Civic Intelligence

The Fullerton Educational Fund

990PF • Fiscal year 2016 • EIN 45-6882905

Jan 01, 2016 to Dec 31, 2016 • Filed on May 15, 2017

Organization Profile
306 West Francis StreetAspen, CO 81611

(970) 920-1145

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

1st percentile

-0.00x

Higher debt load relative to assets than 1% of similar nonprofits.

2016 filings • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

1st percentile

-0.00x

Higher debt load relative to revenue than 1% of similar nonprofits.

2016 filings • $500k-$1M nonprofits • Source year 2016

Net Margin

94th percentile

66%

Higher net margin than 94% of similar nonprofits.

2016 filings • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • $500k-$1M nonprofits • Source year 2016

Asset Growth

96th percentile

104%

Faster asset growth than 96% of similar nonprofits.

2016 filings • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

80th percentile

26%

Faster revenue growth than 80% of similar nonprofits.

2016 filings • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets1st percentile

Assets

Up

$358,350

Up $182,997 (+104%) from 2015

Net Assets

Up

$358,360

Up $183,007 (+104%) from 2015

Liabilities

Down

-$10

Down $10 from 2015

Revenue And Expenses
Liabilities / Revenue1st percentileNet Margin94th percentile

Revenue

Up

$600,885

Up $125,831 (+26%) from 2015

Expenses

Down

$204,568

Down $212,555 (-51%) from 2015

Net Income

Up

$396,317

Up $338,386 (+584%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$800K$600K$400K$200K$0-$200KAssets 2012: $504,700Liabilities 2012: $02012Assets 2013: $410,782Liabilities 2013: $02013Assets 2014: $117,422Liabilities 2014: $0Net Assets 2014: $117,4222014Assets 2015: $175,353Liabilities 2015: $0Net Assets 2015: $175,3532015Assets 2016: $358,350Liabilities 2016: -$10Net Assets 2016: $358,3602016Assets 2017: $675,330Liabilities 2017: -$10Net Assets 2017: $675,3402017Assets 2018: $315,154Liabilities 2018: -$1,547Net Assets 2018: $316,7012018Assets 2019: $673,370Liabilities 2019: $1,340Net Assets 2019: $672,0302019Assets 2020: $335,337Liabilities 2020: $0Net Assets 2020: $335,3372020Assets 2021: $159,459Liabilities 2021: $0Net Assets 2021: $159,4592021Assets 2022: $471,204Liabilities 2022: $0Net Assets 2022: $471,2042022Assets 2023: $252,467Liabilities 2023: $0Net Assets 2023: $252,4672023Assets 2024: $105,127Liabilities 2024: $0Net Assets 2024: $105,1272024

Highlighted filing

2016

Assets$358,350
Liabilities-$10
Net Assets$358,360
Open 2016 Filing

Operations Trend

Revenue Growth80th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2012: $1,064,507Expenses 2012: $123,120Net Income 2012: $941,3872012Revenue 2013: $184Expenses 2013: $94,102Net Income 2013: -$93,9182013Revenue 2014: $120Expenses 2014: $293,480Net Income 2014: -$293,3602014Revenue 2015: $475,054Expenses 2015: $417,123Net Income 2015: $57,9312015Revenue 2016: $600,885Expenses 2016: $204,568Net Income 2016: $396,3172016Revenue 2017: $863,183Expenses 2017: $461,152Net Income 2017: $402,0312017Revenue 2018: $257,901Expenses 2018: $357,422Net Income 2018: -$99,5212018Revenue 2019: $708,741Expenses 2019: $370,966Net Income 2019: $337,7752019Revenue 2020: $6,493Expenses 2020: $334,798Net Income 2020: -$328,3052020Revenue 2021: $116,927Expenses 2021: $206,145Net Income 2021: -$89,2182021Revenue 2022: $539,904Expenses 2022: $228,159Net Income 2022: $311,7452022Revenue 2023: $9,480Expenses 2023: $228,217Net Income 2023: -$218,7372023Revenue 2024: $3,002Expenses 2024: $150,342Net Income 2024: -$147,3402024

Highlighted filing

2016

Revenue$600,885
Expenses$204,568
Net Income$396,317
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 15, 2017
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN B FULLERTONTrusteePT$0--
JESSICA M FULLERTONTrusteePT$0--
Filing and Contact Details

Filer

Filer Name
The Fullerton Educational Fund
EIN
45-6882905
Phone
9709201145
Address
306 WEST FRANCIS STREET, ASPEN, CO 81611

Signing Officer

Name
John Fullerton
Title
Trustee
Phone
9709201145
Signed
2017-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Deloitte Tax Llp
Address
555 17TH ST STE 3600, DENVER, CO 80202
Preparer
Pj Kovach
Phone
3032925400
Raw XML Appendix383 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0JOHN B FULLERTON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1JESSICA M FULLERTON
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IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0GENERALLY LIMITED TO THE STATE OF COLORADO FOR CHARITABLE AND EDUCATIONAL PURPOSES
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt0NONE
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0JOHN B FULLERTON
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm1JESSICA M FULLERTON
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt126682
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt2100000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt323482
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt4400
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt51371
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0TO SUPPORT SCIENCE EDUCATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1TO PROVIDE FUNDS TO QUALIFIED RECIPIENT FOR EDUCATIONAL EXPENSES IN ACCORDANCE WITH THE FOUNDATION'S SCHOLARSHIP PROGRAM.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2TO ESTABLISH A SCHOLARSHIP FUND AT SUCH EDUCATIONAL INSTITUTE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3TO PROVIDE FUNDS TO QUALIFIED RECIPIENT FOR EDUCATIONAL EXPENSES IN ACCORDANCE WITH THE FOUNDATION'S SCHOLARSHIP PROGRAM.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4TO PROVIDE FUNDS TO QUALIFIED RECIPIENT FOR EDUCATIONAL EXPENSES IN ACCORDANCE WITH THE FOUNDATION'S SCHOLARSHIP PROGRAM.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt5TO PROVIDE FUNDS TO QUALIFIED RECIPIENT FOR EDUCATIONAL EXPENSES IN ACCORDANCE WITH THE FOUNDATION'S SCHOLARSHIP PROGRAM.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0ASPEN SCIENCE CENTER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1COLORADO MOUNTAIN COLLEGE NEW MEDIA FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1I
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt2PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt3I
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt4I
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt5I
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0CATHERINE SCHMITZ
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm1FREDERICK MORENO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm2HECTOR MORALES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm3NICOLE BLIZZARD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt2NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt3NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt4NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt5NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0PO BOX 4669
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1989 BRUSH CREEK LANE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt2PO BOX 1763
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt3250 COUNTY ROAD 127 14
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt40101 EMMA ROAD 1
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt5161 MINING STOCK PKWY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0ASPEN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1GLENWOOD SPRINGS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2GLENWOOD SPRINGS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3GLENWOOD SPRINGS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4BASALT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm5ASPEN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0CO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1CO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2CO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3CO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd4CO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd5CO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd081612
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd181601
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd281602
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd381601
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd481621
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd581611
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0201935
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt04196
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt04196
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt0407732
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt0272996
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt077756
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt0123076
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt01080615
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0199055
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt0407732
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt0272996
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt077756
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt0123076
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0203251
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0199055
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt01080615
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0881560
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt0FULLERTON FAMILY CHARITABLE TRUST
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt1FULLERTON FAMILY CHARITABLE TRUST
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorNum12
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt0306 WEST FRANCIS STREET
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt1306 WEST FRANCIS STREET
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0ASPEN
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm1ASPEN
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0CO
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd1CO
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd081611
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd181611
IRS990ScheduleB/ContributorInformationGrp/NoncashContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/NoncashContributionInd1X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt066000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt1318480
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum01
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum12
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt066000
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt1318480
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc01000 SHARES OF INSPERITY INC
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc11000 SHS OF AMERCO
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt02016-11-02
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt12016-11-02
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherDecreasesSchedule/OtherDecreasesDetail/Amt0213310
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0DIFFERENCE BETWEEN FMV AND COST BASIS OF CONTRIBUTED STOCK
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt078
OtherIncomeSchedule2/OtherIncomeDetail/Desc0EXCISE TAX REFUND
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt078
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt0683
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0BOOKKEEPING FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt0341
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt0342
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN FULLERTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum09709201145
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE FULLERTON EDUCATIONAL FUND
ReturnHeader/Filer/BusinessNameControlTxt0FULL
ReturnHeader/Filer/EIN0456882905
ReturnHeader/Filer/PhoneNum09709201145
ReturnHeader/Filer/USAddress/AddressLine1Txt0306 WEST FRANCIS STREET
ReturnHeader/Filer/USAddress/CityNm0ASPEN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd081611
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0107E079A8BEE6FCE5BD6C2D52DC9ED6FBA9937EA
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.219.0.140
ReturnHeader/FilingSecurityInformation/IPDt02017-05-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0MD
ReturnHeader/FilingSecurityInformation/IPTm012:19:11
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0861065772
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DELOITTE TAX LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0555 17TH ST STE 3600
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DENVER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080202
ReturnHeader/PreparerPersonGrp/PhoneNum03032925400
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PJ KOVACH
ReturnHeader/ReturnTs02017-05-15T12:29:58-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$358,350
Liabilities
-$10
Net assets
$358,360
Revenue
$600,885
Expenses
$204,568
Net income
$396,317
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.00$0.15$0.15
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.25$0.00$0.25$0.01$0.23$0.22
2022Detailed filing. Detailed filing data is available for this year.$0.47$0.00$0.47$0.54$0.23$0.31
2021Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$0.12$0.21$0.09
2020Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$0.01$0.33$0.33
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.67$0.00$0.67$0.71$0.37$0.34
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.32$0.00$0.32$0.26$0.36$0.10
2017Detailed filing. Detailed filing data is available for this year.$0.68$0.00$0.68$0.86$0.46$0.40
2016Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.36$0.60$0.20$0.40
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.18$0.00$0.18$0.48$0.42$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$0.00$0.29$0.29
2013Summary only. Only limited summary data is available for this year.$0.41$0.00$0.00$0.09$0.09
2012Summary only. Only limited summary data is available for this year.$0.50$0.00$1.06$0.12$0.94