Civic Intelligence

Walter N & Alberta H Drake Foundation C/O Wells Fargo Bank Na

990PF • Fiscal year 2017 • EIN 46-5467431

Jan 01, 2017 to Dec 31, 2017 • Filed on May 14, 2018

Organization Profile
6325 S Rainbow Blvd 3rd FLLas Vegas, NV 89118

(336) 747-8667

Siviq Scores

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

Liabilities / Assets

17th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

17th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • $5M-$10M nonprofits • Source year 2017

Net Margin

2nd percentile

-198%

Higher net margin than 2% of similar nonprofits.

2017 filings • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

36th percentile

$55,892

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 28.7% of source-year revenue.

2017 filings • $5M-$10M nonprofits • Source year 2017

Asset Growth

21st percentile

-2.9%

Faster asset growth than 21% of similar nonprofits.

2017 filings • $5M-$10M nonprofits • Annualized from 2015 to 2017

Revenue Growth

82nd percentile

39%

Faster revenue growth than 82% of similar nonprofits.

2017 filings • $5M-$10M nonprofits • Annualized from 2015 to 2017

Balance Sheet
Liabilities / Assets17th percentile

Assets

Down

$5,742,836

Down $353,643 (-5.8%) from 2015

Net Assets

Down

$5,742,836

Down $353,643 (-5.8%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin2nd percentile

Revenue

Up

$194,658

Up $93,839 (+93%) from 2015

Expenses

Up

$580,839

Up $216,405 (+59%) from 2015

Net Income

Down

-$386,181

Down $122,566 (-46%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2013: $1Liabilities 2013: $02013Assets 2014: $6,360,094Liabilities 2014: $02014Assets 2015: $6,096,479Liabilities 2015: $0Net Assets 2015: $6,096,4792015Assets 2017: $5,742,836Liabilities 2017: $0Net Assets 2017: $5,742,8362017Assets 2018: $5,633,888Liabilities 2018: $0Net Assets 2018: $5,633,8882018Assets 2019: $5,642,205Liabilities 2019: $0Net Assets 2019: $5,642,2052019Assets 2020: $5,515,215Liabilities 2020: $0Net Assets 2020: $5,515,2152020Assets 2021: $5,639,063Liabilities 2021: $0Net Assets 2021: $5,639,0632021Assets 2022: $5,478,529Liabilities 2022: $0Net Assets 2022: $5,478,5292022Assets 2023: $5,239,559Liabilities 2023: $0Net Assets 2023: $5,239,5592023Assets 2024: $5,195,377Liabilities 2024: $0Net Assets 2024: $5,195,3772024

Highlighted filing

2017

Assets$5,742,836
Liabilities$0
Net Assets$5,742,836
Open 2017 Filing

Operations Trend

Revenue Growth82nd percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2013: $1Expenses 2013: $0Net Income 2013: $12013Revenue 2014: $6,519,816Expenses 2014: $159,722Net Income 2014: $6,360,0942014Revenue 2015: $100,819Expenses 2015: $364,434Net Income 2015: -$263,6152015Revenue 2017: $194,658Expenses 2017: $580,839Net Income 2017: -$386,1812017Revenue 2018: $203,533Expenses 2018: $312,481Net Income 2018: -$108,9482018Revenue 2019: $324,500Expenses 2019: $316,183Net Income 2019: $8,3172019Revenue 2020: $188,810Expenses 2020: $315,800Net Income 2020: -$126,9902020Revenue 2021: $443,472Expenses 2021: $319,624Net Income 2021: $123,8482021Revenue 2022: $263,721Expenses 2022: $424,255Net Income 2022: -$160,5342022Revenue 2023: $127,131Expenses 2023: $366,101Net Income 2023: -$238,9702023Revenue 2024: $328,720Expenses 2024: $372,902Net Income 2024: -$44,1822024

Highlighted filing

2017

Revenue$194,658
Expenses$580,839
Net Income-$386,181
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 14, 2018
Return Version
2017v2.3
Compensation and Service Providers
Top Officer Pay36th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
-Trustee-$55,892-$55,892
JOHN WISEMANTrustee-$0--
NANCY WISEMANAdvisory COM-$0--
Filing and Contact Details

Filer

Filer Name
Walter N & Alberta H Drake
EIN
46-5467431
Phone
3367478667
Address
6325 S RAINBOW BLVD 3RD FL, LAS VEGAS, NV 89118

Signing Officer

Name
Wells Fargo Bank Na
Title
Trustee
Phone
5128954381
Signed
2018-05-14
Discuss with paid preparer
Yes

Preparer

Firm
Erickson Brown & Kloster Pc
Address
4565 HILTON PKWY STE 101, COLORADO SPRINGS, CO 80907-3540
Preparer
Katherine Schaffer CPA
Phone
7195310445
Raw XML Appendix376 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/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt0518379
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IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
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IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0-386181
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt05742836
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt06129017
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IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt0316365
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IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt06446715
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt0368920
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt06077795
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt096701
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt0317501
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt06350014
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt06446715
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/BusinessName/BusinessNameLine1Txt0WELLS FARGO BANK NA
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt10
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0JOHN WISEMAN
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt16325 S RAINBOW BLVD 3RD FL
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IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2PROGRAM SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3ENERGY BILL ASSISTANCE FOR SENIORS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4PROGRAM SUPPORT - FORT CARSON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt5GENERAL PROGRAMMING SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt6PHARMACY PROGRAM
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt7PROGRAM SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt8FAMILY-CENTERED CARE PROGRAM
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt9FAMILY-CENTRERED CARE PROGRAM
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt10US DISASTER RELIEF FOR THE ELDERLY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt11JOB TRAIN PROGRAM FOR WOMEN IN CO
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2ENERGY OUTREACH COLORADO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt3ENERGY OUTREACH COLORADO
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt5FISHER HOUSE FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt6PEAK VISTA COMMUNITY HEALTH CENTERS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt7PIKES PEAK HOSPICE & PALLIATIVE CAR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt8RONALD MCDONALD HOUSE - OZARKS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt9RONALD MCDONALD HOUSE-SOUTHERN COLO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt10SAMARITAN'S PURSE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt11SPRINGS RESCUE MISSION
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt8501(C)(3)
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt9501(C)(3)
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt10501(C)(3)
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt11501(C)(3)
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0205 WEST 700 SOUTH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1PO BOX 2278
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt2225 EAST 16TH AVENUE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt3225 EAST 16TH AVENUE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt41954 N QUENTIN STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt51954 N QUENTIN STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt63205 N ACADEMY BLVD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt72550 TENDERFOOT HILL ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt8949 EAST PRIMROSE STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt9311 NORTH LOGAN AVENUE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt10PO BOX 3000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt115 W LAS VEGAS STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine2Txt0SUITE 130
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0SALT LAKE CITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1COLORADO SPRINGS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2DENVER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3DENVER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4AURORA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm5AURORA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm6COLORADO SPRINGS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm7COLORADO SPRINGS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm8SPRINGFIELD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm9COLORADO SPRINGS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm10BOONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm11COLORADO SPRINGS
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd5CO
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd10NC
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd380203
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd480045
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd680917
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd780906
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd8658075257
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd980909
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd1028607
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd1180903
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0510000
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt0298139
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt0239318
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0316365
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0537457
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt018226
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt0239318
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt0731945
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt11145519
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt22765967
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt3512188
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt4393318
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0CORPORATE OBLIGATIONS
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc1MUTUAL FUNDS
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc2EQUITIES
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc3COMPLEMENTARY STRATEGIES
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc4REAL ASSETS
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt0680105
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt11245147
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt22810438
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt3511534
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt4390669
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt0675152
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt11250490
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt23614938
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt3521539
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt4379038
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1INVESTMENT FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2MISCELLANEOUS
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0118
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt12298
TaxesSchedule/TaxesDetail/Amt03932
TaxesSchedule/TaxesDetail/Amt13499
TaxesSchedule/TaxesDetail/CategoryTxt0FOREIGN TAX PAID
TaxesSchedule/TaxesDetail/CategoryTxt1INCOME TAX PAID
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WELLS FARGO BANK NA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum05128954381
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WALTER N & ALBERTA H DRAKE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOUNDATION C/O WELLS FARGO BANK NA
ReturnHeader/Filer/BusinessNameControlTxt0WALT
ReturnHeader/Filer/EIN0465467431
ReturnHeader/Filer/PhoneNum03367478667
ReturnHeader/Filer/USAddress/AddressLine1Txt06325 S RAINBOW BLVD 3RD FL
ReturnHeader/Filer/USAddress/CityNm0LAS VEGAS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NV
ReturnHeader/Filer/USAddress/ZIPCd089118
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0B389ED12D48A3E9E7A422E1C97B094FA3F837F7E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0611C0CF4FB5DE24AE5EAC49E8C7041133AA8180A
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.88.174.3
ReturnHeader/FilingSecurityInformation/IPDt02018-10-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm013:41:11
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0840957308
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ERICKSON BROWN & KLOSTER PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04565 HILTON PKWY STE 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COLORADO SPRINGS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0809073540
ReturnHeader/PreparerPersonGrp/PhoneNum07195310445
ReturnHeader/PreparerPersonGrp/PreparationDt02018-08-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KATHERINE SCHAFFER CPA
ReturnHeader/ReturnTs02018-10-11T11:41:11-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,742,836
Liabilities
$0
Net assets
$5,742,836
Revenue
$194,658
Expenses
$580,839
Net income
-$386,181
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.20$0.00$5.20$0.33$0.37$0.04
2023Detailed filing. Detailed filing data is available for this year.$5.24$0.00$5.24$0.13$0.37$0.24
2022Detailed filing. Detailed filing data is available for this year.$5.48$0.00$5.48$0.26$0.42$0.16
2021Detailed filing. Detailed filing data is available for this year.$5.64$0.00$5.64$0.44$0.32$0.12
2020Detailed filing. Detailed filing data is available for this year.$5.52$0.00$5.52$0.19$0.32$0.13
2019Detailed filing. Detailed filing data is available for this year.$5.64$0.00$5.64$0.32$0.32$0.01
2018Detailed filing. Detailed filing data is available for this year.$5.63$0.00$5.63$0.20$0.31$0.11
2017Detailed filing. Detailed filing data is available for this year.$5.74$0.00$5.74$0.19$0.58$0.39
2015Detailed filing. Detailed filing data is available for this year.$6.10$0.00$6.10$0.10$0.36$0.26
2014Summary only. Only limited summary data is available for this year.$6.36$0.00$6.52$0.16$6.36
2013Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00