Civic Intelligence

Cross H Foundation

990PF • Fiscal year 2025 • EIN 47-0948591

Jan 01, 2025 to Dec 31, 2025 • Filed on Mar 19, 2026

Organization Profile
Foundation Source 501 Silverside RdWilmington, DE 19809-1377

(800) 839-1754

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2025

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2025

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2025

Top Officer Pay

Score unavailable

$0

The peer cohort stayed too small after all score fallbacks.

Source year 2025

Asset Growth

Score unavailable

No value available

No valid filing value is available for this score.

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$1,535,137

Down $201,331 (-12%) from 2024

Net Assets

Down

$1,535,137

Down $201,331 (-12%) from 2024

Liabilities

Flat

$0

Flat from 2024

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$142,337

Down $81,531 (-36%) from 2024

Expenses

Up

$343,668

Up $46,052 (+15%) from 2024

Net Income

Down

-$201,331

Down $127,583 (-173%) from 2024

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $3,237,521Liabilities 2010: $0Net Assets 2010: $3,237,5212010Assets 2011: $3,227,759Liabilities 2011: $0Net Assets 2011: $3,227,7592011Assets 2012: $3,063,709Liabilities 2012: $12012Assets 2013: $2,644,873Liabilities 2013: $02013Assets 2014: $2,625,079Liabilities 2014: $0Net Assets 2014: $2,625,0792014Assets 2015: $2,502,851Liabilities 2015: $0Net Assets 2015: $2,502,8512015Assets 2016: $3,396,504Liabilities 2016: $0Net Assets 2016: $3,396,5042016Assets 2019: $2,556,026Liabilities 2019: $0Net Assets 2019: $2,556,0262019Assets 2020: $2,213,950Liabilities 2020: $0Net Assets 2020: $2,213,9502020Assets 2021: $2,074,213Liabilities 2021: $0Net Assets 2021: $2,074,2132021Assets 2022: $1,908,386Liabilities 2022: $0Net Assets 2022: $1,908,3862022Assets 2023: $1,810,216Liabilities 2023: $0Net Assets 2023: $1,810,2162023Assets 2024: $1,736,468Liabilities 2024: $0Net Assets 2024: $1,736,4682024Assets 2025: $1,535,137Liabilities 2025: $0Net Assets 2025: $1,535,1372025

Highlighted filing

2025

Assets$1,535,137
Liabilities$0
Net Assets$1,535,137
Open 2025 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $236,0002010Expenses 2011: $216,0352011Revenue 2012: $138,093Expenses 2012: $302,143Net Income 2012: -$164,0502012Revenue 2013: -$25,207Expenses 2013: $393,629Net Income 2013: -$418,8362013Revenue 2014: $141,633Expenses 2014: $161,427Net Income 2014: -$19,7942014Revenue 2015: $63,111Expenses 2015: $185,339Net Income 2015: -$122,2282015Revenue 2016: $1,056,292Expenses 2016: $162,639Net Income 2016: $893,6532016Revenue 2019: $77,910Expenses 2019: $255,533Net Income 2019: -$177,6232019Revenue 2020: $92,877Expenses 2020: $434,953Net Income 2020: -$342,0762020Revenue 2021: $86,672Expenses 2021: $226,409Net Income 2021: -$139,7372021Revenue 2022: $109,835Expenses 2022: $275,662Net Income 2022: -$165,8272022Revenue 2023: $166,821Expenses 2023: $264,991Net Income 2023: -$98,1702023Revenue 2024: $223,868Expenses 2024: $297,616Net Income 2024: -$73,7482024Revenue 2025: $142,337Expenses 2025: $343,668Net Income 2025: -$201,3312025

Highlighted filing

2025

Revenue$142,337
Expenses$343,668
Net Income-$201,331
Open 2025 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Mar 19, 2026
Return Version
2025v4.0
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michele L BergnerTrustee-$0--
William S BergnerTrustee-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantWESTERN STOCK SHOW ASSOCIATIONHonoring the Legacy Campaign-DENVER, CO, US$50,000
Paid GrantALLIANCE FOR CHOICE IN EDUCATIONCharitable Event-GREENWOOD VILLAGE, CO, US$35,000
Paid GrantCOLORADO UPLIFTGeneral & Unrestricted-DENVER, CO, US$30,000
Paid GrantBROWN UNIVERSITYBrown Annual Fund-PROVIDENCE, RI, US$25,000
Paid GrantCHILDRENS HOSPITAL COLORADOPediatric Mental Health Initiative-DENVER, CO, US$25,000
Paid GrantEVANS SCHOLARS FOUNDATIONMatch Play-GLENVIEW, IL, US$25,000
Paid GrantFOOD BANK OF THE ROCKIESFulfilled Building Campaign-AURORA, CO, US$25,000
Paid GrantFOOD BANK OF THE ROCKIESGeneral & Unrestricted-AURORA, CO, US$10,000
Paid GrantPROSTATE CANCER EDUCATION COUNCILJack A Vickers Prostrate Cancer Fund-PARKER, CO, US$10,000
Paid GrantACTIVATE WORK INCGeneral & Unrestricted-DENVER, CO, US$5,000
Paid GrantARNOLD & WINNIE PALMER FOUNDATION INCBuilding Arnies's Legacy Event-ORLANDO, FL, US$5,000
Paid GrantBOYS AND GIRLS CLUBS OF METRO DENVER INCGeneral & Unrestricted-DENVER, CO, US$5,000
Paid GrantCHERRY HILLS PALMER SCHOLARSHIP FOUNDATION INCGeneral & Unrestricted-CHERRY HILL VILLAGE, CO, US$5,000
Paid GrantCOLORADO GOLF FOUNDATIONGeneral & Unrestricted-GREENWOOD VLG, CO, US$5,000
Paid GrantCOLORADO UPLIFTCharitable Event-DENVER, CO, US$5,000
Paid GrantDENVER CITY LAXCharitable Event-DENVER, CO, US$5,000
Paid GrantFIRST TEE OF DENVERGeneral & Unrestricted-DENVER, CO, US$5,000
Paid GrantFOOD BANK OF THE ROCKIESCharitable Event-AURORA, CO, US$5,000
Paid GrantSTEP DENVERGeneral & Unrestricted-DENVER, CO, US$5,000
Paid GrantTENNYSON CENTER FOR CHILDREN AT COLORADO CHRISTIANGeneral & Unrestricted-DENVER, CO, US$5,000
Paid GrantUNIVERSITY OF COLORADO FOUNDATIONJones Alzheimer's Disease Foundation-DENVER, CO, US$5,000
Paid GrantUNIVERSITY OF COLORADO FOUNDATIONJohnson Depression Center-DENVER, CO, US$5,000
Paid GrantURBAN PEAK DENVERGeneral & Unrestricted-DENVER, CO, US$5,000
Paid GrantWESTERN STOCK SHOW ASSOCIATIONCharitable Event-DENVER, CO, US$5,000
Paid GrantDENVER RESCUE MISSIONGeneral & Unrestricted-DENVER, CO, US$2,500
Paid GrantHIGH LINE CANAL CONSERVANCYGeneral & Unrestricted-CENTENNIAL, CO, US$2,500
Paid GrantYEAR ONE INCGeneral & Unrestricted-DENVER, CO, US$2,500
Paid GrantDENVER DUMB FRIENDS LEAGUEGeneral & Unrestricted-DENVER, CO, US$1,000
Paid GrantMARION DOWNS CENTERGeneral & Unrestricted-GREENWOOD VILLAGE, CO, US$1,000
Paid GrantTHE MAXFUND INCGeneral & Unrestricted-DENVER, CO, US$1,000
Filing and Contact Details

Filer

Filer Name
Cross H Foundation
EIN
47-0948591
In Care Of
% Foundation Source
Phone
8008391754
Address
Foundation Source 501 Silverside Rd, Wilmington, DE 19809-1377

Signing Officer

Name
William S Bergner
Title
Trustee
Phone
8008391754
Signed
2026-03-19
Discuss with paid preparer
Yes

Preparer

Firm
Foundation Source
Address
3333 New Hyde Park Rd Ste 406, New Hyde Park, NY 11042
Preparer
Jeffrey D Haskell
Phone
8008391754
Raw XML AppendixShowing 400 of 602 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.

Path#Value
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt011005
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt130076
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt211419
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt33532
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt48415
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt521313
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt615026
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt73528
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt819416
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt916040
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt1041042
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt11156873
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt1213108
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt1365409
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt1418626
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt1531505
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt1643411
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt1782107
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt186398
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt1977948
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt2020228
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt2118200
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt2245273
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt23109149
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt2412931
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt25104201
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt2677480
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt27139516
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt283150
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt2951551
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt3014583
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt3151332
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt3246781
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt3325893
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt062600
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt157705
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt255493
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt340779
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt457287
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt538103
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt637444
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt764481
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt842004
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt958960
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt1084238
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt11356004
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt1229264
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt13122862
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt1428167
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt1532252
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt1644076
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt17123800
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt1840658
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt1995235
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt2024181
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt2125725
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt2258306
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt23146320
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt2423028
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt25290850
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt26170760
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt27309600
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt281797
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt29192992
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt3036900
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt31359924
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt3265934
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt3369900
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm0ALPHABET INC CL A
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm1AMAZON COM
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm2AMERICAN EXPRESS CO
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm3APPLE INC
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm4CATERPILLAR INC
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm5CHEVRON CORP
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm6CONOCOPHILLIPS
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm7ELI LILLY & CO
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm8EOG RESOURCES INC
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm9EQT CORPORATION
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm10EXXON MOBIL CORP
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm11FINANCIAL SELECT SECTOR SPDR F
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm12HONEYWELL INTL
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm13INVESCO QQQ TRUST
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm14ISHARES DOW JONES US REAL ESTA
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm15ISHARES IBOXX $ HIGH YIELD COR
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm16ISHARES IBOXX $ INVESTMENT GRA
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm17KAYNE ANDERSON MLP INV CO
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm18MARATHON PETROLEUM CORP
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm19MATERIALS SELECT SECTOR SPDR
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm20MICROSOFT CORP
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm21ONEOK INC
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm22REAL ESTATE SELECT SECTOR SPDR
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm23REAVES UTIL INC FD
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm24SCHLUMBERGER LTD
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm25SELECT SECTOR SPDR INDUSTRIAL
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm26SELECT SECTOR SPDR UTILITIES
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm27SELECT SECTOR SPDR-HEALTH CARE
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm28SOLSTICE ADVANCED MATERIALS IN
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm29SPDR S&P AEROSPACE AND DEFENSE
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm30TARGA RESOURCES CORP
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm31TECHNOLOGY SPDR
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm32VANGUARD DIVIDEND APPRECIATION
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm33WELLS FARGO & CO
IRS990PF/AnalysisIncomeProducingActyGrp/DividendsAndInterestFromSecDtl/ExclusionAmt066096
IRS990PF/AnalysisIncomeProducingActyGrp/DividendsAndInterestFromSecDtl/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionAmt076027
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionCd018
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionAmt0214
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt0142337
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt0142337
IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncomeAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/CapGainNetIncmNetInvstIncmAmt076027
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnssAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt0320500
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt0320500
IRS990PF/AnalysisOfRevenueAndExpenses/ContriRcvdRevAndExpnssAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt066096
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt066096
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0-201331
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt0196523
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavNetInvstIncmAmt0214
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavRevAndExpnssAmt0214
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt076027
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt0142337
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblAmt018268
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt018268
IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt04900
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt0338768
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt0343668
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt0142337
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt0142337
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt018268
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt023168
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt0120496
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt076027
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt076027
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt0196523
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc0Publicly-traded Securities
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt076027
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0-201331
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt01535137
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt01736468
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt01535137
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt0160428
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt0160428
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt0160428
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt0162406
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt01978
IRS990PF/DistributableAmountGrp/TotalTaxAmt01978
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToESTaxAmt01183
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EsPenaltyAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt03161
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/ExemptFrgnOrgTaxWthldAtSrceAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/Form2220AttachedInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt01978
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/OverpaymentAmt01183
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/RefundAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt01978
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt01978
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt03161
IRS990PF/FMVAssetsEOYAmt03386301
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt01516961
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt01396465
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt03247629
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowFASB117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt01736468
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningEOYAmt01535137
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt0219507
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt0138672
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt0138672
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt01736468
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt01535137
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt03386301
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt01736468
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt01535137
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt01736468
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt01535137
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AcquisitionIndebtednessAmt00
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt03297586
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt0257384
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt03040202
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt049464
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt0162406
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt03248122
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt03297586
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt01.0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt11.0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0Michele L Bergner
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1William S Bergner
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0Trustee
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1Trustee
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt0Foundation Source 501 Silverside Rd
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt1Foundation Source 501 Silverside Rd
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0Wilmington
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1Wilmington
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0DE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd1DE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd0198091377
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd1198091377
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/PFQualifyingDistributionsGrp/CharitableAssetsAcquisPaidAmt00
IRS990PF/PFQualifyingDistributionsGrp/ExpensesAndContributionsAmt0338768
IRS990PF/PFQualifyingDistributionsGrp/ProgramRelatedInvstTotalAmt00
IRS990PF/PFQualifyingDistributionsGrp/QualifyingDistributionsAmt0338768
IRS990PF/PFQualifyingDistributionsGrp/SetAsideCashDistriTestAmt00
IRS990PF/PFQualifyingDistributionsGrp/SetAsideSuitabilityTestAmt00
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0501 Silverside Road Suite 123
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0Wilmington
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0DE
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd0198091377
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0CO
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0Foundation Source
IRS990PF/StatementsRegardingActyGrp/PhoneNum08008391754
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0Michele L Bergner
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm1William S Bergner
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt05000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt135000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt25000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt35000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt425000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt55000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt625000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt75000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt830000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt95000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt105000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt111000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt122500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1325000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt145000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1525000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt165000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1710000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt182500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt191000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt2010000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt215000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt225000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt231000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt245000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt255000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt265000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt275000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt2850000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt292500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0General & Unrestricted
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1Charitable Event
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2Building Arnies's Legacy Event
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3General & Unrestricted
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4Brown Annual Fund
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt5General & Unrestricted
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt6Pediatric Mental Health Initiative
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt7General & Unrestricted
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt8General & Unrestricted
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt9Charitable Event
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt10Charitable Event
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt11General & Unrestricted
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt12General & Unrestricted
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt13Match Play
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt14General & Unrestricted
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt15Fulfilled Building Campaign
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt16Charitable Event
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt17General & Unrestricted
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt18General & Unrestricted
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt19General & Unrestricted
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt20Jack A Vickers Prostrate Cancer Fund
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt21General & Unrestricted
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt22General & Unrestricted
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt23General & Unrestricted
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt24Jones Alzheimer's Disease Foundation
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt25Johnson Depression Center
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt26General & Unrestricted
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt27Charitable Event
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt28Honoring the Legacy Campaign
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt29General & Unrestricted
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0ACTIVATE WORK INC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1ALLIANCE FOR CHOICE IN EDUCATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2ARNOLD & WINNIE PALMER FOUNDATION INC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt3BOYS AND GIRLS CLUBS OF METRO DENVER INC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt4BROWN UNIVERSITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt5CHERRY HILLS PALMER SCHOLARSHIP FOUNDATION INC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt6CHILDRENS HOSPITAL COLORADO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt7COLORADO GOLF FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt8COLORADO UPLIFT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt9COLORADO UPLIFT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt10DENVER CITY LAX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt11DENVER DUMB FRIENDS LEAGUE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt12DENVER RESCUE MISSION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt13EVANS SCHOLARS FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt14FIRST TEE OF DENVER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt15FOOD BANK OF THE ROCKIES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt16FOOD BANK OF THE ROCKIES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt17FOOD BANK OF THE ROCKIES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt18HIGH LINE CANAL CONSERVANCY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt19MARION DOWNS CENTER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt20PROSTATE CANCER EDUCATION COUNCIL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt21STEP DENVER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt22TENNYSON CENTER FOR CHILDREN AT COLORADO CHRISTIAN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt23THE MAXFUND INC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt24UNIVERSITY OF COLORADO FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt25UNIVERSITY OF COLORADO FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt26URBAN PEAK DENVER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt27WESTERN STOCK SHOW ASSOCIATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt28WESTERN STOCK SHOW ASSOCIATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt29YEAR ONE INC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusCd0PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusCd1PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusCd2PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusCd3PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusCd4PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusCd5PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusCd6PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusCd7PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusCd8PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusCd9PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusCd10PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusCd11PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusCd12PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusCd13PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusCd14PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusCd15PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusCd16PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusCd17PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusCd18PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusCd19PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusCd20PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusCd21PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusCd22PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusCd23PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusCd24PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusCd25PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusCd26PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusCd27PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusCd28PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusCd29PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt2N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt3N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt4N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt5N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt6N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt7N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt8N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt9N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt10N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt11N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt12N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt13N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt14N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt15N/A

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2025 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,535,137
Liabilities
$0
Net assets
$1,535,137
Revenue
$142,337
Expenses
$343,668
Net income
-$201,331
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.54$0.00$1.54$0.14$0.34$0.20
2024Detailed filing. Detailed filing data is available for this year.$1.74$0.00$1.74$0.22$0.30$0.07
2023Detailed filing. Detailed filing data is available for this year.$1.81$0.00$1.81$0.17$0.26$0.10
2022Detailed filing. Detailed filing data is available for this year.$1.91$0.00$1.91$0.11$0.28$0.17
2021Detailed filing. Detailed filing data is available for this year.$2.07$0.00$2.07$0.09$0.23$0.14
2020Detailed filing. Detailed filing data is available for this year.$2.21$0.00$2.21$0.09$0.43$0.34
2019Detailed filing. Detailed filing data is available for this year.$2.56$0.00$2.56$0.08$0.26$0.18
2016Detailed filing. Detailed filing data is available for this year.$3.40$0.00$3.40$1.06$0.16$0.89
2015Detailed filing. Detailed filing data is available for this year.$2.50$0.00$2.50$0.06$0.19$0.12
2014Detailed filing. Detailed filing data is available for this year.$2.63$0.00$2.63$0.14$0.16$0.02
2013Summary only. Only limited summary data is available for this year.$2.64$0.00$0.03$0.39$0.42
2012Summary only. Only limited summary data is available for this year.$3.06$0.00$0.14$0.30$0.16
2011Detailed filing. Detailed filing data is available for this year.$3.23$0.00$3.23$0.22
2010Detailed filing. Detailed filing data is available for this year.$3.24$0.00$3.24$0.24