Civic Intelligence

Havercroft Family Foundation

EIN 48-1224321 • Cherry Hills Village, CO

26 Martin LnCherry Hills Village, CO 80113
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

32nd percentile

0.00x

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

$1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

33rd percentile

0.00x

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

$1M-$5M nonprofits • Source year 2024

Net Margin

6th percentile

-85%

Higher net margin than 6% of similar nonprofits.

$1M-$5M nonprofits • Source year 2024

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

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

$1M-$5M nonprofits • Source year 2024

Asset Growth

27th percentile

-2.8%

Faster asset growth than 27% of similar nonprofits.

$1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Down

$1,315,085

Down $38,443 (-2.8%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Down

$1,315,085

Down $38,443 (-2.8%) from 2023

Operations
Liabilities / Revenue33rd percentileNet Margin6th percentile

Revenue

Up

$45,431

Up $74,851 (+254%) from 2023

Expenses

Down

$83,874

Down $1,968 (-2.3%) from 2023

Net Income

Up

-$38,443

Up $76,819 (+67%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth27th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2011: $1,060,304Liabilities 2011: $86Net Assets 2011: $1,060,2182011Assets 2012: $1,060,203Liabilities 2012: $86Net Assets 2012: $1,060,1172012Assets 2013: $1,025,442Liabilities 2013: $862013Assets 2014: $1,489,772Liabilities 2014: $0Net Assets 2014: $1,489,7722014Assets 2015: $1,456,704Liabilities 2015: $0Net Assets 2015: $1,456,7042015Assets 2016: $1,443,797Liabilities 2016: $0Net Assets 2016: $1,443,7972016Assets 2017: $1,431,473Liabilities 2017: $0Net Assets 2017: $1,431,4732017Assets 2018: $1,454,796Liabilities 2018: $0Net Assets 2018: $1,454,7962018Assets 2019: $1,418,737Liabilities 2019: $0Net Assets 2019: $1,418,7372019Assets 2020: $1,370,742Liabilities 2020: $0Net Assets 2020: $1,370,7422020Assets 2021: $1,408,875Liabilities 2021: $0Net Assets 2021: $1,408,8752021Assets 2022: $1,468,790Liabilities 2022: $0Net Assets 2022: $1,468,7902022Assets 2023: $1,353,528Liabilities 2023: $0Net Assets 2023: $1,353,5282023Assets 2024: $1,315,085Liabilities 2024: $0Net Assets 2024: $1,315,0852024

Highlighted filing

2024

Assets$1,315,085
Liabilities$0
Net Assets$1,315,085
Open 2024 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KExpenses 2011: $58,7882011Expenses 2012: $63,8522012Revenue 2013: $27,090Expenses 2013: $61,851Net Income 2013: -$34,7612013Revenue 2014: $535,478Expenses 2014: $71,148Net Income 2014: $464,3302014Revenue 2015: $66,214Expenses 2015: $99,282Net Income 2015: -$33,0682015Revenue 2016: $76,742Expenses 2016: $89,649Net Income 2016: -$12,9072016Revenue 2017: $73,177Expenses 2017: $85,501Net Income 2017: -$12,3242017Revenue 2018: $109,570Expenses 2018: $86,247Net Income 2018: $23,3232018Revenue 2019: $52,128Expenses 2019: $88,187Net Income 2019: -$36,0592019Revenue 2020: $36,544Expenses 2020: $84,539Net Income 2020: -$47,9952020Revenue 2021: $123,646Expenses 2021: $85,513Net Income 2021: $38,1332021Revenue 2022: $148,032Expenses 2022: $88,117Net Income 2022: $59,9152022Revenue 2023: -$29,420Expenses 2023: $85,842Net Income 2023: -$115,2622023Revenue 2024: $45,431Expenses 2024: $83,874Net Income 2024: -$38,4432024

Highlighted filing

2024

Revenue$45,431
Expenses$83,874
Net Income-$38,443
Open 2024 Filing

Filings

Most recent year

2024 • Form 990PFXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$1,315,085
Liabilities
$0
Net assets
$1,315,085
Revenue
$45,431
Expenses
$83,874
Net income
-$38,443
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.32$0.00$1.32$0.05$0.08$0.04
2023Detailed filing. Detailed filing data is available for this year.$1.35$0.00$1.35$0.03$0.09$0.12
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.47$0.00$1.47$0.15$0.09$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.41$0.00$1.41$0.12$0.09$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.37$0.00$1.37$0.04$0.08$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.42$0.00$1.42$0.05$0.09$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.45$0.00$1.45$0.11$0.09$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.43$0.00$1.43$0.07$0.09$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.44$0.00$1.44$0.08$0.09$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.46$0.00$1.46$0.07$0.10$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.49$0.00$1.49$0.54$0.07$0.46
2013Summary only. Only limited summary data is available for this year.$1.03$0.00$0.03$0.06$0.03
2012Detailed filing. Detailed filing data is available for this year.$1.06$0.00$1.06$0.06
2011Detailed filing. Detailed filing data is available for this year.$1.06$0.00$1.06$0.06
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2023 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Nov 13, 2023
Return Version
2022v5.0
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jennifer HavercroftPresidentPT$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid Grant-EDUCATIONPCDenver, CO, US$15,000
Paid Grant-RELIGIOUS ACTIVITIES AND HOMELESS SERVICES/CENTERS.PCDENVER, CO, US$10,000
Paid Grant-EDUCATIONPCDENVER, CO, US$10,000
Paid Grant-SERVICES FOR HOMELESS PEOPLE AND AT-RISK YOUTHPCTUCKER, GA, US$10,000
Paid Grant-RELIGIOUS ACTIVITIESAND BASIC HUMAN SERVICES FOR LOW-INCOME PEOPLEPCWICHITA, KS, US$9,000
Paid Grant-EDUCATIONAL AND ARTS PROGRAMSPCOLATHE, KS, US$3,000
Paid Grant-HEALTH RESEARCH AND AWARENESS FOR PANCREATIC CANCERPCCASTLE PINES, CO, US$2,500
Paid Grant-HEALTH CARE ACCESS, PATIENT SOCIAL SERVICES, AND FAMILY SERVICES FOR PEOPLE & FAMILIES WITH ILLNESSES AND DISEASESPCCHICAGO, IL, US$2,000
Paid Grant-WELLNESS & EDUCATIONPCAURORA, CO, US$1,506
Paid Grant-HUMAN SERVICES, HOUSING & SHELTER, AND HOMELESS SERVICES/CENTERSPCDENVER, CO, US$1,500
Paid Grant-CRIME PREVENTION AND YOUTH SERVICESPCDENVER, CO, US$1,000
Paid Grant-PROTECTION AGAINST AND PREVENTION OF NEGLECT, ABUSE, EXPLOITATIONPCWASHINGTON, DC, US$1,000
Paid Grant-NATURAL SCIENCES RESEARCH AND EDUCATIONPCDENVER, CO, US$1,000
Paid Grant-EDUCATIONPCDENVER, CO, US$1,000
Paid Grant-EDUCATRION AND PUBLIC LIBRARIESPCDenver, CO, US$1,000
Paid Grant-SCIENTIFIC LEADERSHIP AND CONSERVATION ACTION FOR WILD CATSPCNew York, NY, US$1,000
Paid Grant-EDUCATION AND WILDLIFE SACTUARY/REFUGEPCKEENESBURG, CO, US$1,000
Paid Grant-HOMELESS SERVICES AND CENTERSPCDENVER, CO, US$500
Filing and Contact Details

Filer

Filer Name
Havercroft Family Foundation
EIN
48-1224321
Phone
3038299398
Address
26 Martin Ln, Cherry Hills Village, CO 80113

Signing Officer

Name
Jennifer Havercroft
Title
President
Signed
2023-11-13
Discuss with paid preparer
Yes

Preparer

Firm
Williams and Company LLC
Address
5200 DTC Parkway, Greenwood Village, CO 80111
Preparer
John Williams
Phone
3037967286
Raw XML Appendix394 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
AccountingFeesSchedule/AccountingFeesDetail/AdjustedNetIncomeAmt00
AccountingFeesSchedule/AccountingFeesDetail/Amt04015
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt0ACCOUNTING FEES
AccountingFeesSchedule/AccountingFeesDetail/DisbursementsCharitablePrpsAmt00
AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt04015
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt01272411
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt0Mutual Funds
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt01292814
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd0FMV
IRS990PF/AddressChangeInd0X
IRS990PF/AnalysisIncomeProducingActyGrp/DividendsAndInterestFromSecDtl/ExclusionAmt028530
IRS990PF/AnalysisIncomeProducingActyGrp/DividendsAndInterestFromSecDtl/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionAmt0-57950
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionCd018
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt0-29420
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt0-29420
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncmAmt04015
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt04015
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt072006
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt072006
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt028530
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt028530
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0-115262
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt01428075
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt0-57950
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt014694
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesNetInvstIncmAmt09821
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnssAmt09821
IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt072006
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt013836
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt085842
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt028530
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt0-29420
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt013836
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt013836
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt02018-12-31
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt12018-12-31
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt22018-12-31
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt32018-12-31
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt42018-12-31
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt050000
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt1913767
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt2522258
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt0-34541
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt1-30735
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt240
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt37286
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt0-34541
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt1-30735
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt240
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt37286
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt050000
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt1879226
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt2491523
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt340
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt47286
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd0P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd1P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd2P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd3P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd4P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc0STIFEL #39822278
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc1STIFEL #41810607
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc2STIFEL #41810607
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc3STIFEL #41810607
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc4STIFEL #41810607 CAP GAIN DIST
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt02023-06-30
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt12023-06-30
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt22023-06-30
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt32023-06-30
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt42023-06-30
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt0-57950
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0-115262
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt01353528
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt01468790
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt01353528
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt067673
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt067673
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt067673
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt067877
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt0204
IRS990PF/DistributableAmountGrp/TotalTaxAmt0204
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToESTaxAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt0204
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt0204
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt0204
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxDueAmt0204
IRS990PF/FMVAssetsEOYAmt01373931
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowFASB117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsBOYAmt01412728
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYAmt01272411
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYFMVAmt01292814
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt01468790
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningEOYAmt01353528
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt056062
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt081117
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt081117
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt01468790
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt01353528
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt01373931
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt01468790
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt01353528
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt01468790
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt01353528
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt01378219
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt068589
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt01309630
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt020673
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt067877
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt01357546
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt01378219
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0Jennifer Havercroft
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0President
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt026 Martin Ln
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0Cherry Hills Village
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0CO
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd0801134827
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/PFQualifyingDistributionsGrp/ExpensesAndContributionsAmt072006
IRS990PF/PFQualifyingDistributionsGrp/QualifyingDistributionsAmt072006
IRS990PF/StatementsRegardingActy4720Grp/ActsFailToQlfyAsExceptionsInd0false
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/AddressLine1Txt026 Martin Ln
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0Cherry Hills Village
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0CO
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd0801134827
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0The Foundation
IRS990PF/StatementsRegardingActyGrp/PhoneNum03038299398
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05200 DTC Parkway
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN WILLIAMS
ReturnHeader/ReturnTs02023-11-13T13:10:01-08:00
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ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

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