Civic Intelligence

Secure World Foundation

990PF • Fiscal year 2018 • EIN 52-2387043

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 08, 2019

Organization Profile

View Organization Page

371 Centennial Parkway Suite 200Louisville, CO 80027

(303) 466-2500

Siviq Scores

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

Liabilities / Assets

13th percentile

0.00x

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

2018 filings • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

13th percentile

0.00x

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

2018 filings • $10M-$25M nonprofits • Source year 2018

Net Margin

11th percentile

-26%

Higher net margin than 11% of similar nonprofits.

2018 filings • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

20th percentile

$0

Higher top officer pay than 20% of similar nonprofits.

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

2018 filings • $10M-$25M nonprofits • Source year 2018

Asset Growth

32nd percentile

-1.9%

Faster asset growth than 32% of similar nonprofits.

2018 filings • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

4th percentile

-62%

Faster revenue growth than 4% of similar nonprofits.

2018 filings • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets13th percentile

Assets

Down

$21,285,232

Down $420,834 (-1.9%) from 2017

Net Assets

Down

$21,285,232

Down $420,834 (-1.9%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin11th percentile

Revenue

Down

$1,648,446

Down $2,633,986 (-62%) from 2017

Expenses

Up

$2,069,280

Up $201,084 (+11%) from 2017

Net Income

Down

-$420,834

Down $2,835,070 (-117%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$30M$20M$10M$0Assets 2011: $16,750,075Liabilities 2011: $02011Assets 2012: $16,044,483Liabilities 2012: $02012Assets 2013: $14,573,706Liabilities 2013: $0Net Assets 2013: $14,573,7062013Assets 2014: $17,632,285Liabilities 2014: $02014Assets 2015: $19,987,835Liabilities 2015: $02015Assets 2017: $21,706,066Liabilities 2017: $0Net Assets 2017: $21,706,0662017Assets 2018: $21,285,232Liabilities 2018: $0Net Assets 2018: $21,285,2322018Assets 2019: $19,791,958Liabilities 2019: $0Net Assets 2019: $19,791,9582019Assets 2020: $15,307,768Liabilities 2020: $0Net Assets 2020: $15,307,7682020Assets 2021: $14,993,930Liabilities 2021: $0Net Assets 2021: $14,993,9302021Assets 2022: $14,717,020Liabilities 2022: $0Net Assets 2022: $14,717,0202022Assets 2023: $12,614,615Liabilities 2023: $0Net Assets 2023: $12,614,6152023Assets 2024: $10,811,376Liabilities 2024: $0Net Assets 2024: $10,811,3762024

Highlighted filing

2018

Assets$21,285,232
Liabilities$0
Net Assets$21,285,232
Open 2018 Filing

Operations Trend

Revenue Growth4th percentile

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

$5.0M$0-$5.0MRevenue 2011: $1,609,164Expenses 2011: $2,304,103Net Income 2011: -$694,9392011Revenue 2012: $1,686,788Expenses 2012: $2,392,380Net Income 2012: -$705,5922012Revenue 2013: $583,945Expenses 2013: $2,054,722Net Income 2013: -$1,470,7772013Revenue 2014: $4,667,415Expenses 2014: $1,608,836Net Income 2014: $3,058,5792014Revenue 2015: $4,108,465Expenses 2015: $1,752,915Net Income 2015: $2,355,5502015Revenue 2017: $4,282,432Expenses 2017: $1,868,196Net Income 2017: $2,414,2362017Revenue 2018: $1,648,446Expenses 2018: $2,069,280Net Income 2018: -$420,8342018Revenue 2019: $1,072,732Expenses 2019: $2,566,006Net Income 2019: -$1,493,2742019Revenue 2020: -$2,428,697Expenses 2020: $2,055,493Net Income 2020: -$4,484,1902020Revenue 2021: $1,932,804Expenses 2021: $2,246,642Net Income 2021: -$313,8382021Revenue 2022: $3,148,688Expenses 2022: $2,416,078Net Income 2022: $732,6102022Revenue 2023: $653,567Expenses 2023: $2,755,972Net Income 2023: -$2,102,4052023Revenue 2024: $799,623Expenses 2024: $2,602,862Net Income 2024: -$1,803,2392024

Highlighted filing

2018

Revenue$1,648,446
Expenses$2,069,280
Net Income-$420,834
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 8, 2019
Return Version
2018v3.1
Compensation and Service Providers
Top Officer Pay20th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CYNDA ARSENAULTPresidentFT$0--
MARCEL ARSENAULTV.P./Treasur-$0--
ANDREW ALDRINSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Secure World Foundation
EIN
52-2387043
Phone
3034662500
Address
371 CENTENNIAL PARKWAY SUITE 200, LOUISVILLE, CO 80027

Signing Officer

Name
Marcel Arsenault
Title
V.p./treasurer
Phone
3034662500
Signed
2019-11-08
Discuss with paid preparer
Yes

Preparer

Firm
Jason Esplin
Address
2675 MARION WAY, BROOMFIELD, CO 80023
Preparer
Jason Esplin
Phone
3034662500
Raw XML AppendixShowing 400 of 565 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/EOYBookValueAmt017878913
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt011371928
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm0STOCK HOLDINGS
InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt0527543
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt0383360
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt11574560
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt0BUILDINGS
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt1LAND
InvestmentsLandSchedule2/InvestmentLandGrp/CostOrOtherBasisAmt0910903
InvestmentsLandSchedule2/InvestmentLandGrp/CostOrOtherBasisAmt11574560
InvestmentsLandSchedule2/InvestmentLandGrp/EOYFMVAmt01000000
InvestmentsLandSchedule2/InvestmentLandGrp/EOYFMVAmt11609000
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt0252981
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt1647832
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt286990
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt0PLATINUM EQUITY PARTNERS
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt1SOUTHERN CROSS
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt2BOW RIVER CAPITAL FUND
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt0579200
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt1499553
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt286682
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd0FMV
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd1FMV
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd2FMV
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionAmt0336123
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionAmt0245898
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionCd018
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionAmt015176
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/NetRntlIncmReNotDebtFincdProp/ExclusionAmt027368
IRS990PF/AnalysisIncomeProducingActyGrp/NetRntlIncmReNotDebtFincdProp/ExclusionCd016
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/Desc0PLATINUM
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/Desc1SOUTHERN CROSS
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/Desc2BOW RIVER
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/Desc3OTHER INCOME
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionAmt0-4356
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionAmt1-13658
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionAmt2-9906
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionAmt310361
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionCd018
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionCd118
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionCd218
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionCd318
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt0607006
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt0607006
IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncomeAmt0352567
IRS990PF/AnalysisOfRevenueAndExpenses/CapGainNetIncmNetInvstIncmAmt0245898
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriRcvdRevAndExpnssAmt0878000
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnAdjNetIncmAmt019049
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnNetInvstIncmAmt019049
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnRevAndExpnssAmt019049
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsAdjNetIncmAmt0336123
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt0336123
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt0336123
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0-420834
IRS990PF/AnalysisOfRevenueAndExpenses/GrossRentsAdjNetIncmAmt0190808
IRS990PF/AnalysisOfRevenueAndExpenses/GrossRentsNetInvstIncmAmt0190808
IRS990PF/AnalysisOfRevenueAndExpenses/GrossRentsRevAndExpnssAmt0190808
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt0246072
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsAdjNetIncmAmt015176
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavNetInvstIncmAmt015176
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavRevAndExpnssAmt015176
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesDsbrsChrtblAmt010560
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesRevAndExpnssAmt010560
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt0245898
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt0588104
IRS990PF/AnalysisOfRevenueAndExpenses/NetRentalIncomeOrLossAmt027368
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyAdjNetIncmAmt066551
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyNetInvstIncmAmt066551
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyRevAndExpnssAmt066551
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsDsbrsChrtblAmt0945163
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsRevAndExpnssAmt0945163
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesAdjNetIncmAmt077840
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblAmt0590858
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncmAmt077840
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt0668698
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeAdjNetIncmAmt0-17559
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeNetInvstIncmAmt0-27920
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnssAmt0-17559
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftDsbrsChrtblAmt0206886
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftRevAndExpnssAmt0206886
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesAdjNetIncmAmt08541
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncmAmt08541
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt08541
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjNetIncmAmt0524548
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesAdjNetIncmAmt0171981
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt01897299
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt0171981
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt02069280
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt0760085
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt01648446
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesAdjNetIncmAmt0171981
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt01897299
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt0171981
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt02069280
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingDsbrsChrtblAmt0143832
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingRevAndExpnssAmt0143832
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt02018-01-01
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt12018-01-01
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt071
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt1103
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt04473
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt1241248
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt2-71
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt3351
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt4-103
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt04473
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt1241248
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt2-71
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt3351
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt4-103
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt04473
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt1241248
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt2351
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd0P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd1P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd2P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd3P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd4P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc0SOUTHERN CROSS
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc1PLATINUM
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc2SOUTHERN CROSS
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc3JPM LTCG DIV
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc4JPM MANAGED INCOME
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt02018-12-31
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt12018-12-31
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt0245898
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0-420834
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt021285232
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt021706066
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt021285232
IRS990PF/DistributableAmountGrp/Sect4942j3j5FndtnAndFrgnOrgInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToESTaxAmt010846
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/DomesticOrgMeetingSect4940eInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EsPenaltyAmt0144
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt01871
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/ExtsnRequestIncomeTaxPaidAmt015000
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/Form2220AttachedInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt05881
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/OverpaymentAmt010846
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt05881
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt05881
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt016871
IRS990PF/FMVAssetsEOYAmt015606959
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt08361051
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt0460596
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt0460596
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt010659221
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt017878913
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt011371928
IRS990PF/Form990PFBalanceSheetsGrp/InvstLandAccumDepreciationAmt0527543
IRS990PF/Form990PFBalanceSheetsGrp/InvstLandCostOrOtherBasisAmt02485463
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgInvestmentsBOYAmt01965146
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgInvestmentsEOYAmt01957920
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgInvestmentsEOYFMVAmt02609000
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsBOYAmt0720648
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYAmt0987803
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYFMVAmt01165435
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt021706066
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningEOYAmt021285232
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt021706066
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt021285232
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt015606959
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt021706066
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt021285232
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt021706066
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt021285232
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt016803179
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt01532501
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt012661678
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt0252048
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt02609000
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt0827557
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt016551131
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt016803179
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/AverageHrsPerWkDevotedToPosRt140.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/AverageHrsPerWkDevotedToPosRt240.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/AverageHrsPerWkDevotedToPosRt340.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/AverageHrsPerWkDevotedToPosRt440.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/CompensationAmt0128868
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/CompensationAmt1127260
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/CompensationAmt2120991
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/CompensationAmt3117854
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/CompensationAmt482712
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/PersonNm0MICHAEL SIMPSON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/PersonNm1VICTORIA SAMSON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/PersonNm2BRIAN WEEDEN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/PersonNm3LISA CROY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/PersonNm4TIFFANY CHOW
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/TitleTxt0EXECUTIVE DI
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/TitleTxt1DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/TitleTxt2DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/TitleTxt3OPERATIONS D
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/TitleTxt4DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/AddressLine1Txt0371 CENTENNIAL PARKWAY SUITE 200
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/AddressLine1Txt1371 CENTENNIAL PARKWAY SUITE 200
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/AddressLine1Txt2371 CENTENNIAL PARKWAY SUITE 200
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/AddressLine1Txt3371 CENTENNIAL PARKWAY SUITE 200
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/AddressLine1Txt4371 CENTENNIAL PARKWAY SUITE 200
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/CityNm0LOUSIVLLE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/CityNm1LOUISVILLE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/CityNm2LOUISVILLE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/CityNm3LOUISVILLE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/CityNm4LOUISVLLE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/StateAbbreviationCd0CO
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/StateAbbreviationCd1CO
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/StateAbbreviationCd2CO
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/StateAbbreviationCd3CO
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/StateAbbreviationCd4CO
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/ZIPCd080027
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/ZIPCd180027
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/ZIPCd280027
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/ZIPCd380027
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/ZIPCd480027
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt20.25
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0CYNDA ARSENAULT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1MARCEL ARSENAULT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2ANDREW ALDRIN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1V.P./TREASUR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2SECRETARY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt0371 CENTENNIAL PARKWAY SUITE 200
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt1371 CENTENNIAL PARKWAY SUITE 200
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt2371 CENTENNIAL PARKWAY SUITE 200
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0LOUISVILLE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1LOUISVILLE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm2LOUISVILLE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0CO
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd1CO
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd2CO
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd080027
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd180027
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd280027
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/PrivateOperatingFoundationsGrp/LessorAdjNetIncmMinInvstRetGrp/CurrentYearAmt0352567
IRS990PF/PrivateOperatingFoundationsGrp/LessorAdjNetIncmMinInvstRetGrp/TotalAmt01343258
IRS990PF/PrivateOperatingFoundationsGrp/LessorAdjNetIncmMinInvstRetGrp/Year1Amt067735
IRS990PF/PrivateOperatingFoundationsGrp/LessorAdjNetIncmMinInvstRetGrp/Year2Amt0297885
IRS990PF/PrivateOperatingFoundationsGrp/LessorAdjNetIncmMinInvstRetGrp/Year3Amt0625071
IRS990PF/PrivateOperatingFoundationsGrp/Pct85LessorAdjIncmOrMinRetGrp/CurrentYearAmt0299682
IRS990PF/PrivateOperatingFoundationsGrp/Pct85LessorAdjIncmOrMinRetGrp/TotalAmt01141769
IRS990PF/PrivateOperatingFoundationsGrp/Pct85LessorAdjIncmOrMinRetGrp/Year1Amt057575
IRS990PF/PrivateOperatingFoundationsGrp/Pct85LessorAdjIncmOrMinRetGrp/Year2Amt0253202
IRS990PF/PrivateOperatingFoundationsGrp/Pct85LessorAdjIncmOrMinRetGrp/Year3Amt0531310
IRS990PF/PrivateOperatingFoundationsGrp/PrivateOperatingFndtnRulingDt02004-05-21
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/CurrentYearAmt01897299
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/TotalAmt06720599
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/Year1Amt01601025
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/Year2Amt01562438
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/Year3Amt01659837
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/CurrentYearAmt01897299
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/TotalAmt06720599
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/Year1Amt01601025
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/Year2Amt01562438
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/Year3Amt01659837
IRS990PF/PrivateOperatingFoundationsGrp/Section4942j3Ind0X
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/CurrentYearAmt0551705
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/TotalAmt02165791
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/Year1Amt0540866
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/Year2Amt0515697
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/Year3Amt0557523
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNetVlNoncharitableAssetsAmt01855630
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt01861511
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt01601025
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt01562438
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt01659837
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt01506532
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt01950765
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt00.112115
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt00.098670
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt00.100992
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt00.099239
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt00.118125
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt00.143551
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd0false
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt05881
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt016551131
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt016225983
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt015470907
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt016725706
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt012753680
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt013589378
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt01897299
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt00.560577
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt01891418
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt01897299
IRS990PF/QualifyingDistriPartXIIGrp/PctSect4940eOrgNetInvstIncmAmt05881
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt01897299
IRS990PF/StatementsRegardingActy4720Grp/ActsFailToQlfyAsExceptionsInd0false
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0true
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/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/IndividualWithBooksNm0JASON R ESPLIN
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0371 CENTENNIAL PKWY SUITE 200
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0LOUISVILLE
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0CO
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd080027
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0CO
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PhoneNum03034662500
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0true
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0WWW.SWFOUND.ORG
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0SPACE SITUATIONAL AWARENESS(SSA)DIALOGUES - ENGAGING WITH THE SSA AND SATELLITE OPERATOR COMMUNITIES TO PROMOTE DATA SHARING AND COLLABORATION. INCLUDES TOPICS SUCH AS IMPROVED TRACKING OF SMALL SATELLITES, SSA TO SUPPORT SPACE TRAFFIC MANAGEMENT (STM), LICENSING/AVAILABILITY OF COMMERCIAL SPACE-BASED SENSORS, AND SSA TO SUPPORT RENDEZVOUS AND PROXIMITY OPERATIONS (RPO). IMPROVING SSA FOR ALL SPACE ACTORS CONTINUES TO BE CRITICAL TO ENSURING THE LONG-TERM SUSTAINABILITY, SAFETY, AND SECURITY OF SPACE ACTIVITIES. ALTHOUGH SOME PROGRESS HAS BEEN MADE, THERE IS STILL SIGNIFICANT WORK THAT NEEDS TO BE DONE, PARTICULARLY TO ADDRESS THE GROWING NUMBER OF SMALL SATELLITES, LARGE CONSTELLATIONS, AND NEW ACTORS IN SPACE. SWF HAS BEEN A LEADER ON SSA ISSUES FOR NEARLY A DECADE AND CONTINUES TO BE THE PRIMARY ORGANIZATION FACILITATING KEY DISCUSSIONS BETWEEN DIFFERENT STAKEHOLDERS, AND LINKING DIFFERENT GROUPS. IN 2018, WE COLLABORATED WITH INDIA'S NATIONAL INSTITUTE FOR ADVANCED STUDIES AND THE
IRS990PF/SummaryOfDirectChrtblActyGrp/Description2Txt0SPACE MINERAL RESOURCES GOVERNANCE WORKING GROUP - CONTINUES SWF'S INVOLVEMENT AS CONSORTIUM PARTNER IN THE HAGUE SPACE RESOURCES GOVERNANCE WORKING GROUP (WG). THE OBJECTIVE OF THE WG, WHICH IS COMPRISED OF OVER 30 INTERNATIONAL MEMBERS, IS TO ASSESS THE NEED FOR A REGULATORY FRAMEWORK FOR SPACE RESOURCE ACTIVITIES AND TO PREPARE THE BASIS FOR SUCH A REGULATORY FRAMEWORK (BUILDING BLOCKS). SPACE RESOURCES HAS EMERGED AS A KEY NEXUS OF DISCUSSION IN DEFINING THE RELATIONSHIP BETWEEN NOVEL AND NON-TRADITIONAL COMMERCIAL USE OF SPACE; AND THE INTERNATIONAL (AND DOMESTIC) LEGAL CONTEXT FOR THOSE APPLICATIONS. THE TRACK 1.5 PROCESS REPRESENTED BY THE WG PROVIDES A USEFUL FORUM FOR THOUGHTFUL DISCUSSION AND RELATIONSHIP BUILDING IN ADDRESSING THESE ISSUES. SWF ALSO CO-HOSTED A WORKSHOP WITH THE CATHOLIC UNIVERSITY OF SANTOS, A MEMBER OF THE HAGUE SPACE RESOURCES GOVERNANCE WORKING GROUP, IN SAO PAULO, BRAZIL, WITH 30 STUDENTS TO COLLECT REGIONAL PERSPECTIVES ON THE WG'S RECOMMENDED BUILDING
IRS990PF/SummaryOfDirectChrtblActyGrp/Description3Txt017TH ANNUAL SPACE SECURITY CONFERENCE CO-HOSTED BY THE UNITED NATIONS INSTITUTE FOR DISARMAMENT RESEARCH (UNIDIR), SWF AND SEVERAL OTHER HOSTS, WAS A TWO DAY EVENT FOCUSED ON VARIOUS ASPECTS OF SPACE SECURITY AND ATTENDED BY OVER 90 GOVERNMENT, IGO, NGO AND INDUSTRY PARTICIPANTS. SWF HAS BEEN CRITICAL IN STRENGTHENING THIS EVENT AND SHIFTING IT FROM BEING AN ARTIFACT FROM THE HISTORICAL ERA OF DISARMAMENT AND ARMS CONTROL FOCUS TO ONE THAT ACTIVELY INCORPORATES ISSUES WHICH AFFECT THE SECURITY AND STABILITY OF THE SPACE DOMAIN. WE PROVIDE A UNIQUE POINT OF VIEW, WHICH WELL BALANCES GOVERNMENTS INVOLVED. WE MAKE POSSIBLE FOR ALL SPEAKERS TO COME TO THIS EVENT. WE WERE THE FIRST ONES TO BRING COPUOS REPS TO THIS EVENT. UNIDIR DOES NOT HAVE INSTITUTIONAL RESOURCES AND IN HOUSE KNOWLEDGE OF SPACE SECURITY ISSUES, SO SWF HELPS TO GUIDE THE CONVERSATION, FOCUS AND SPEAKER SELECTION OF THE CONFERENCE.
IRS990PF/SummaryOfDirectChrtblActyGrp/Description4Txt0THE SPACE SYMPOSIUM LUNCHEON PANEL ON COMMERCIAL ACTORS AND NORMS FOR RESPONSIBLE SPACE BEHAVIOR HAD OVER 110 ATTENDEES (OF 14,000 OVERALL SYMPOSIUM ATTENDEES), INCLUDING GOVERNMENT, MILITARY, NGO AND AEROSPACE INDUSTRY ATTENDEES. SWF MODERATED A WIDE RANGE OF VIEWPOINTS, INCLUDING SEVERAL INDUSTRY GROUPS WHO ARE CURRENTLY WORKING ON RECOMMENDED BEST PRACTICES, SWF'S WORK IN VARIOUS FORA ON NORMS OF RESPONSIBLE BEHAVIOR, INCLUDING THE CONFERS PROJECT, AND PANELISTS REPRESENTED AND EXPLAINED THE SPACE INSURANCE VIEWPOINT. SWF ALSO INTRODUCED OUR COUNTERSPACE THREAT ASSESSMENT REPORT.
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt066583
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses2Amt052175
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses3Amt038726
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses4Amt031783
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0N/A
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
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/QualifyingDistributionsAmt01897299
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt01897299
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt01897299
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt0ERIN JELLEL COLLINS ARSENAULT TRUST
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorNum12
IRS990ScheduleB/ContributorInformationGrp/ContributorNum23
IRS990ScheduleB/ContributorInformationGrp/ContributorNum34
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0MARCEL ARSENAULT
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm1CYNTHIA ARSENAULT
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm2HANS HERMANN
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt0371 CENTENNIAL PARKWAY SUITE 200
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt1371 CENTENNIAL PARKWAY SUITE 200
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt2371 CENTENNIAL PARKWAY SUITE 200
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt3371 CENTENNIAL PARKWAY SUITE 200
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0LOUISVILLE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm1LOUISVILLE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm2LOUISVILLE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm3LOUISVILLE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0CO
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd1CO
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd2CO
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd3CO
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd080027
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd180027
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd280027
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd380027
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd1X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$21,285,232
Liabilities
$0
Net assets
$21,285,232
Revenue
$1,648,446
Expenses
$2,069,280
Net income
-$420,834
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$10.8$0.00$10.8$0.80$2.60$1.80
2023Detailed filing. Detailed filing data is available for this year.$12.6$0.00$12.6$0.65$2.76$2.10
2022Detailed filing. Detailed filing data is available for this year.$14.7$0.00$14.7$3.15$2.42$0.73
2021Detailed filing. Detailed filing data is available for this year.$15.0$0.00$15.0$1.93$2.25$0.31
2020Detailed filing. Detailed filing data is available for this year.$15.3$0.00$15.3$2.43$2.06$4.48
2019Detailed filing. Detailed filing data is available for this year.$19.8$0.00$19.8$1.07$2.57$1.49
2018Detailed filing. Detailed filing data is available for this year.$21.3$0.00$21.3$1.65$2.07$0.42
2017Detailed filing. Detailed filing data is available for this year.$21.7$0.00$21.7$4.28$1.87$2.41
2015Summary only. Only limited summary data is available for this year.$20.0$0.00$4.11$1.75$2.36
2014Summary only. Only limited summary data is available for this year.$17.6$0.00$4.67$1.61$3.06
2013Detailed filing. Detailed filing data is available for this year.$14.6$0.00$14.6$0.58$2.05$1.47
2012Summary only. Only limited summary data is available for this year.$16.0$0.00$1.69$2.39$0.71
2011Summary only. Only limited summary data is available for this year.$16.8$0.00$1.61$2.30$0.69