Civic Intelligence

Secure World Foundation

990PF • Fiscal year 2019 • EIN 52-2387043

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 03, 2020

Organization Profile
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

17th percentile

0.00x

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

2019 filings • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

17th percentile

0.00x

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

2019 filings • $10M-$25M nonprofits • Source year 2019

Net Margin

4th percentile

-139%

Higher net margin than 4% of similar nonprofits.

2019 filings • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

21st percentile

$0

Higher top officer pay than 21% of similar nonprofits.

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

2019 filings • $10M-$25M nonprofits • Source year 2019

Asset Growth

10th percentile

-7.0%

Faster asset growth than 10% of similar nonprofits.

2019 filings • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

10th percentile

-35%

Faster revenue growth than 10% of similar nonprofits.

2019 filings • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets17th percentile

Assets

Down

$19,791,958

Down $1,493,274 (-7.0%) from 2018

Net Assets

Down

$19,791,958

Down $1,493,274 (-7.0%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin4th percentile

Revenue

Down

$1,072,732

Down $575,714 (-35%) from 2018

Expenses

Up

$2,566,006

Up $496,726 (+24%) from 2018

Net Income

Down

-$1,493,274

Down $1,072,440 (-255%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth10th 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

2019

Assets$19,791,958
Liabilities$0
Net Assets$19,791,958
Open 2019 Filing

Operations Trend

Revenue Growth10th 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

2019

Revenue$1,072,732
Expenses$2,566,006
Net Income-$1,493,274
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 3, 2020
Return Version
2019v5.0
Compensation and Service Providers
Top Officer Pay21st 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
2020-11-03
Discuss with paid preparer
Yes

Preparer

Firm
Real Capital Solutions
Address
371 CENTENNIAL PKWY STE 200, LOUISVILLE, CO 80027-1360
Preparer
Jason Esplin
Phone
3034662500
Raw XML AppendixShowing 400 of 581 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/EOYBookValueAmt016273018
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt010735730
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm0STOCK HOLDINGS
InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt0545305
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt0365598
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt11443985
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt0BUILDINGS
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt1LAND
InvestmentsLandSchedule2/InvestmentLandGrp/CostOrOtherBasisAmt0910903
InvestmentsLandSchedule2/InvestmentLandGrp/CostOrOtherBasisAmt11443985
InvestmentsLandSchedule2/InvestmentLandGrp/EOYFMVAmt01000000
InvestmentsLandSchedule2/InvestmentLandGrp/EOYFMVAmt12337000
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt0218882
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt1598195
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt2194823
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt0PLATINUM EQUITY PARTNERS
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt1SOUTHERN CROSS
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt2BOW RIVER CAPITAL FUND
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt0251621
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt1465277
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt2119515
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd0FMV
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd1FMV
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd2FMV
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionAmt0373432
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionAmt0-837624
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionCd018
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionAmt02741
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/NetRntlIncmReNotDebtFincdProp/ExclusionAmt022860
IRS990PF/AnalysisIncomeProducingActyGrp/NetRntlIncmReNotDebtFincdProp/ExclusionCd016
IRS990PF/AnalysisIncomeProducingActyGrp/OtherInvestmentIncmPartVIIGrp/ExclusionAmt0102376
IRS990PF/AnalysisIncomeProducingActyGrp/OtherInvestmentIncmPartVIIGrp/ExclusionCd018
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/Desc0PLATINUM
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/Desc1SOUTHERN CROSS
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/Desc2BOW RIVER
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/Desc3OTHER INCOME
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionAmt0-4302
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionAmt1-13556
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionAmt2-8928
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionAmt385179
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionCd018
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionCd118
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionCd218
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionCd318
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt0-277822
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt0-277822
IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncomeAmt0552917
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriRcvdRevAndExpnssAmt01182203
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnAdjNetIncmAmt017762
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnNetInvstIncmAmt017762
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnRevAndExpnssAmt017762
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsAdjNetIncmAmt0373432
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt0373432
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt0373432
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0-1493274
IRS990PF/AnalysisOfRevenueAndExpenses/GrossRentsAdjNetIncmAmt0191211
IRS990PF/AnalysisOfRevenueAndExpenses/GrossRentsNetInvstIncmAmt0191211
IRS990PF/AnalysisOfRevenueAndExpenses/GrossRentsRevAndExpnssAmt0191211
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt0614788
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsAdjNetIncmAmt02741
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavNetInvstIncmAmt02741
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavRevAndExpnssAmt02741
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesDsbrsChrtblAmt020962
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesRevAndExpnssAmt020962
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt0-837624
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt0467738
IRS990PF/AnalysisOfRevenueAndExpenses/NetRentalIncomeOrLossAmt022860
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyAdjNetIncmAmt074204
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyNetInvstIncmAmt074204
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyRevAndExpnssAmt074204
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsDsbrsChrtblAmt01130563
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsRevAndExpnssAmt01130563
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesAdjNetIncmAmt076385
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblAmt0702875
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncmAmt076385
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt0779260
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeAdjNetIncmAmt0160769
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeNetInvstIncmAmt075590
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnssAmt0160769
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftDsbrsChrtblAmt0209955
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftRevAndExpnssAmt0209955
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesAdjNetIncmAmt06885
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesDsbrsChrtblAmt015000
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncmAmt06885
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt021885
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjNetIncmAmt0728153
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesAdjNetIncmAmt0175236
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt02390770
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt0175236
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt02566006
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt0642974
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt01072732
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesAdjNetIncmAmt0175236
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt02390770
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt0175236
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt02566006
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingDsbrsChrtblAmt0311415
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingRevAndExpnssAmt0311415
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt0536536
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt1725857
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt247900
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt31492
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt4140627
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt0953
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt1282
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt2-417803
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt3-536236
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt4-47900
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt5-1492
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt6164572
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt0953
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt1282
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt2-417803
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt3-536236
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt4-47900
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt5-1492
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt6164572
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt0953
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt1282
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt2118733
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt3189621
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt4305199
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd0P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd1P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd2P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd3P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd4P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd5P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd6D
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc0JP MORGAN
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc1JP MORGAN
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc2TEVA PHARMACEUTICAL
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc3BROOKDALE SENIOR LIVING
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc4K-1 INCOME
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc5K-1 INCOME
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc6LAND, CITY OF EVANS, CO
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt02019-05-13
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt12019-05-10
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt22019-08-15
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt0-837624
IRS990PF/CapGainsLossTxInvstIncmDetail/NetShortTermCapitalGainLossAmt0-1210
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0-1493274
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt019791958
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt021285232
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt019791958
IRS990PF/DistributableAmountGrp/Sect4942j3j5FndtnAndFrgnOrgInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToESTaxAmt06169
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/DomesticOrgMeetingSect4940eInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt010846
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt04677
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/OverpaymentAmt06169
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt04677
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt04677
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt010846
IRS990PF/FMVAssetsEOYAmt015606600
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt0460596
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt0697457
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt0697457
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt017878913
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt016273018
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt010735730
IRS990PF/Form990PFBalanceSheetsGrp/InvstLandAccumDepreciationAmt0545305
IRS990PF/Form990PFBalanceSheetsGrp/InvstLandCostOrOtherBasisAmt02354888
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgInvestmentsBOYAmt01957920
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgInvestmentsEOYAmt01809583
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgInvestmentsEOYFMVAmt03337000
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowFASB117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsBOYAmt0987803
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYAmt01011900
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYFMVAmt0836413
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt021285232
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningEOYAmt019791958
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt021285232
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt019791958
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt015606600
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt021285232
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt019791958
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt021285232
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt019791958
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt015738879
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt0617828
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt011632497
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt0236083
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt03488554
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt0775140
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt015502796
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt015738879
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/CompensationAmt0161292
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/CompensationAmt1147587
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/CompensationAmt2140712
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/CompensationAmt3137002
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/CompensationAmt485027
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/PersonNm0PETER MARTINEZ
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/PersonNm1VICTORIA SAMSON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/PersonNm2BRIAN WEEDEN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/PersonNm3LISA CROY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/PersonNm4KRYSTAL AZELTON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/TitleTxt0EXECUTIVE DI
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/TitleTxt1DC OFFICE DI
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/TitleTxt2DIRECTOR OF
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/TitleTxt3OPERATIONS D
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/TitleTxt4DIRECTOR OF
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/CurrentYearAmt0552917
IRS990PF/PrivateOperatingFoundationsGrp/LessorAdjNetIncmMinInvstRetGrp/TotalAmt01271104
IRS990PF/PrivateOperatingFoundationsGrp/LessorAdjNetIncmMinInvstRetGrp/Year1Amt0352567
IRS990PF/PrivateOperatingFoundationsGrp/LessorAdjNetIncmMinInvstRetGrp/Year2Amt067735
IRS990PF/PrivateOperatingFoundationsGrp/LessorAdjNetIncmMinInvstRetGrp/Year3Amt0297885
IRS990PF/PrivateOperatingFoundationsGrp/Pct85LessorAdjIncmOrMinRetGrp/CurrentYearAmt0469979
IRS990PF/PrivateOperatingFoundationsGrp/Pct85LessorAdjIncmOrMinRetGrp/TotalAmt01080438
IRS990PF/PrivateOperatingFoundationsGrp/Pct85LessorAdjIncmOrMinRetGrp/Year1Amt0299682
IRS990PF/PrivateOperatingFoundationsGrp/Pct85LessorAdjIncmOrMinRetGrp/Year2Amt057575
IRS990PF/PrivateOperatingFoundationsGrp/Pct85LessorAdjIncmOrMinRetGrp/Year3Amt0253202
IRS990PF/PrivateOperatingFoundationsGrp/PrivateOperatingFndtnRulingDt02004-05-21
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/CurrentYearAmt02390770
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/TotalAmt07451532
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/Year1Amt01897299
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/Year2Amt01601025
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/Year3Amt01562438
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/CurrentYearAmt02390770
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/TotalAmt07451532
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/Year1Amt01897299
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/Year2Amt01601025
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/Year3Amt01562438
IRS990PF/PrivateOperatingFoundationsGrp/Section4942j3Ind0X
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/CurrentYearAmt0516760
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/TotalAmt02125028
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/Year1Amt0551705
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/Year2Amt0540866
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/Year3Amt0515697
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNetVlNoncharitableAssetsAmt01647343
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt01652020
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt01891418
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt01601025
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt01562438
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt01659837
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt01506532
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt00.106261
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt00.114277
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt00.098670
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt00.100992
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt00.099239
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt00.118125
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd0false
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt04677
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt015502796
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt016551131
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt016225983
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt015470907
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt016725706
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt012753680
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt02390770
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt00.531303
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt02386093
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt02390770
IRS990PF/QualifyingDistriPartXIIGrp/PctSect4940eOrgNetInvstIncmAmt04677
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt02390770
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/Description1Txt0ASSISTED IN PLANNING THE POLICY FORUM KEYNOTES AND PANEL SESSIONS FOR THE 2019 MAUI AMOS CONFERENCE AND ORGANIZED THE AMOS DIALOGUE SIDE EVENT. 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.
IRS990PF/SummaryOfDirectChrtblActyGrp/Description2Txt0PARTICIPATION IN AND SUPPORT OF THE PRAGUE SECURITY STUDIES INSTITUTE (PSSI) SPACE SECURITY CONFERENCE - "EVOLUTION OF THE COUNTERSPACE THREAT AND STRENGTHENING OF INTERNATIONAL SPACE PARTNERSHIP". THE EVENT FOCUSED ON THE RAPIDLY ADVANCING THREATS TO SPACE OPERATIONS AND THE ROLE OF SPACE PARTNERSHIPS IN ADDRESSING AND, HOPEFULLY, MITIGATING THIS HIGHER RISK ENVIRONMNENT. SWF WORKED TO CLARIFY CURRENT CONCEPTS AND ISSUES RELATED TO CONFLICT IN SPACE, INCLUDING SELF-DEFENSE AND COUNTERSPACE CAPABILITIES BOTH NATIONALLY AND INTERNATIONALLY BY PROVIDING OPENING REMARKS AND MODERATING THE PANEL, "EVOLUTION OF THE COUNTERSPACE THREAT".
IRS990PF/SummaryOfDirectChrtblActyGrp/Description3Txt0PARTICIPATION IN AND SUPPORT OF THE UNITED NATION'S INSTITUTE FOR DISARMAMENT RESEARCH'S (UNIDIR) SPACE SECURITY CONFERENCE SERIES, AN INVALUABLE FORUM FOR POLICY DIALOGUE AND AN EFFECTIVE VEHICLE FOR INFORMING INTERNATIONAL SPACE AND SECURITY POLICY PERSPECTIVES. ORGANIZED BY UNIDIR, IN COLLABORATION WITH SECURE WORLD FOUNDATION AND THE SIMONS FOUNDATION CANADA, SECURE WORLD FOUNDATION GAVE OPENING REMARKS AND SPOKE ON THE PANEL, "NEXT STEPS FOR MULTILATERAL DIALOGUE- AND "ON-ORBIT OPERATIONS: FRIEND OR FOE?".
IRS990PF/SummaryOfDirectChrtblActyGrp/Description4Txt0PARTICIPATION AND SUPPORT OF THE KALPANA CHAWLA DIALOGUES. KALPANA CHAWLA, THE FIRST INDIAN-AMERICAN WOMAN IN SPACE, WAS PART OF A GROWING TREND OF COOPERATION IN SPACE BETWEEN INDIA AND THE UNITED STATES. IN HONOR OF MS. CHAWLA AND HER TRAGIC DEATH ON THE COLUMBIA SPACE SHUTTLE, THE OBSERVER RESEARCH FOUNDATION (ORF) INITIATED AN ANNUAL DIALOGUE HIGHLIGHTING EFFORTS TO COORDINATE SPACE ACTIVITIES TO ENSURE THE SAFE AND SUSTAINABLE USE OF SPACE. SECURE WORLD FOUNDATION PROVIDED ANALYSIS, PROMOTED DISCUSSION, AND EXPLORED POTENTIAL OPPORTUNITIES FOR IMPROVED INTERNATIONAL POLICIES, LAWS AND MECHANISMS THAT PROMOTE SPACE SECURITY.
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt049466
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses2Amt037950
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses3Amt036795
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses4Amt026325
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/QualifyingDistributionsAmt02390770
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt02390770
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt02390770
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorNum12
IRS990ScheduleB/ContributorInformationGrp/ContributorNum23
IRS990ScheduleB/ContributorInformationGrp/ContributorNum34
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0MARCEL ARSENAULT
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm1CYNTHIA ARSENAULT
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm2CONFERS
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm3THE TRANSPARENCY IN SPACE DASHBOARD
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt0371 CENTENNIAL PARKWAY SUITE 200
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt1371 CENTENNIAL PARKWAY SUITE 200
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt2315 SIGMA DRIVE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt360 JESUP ROAD
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0LOUISVILLE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm1LOUISVILLE

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,791,958
Liabilities
$0
Net assets
$19,791,958
Revenue
$1,072,732
Expenses
$2,566,006
Net income
-$1,493,274
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