Civic Intelligence

Agur Foundation

990PF • Fiscal year 2015 • EIN 55-0829063

Jan 01, 2015 to Dec 31, 2015 • Filed on May 10, 2016

Organization Profile
4 West Dry Creek Circle Suite 100Littleton, CO 80120

(720) 488-6803

Siviq Scores

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

Liabilities / Assets

21st percentile

0.00x

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

2015 filings • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

20th percentile

0.00x

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

2015 filings • $5M-$10M nonprofits • Source year 2015

Net Margin

2nd percentile

-333%

Higher net margin than 2% of similar nonprofits.

2015 filings • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

27th percentile

$0

Higher top officer pay than 27% of similar nonprofits.

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

2015 filings • $5M-$10M nonprofits • Source year 2015

Asset Growth

13th percentile

-7.6%

Faster asset growth than 13% of similar nonprofits.

2015 filings • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

1st percentile

-92%

Faster revenue growth than 1% of similar nonprofits.

2015 filings • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets21st percentile

Assets

Down

$6,971,774

Down $572,612 (-7.6%) from 2014

Net Assets

Down

$6,971,774

Down $542,306 (-7.2%) from 2014

Liabilities

Down

$0

Down $30,306 (-100%) from 2014

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin2nd percentile

Revenue

Down

$41,262

Down $466,577 (-92%) from 2014

Expenses

Up

$178,569

Up $61,305 (+52%) from 2014

Net Income

Down

-$137,307

Down $527,882 (-135%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $6,229,885Liabilities 2010: $429Net Assets 2010: $6,229,4562010Assets 2011: $6,388,086Liabilities 2011: $1,251Net Assets 2011: $6,386,8352011Assets 2012: $6,451,414Liabilities 2012: $489Net Assets 2012: $6,450,9252012Assets 2013: $6,988,484Liabilities 2013: $488Net Assets 2013: $6,987,9962013Assets 2014: $7,544,386Liabilities 2014: $30,306Net Assets 2014: $7,514,0802014Assets 2015: $6,971,774Liabilities 2015: $0Net Assets 2015: $6,971,7742015Assets 2016: $6,227,298Liabilities 2016: $1,499Net Assets 2016: $6,225,7992016Assets 2017: $6,185,339Liabilities 2017: $1,284Net Assets 2017: $6,184,0552017Assets 2018: $4,474,082Liabilities 2018: $2,095Net Assets 2018: $4,471,9872018Assets 2019: $2,093,188Liabilities 2019: $856Net Assets 2019: $2,092,3322019Assets 2020: $1,967,376Liabilities 2020: $263Net Assets 2020: $1,967,1132020Assets 2021: $2,536,822Liabilities 2021: $1,022Net Assets 2021: $2,535,8002021Assets 2022: $2,408,666Liabilities 2022: $100,000Net Assets 2022: $2,308,6662022Assets 2023: $2,257,921Liabilities 2023: $903Net Assets 2023: $2,257,0182023Assets 2024: $6,445,843Liabilities 2024: $44,742Net Assets 2024: $6,401,1012024

Highlighted filing

2015

Assets$6,971,774
Liabilities$0
Net Assets$6,971,774
Open 2015 Filing

Operations Trend

Revenue Growth1st percentile

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

$4.0M$2.0M$0-$2.0M-$4.0MExpenses 2010: $508,7322010Expenses 2011: $135,6822011Expenses 2012: $123,7802012Revenue 2013: $463,650Expenses 2013: $181,877Net Income 2013: $281,7732013Revenue 2014: $507,839Expenses 2014: $117,264Net Income 2014: $390,5752014Revenue 2015: $41,262Expenses 2015: $178,569Net Income 2015: -$137,3072015Revenue 2016: $1,299,013Expenses 2016: $695,928Net Income 2016: $603,0852016Revenue 2017: $144,871Expenses 2017: $266,614Net Income 2017: -$121,7432017Revenue 2018: $166,608Expenses 2018: $1,861,342Net Income 2018: -$1,694,7342018Revenue 2019: $255,241Expenses 2019: $2,685,773Net Income 2019: -$2,430,5322019Revenue 2020: $47,905Expenses 2020: $173,115Net Income 2020: -$125,2102020Revenue 2021: $1,013,699Expenses 2021: $445,012Net Income 2021: $568,6872021Revenue 2022: $39,031Expenses 2022: $321,134Net Income 2022: -$282,1032022Revenue 2023: $67,761Expenses 2023: $209,569Net Income 2023: -$141,8082023Revenue 2024: $161,933Expenses 2024: $223,245Net Income 2024: -$61,3122024

Highlighted filing

2015

Revenue$41,262
Expenses$178,569
Net Income-$137,307
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 10, 2016
Return Version
2015v2.1
Compensation and Service Providers
Top Officer Pay27th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ERIC S WHITEExecutive DiPT$0--
JANE E WHITETreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Agur Foundation
EIN
55-0829063
Phone
7204886803
Address
4 WEST DRY CREEK CIRCLE SUITE 100, LITTLETON, CO 80120

Signing Officer

Name
Eric S White
Title
Executive Director
Phone
7204886803
Signed
2016-05-10

Preparer

Firm
Arrow Partnership LLC
Address
8055 E TUFTS AVE STE 240, DENVER, CO 80237-2854
Preparer
Wendy S Campbell CPA
Phone
3033218500
Raw XML AppendixShowing 400 of 485 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/AdjustedNetIncomeAmt0390
AccountingFeesSchedule/AccountingFeesDetail/Amt0390
AccountingFeesSchedule/AccountingFeesDetail/Amt13896
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt0136TH LLC LAND
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt1INDIRECT ACCOUNTING FEES
AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt0390
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt01997-06-30
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt12005-01-31
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt22009-12-07
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt32013-03-13
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt0200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt1200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt2S/L
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt0130681
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt1690
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt2437
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt31171
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt0235
DepreciationSchedule/DepreciationPropertyGrp/LifeRt07.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt15.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt25.0000
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt0690
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt1437
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt2429
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc0LAND
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc1FILE CABINETS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc2SCANNER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc3DELL LAPTOP
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt02563862
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt1100000
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt0136TH PROPERTY (TIC)
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt1SHAVANO CAPITAL, LLC
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt02658647
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt1100000
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd0FMV
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd1AT COST
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/RelatedOrExemptFunctionIncmAmt0-28681
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/RelatedOrExemptFunctionIncmAmt0724
IRS990PF/AnalysisIncomeProducingActyGrp/NetRntlIncmReNotDebtFincdProp/ExclusionAmt0-2537
IRS990PF/AnalysisIncomeProducingActyGrp/NetRntlIncmReNotDebtFincdProp/ExclusionCd016
IRS990PF/AnalysisIncomeProducingActyGrp/OtherInvestmentIncmPartVIIGrp/RelatedOrExemptFunctionIncmAmt066182
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt0-2537
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/RelatedOrExemptFunctionIncmAmt038225
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt035688
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesAdjNetIncmAmt0390
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncmAmt0390
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt04286
IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncomeAmt064369
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt0110052
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt0110052
IRS990PF/AnalysisOfRevenueAndExpenses/ContriRcvdRevAndExpnssAmt050
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnRevAndExpnssAmt0235
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0-137307
IRS990PF/AnalysisOfRevenueAndExpenses/GrossRentsAdjNetIncmAmt02987
IRS990PF/AnalysisOfRevenueAndExpenses/GrossRentsNetInvstIncmAmt02987
IRS990PF/AnalysisOfRevenueAndExpenses/GrossRentsRevAndExpnssAmt02987
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt0102000
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsAdjNetIncmAmt0724
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavNetInvstIncmAmt0724
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavRevAndExpnssAmt0724
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesAdjNetIncmAmt0286
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesDsbrsChrtblAmt010019
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesNetInvstIncmAmt0286
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesRevAndExpnssAmt020323
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt0-28681
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt064369
IRS990PF/AnalysisOfRevenueAndExpenses/NetRentalIncomeOrLossAmt0-2537
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyAdjNetIncmAmt0920
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyDsbrsChrtblAmt0534
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyNetInvstIncmAmt0920
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyRevAndExpnssAmt02700
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsDsbrsChrtblAmt010965
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsRevAndExpnssAmt027412
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesAdjNetIncmAmt03928
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblAmt06009
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncmAmt03928
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt012256
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeAdjNetIncmAmt066182
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeNetInvstIncmAmt066182
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnssAmt066182
IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesDsbrsChrtblAmt0690
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt01150
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjNetIncmAmt069893
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesAdjNetIncmAmt05524
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt0138424
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt05524
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt0178569
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt069893
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt041262
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesAdjNetIncmAmt05524
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt028372
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt05524
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt068517
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingDsbrsChrtblAmt0155
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingRevAndExpnssAmt0155
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt01997-06-30
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt0130681
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt0-28681
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt0-28681
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt0102000
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd0D
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc0LAND
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt02015-10-26
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt0-28681
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0-137307
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherDecreasesAmt0532685
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherIncreasesAmt0127686
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt07504459
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt07514080
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt06971774
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt0349710
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt0349710
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt0349710
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt0350997
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt01287
IRS990PF/DistributableAmountGrp/TotalTaxAmt01287
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToESTaxAmt01288
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt02952
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt01287
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/OverpaymentAmt01665
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/RefundAmt0377
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt01287
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt01287
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt02952
IRS990PF/FMVAssetsEOYAmt07066559
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt0741
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt0148984
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt0148984
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipAccumDeprecAmt011903
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipCostOrOtherBssAmt012410
IRS990PF/Form990PFBalanceSheetsGrp/LandBOYAmt0742
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYAmt0507
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYFMVAmt0507
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsBOYAmt03192349
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYAmt02663862
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYFMVAmt02758647
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesBOYAmt030306
IRS990PF/Form990PFBalanceSheetsGrp/OtherNtsAndLoansRcvblAmt03711389
IRS990PF/Form990PFBalanceSheetsGrp/OtherNtsAndLoansRcvblBOYAmt03811028
IRS990PF/Form990PFBalanceSheetsGrp/OtherNtsAndLoansRcvblEOYAmt03711389
IRS990PF/Form990PFBalanceSheetsGrp/OtherNtsAndLoansRcvblEOYFMVAmt03711389
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt07514080
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningEOYAmt06971774
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt0539526
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt0447032
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt0447032
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt07544386
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt06971774
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt07066559
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt030306
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt07544386
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt06971774
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt07514080
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt06971774
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt07126840
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt0649589
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt00
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt0106903
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt06477251
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt0350997
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt07019937
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt07126840
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0ERIC S WHITE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1JANE E WHITE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0EXECUTIVE DI
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1TREASURER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt02 WEST DRY CREEK CIRCLE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt12 WEST DRY CREEK CIRCLE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0LITTLETON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1LITTLETON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0CO
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd1CO
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd080120
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd180120
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNetVlNoncharitableAssetsAmt0877822
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt0878466
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt059007
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt076385
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt052916
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt063065
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt0447933
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt00.125047
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt00.055935
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt00.068032
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt00.053686
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt00.058116
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt00.389465
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd0false
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt0644
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt07019937
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt01054921
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt01122788
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt0985664
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt01085150
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt01150125
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt0138424
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt00.625234
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt0138424
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt0138424
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt0138424
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/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/IndividualWithBooksNm0TEENA HARVEY
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt04 WEST DRY CREEK CIRCLE 100
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0LITTLETON
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0CO
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd080120
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PhoneNum03034754155
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0false
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0WWW.AGURFOUNDATION.ORG
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0PROVIDE MATCHING FUNDS TO CHURCH FUND RAISING GROUPS, INDIVIDUALS AND CHARITY FUNCTIONS AND DIRECT DONATIONS TO INTERNATIONAL COOPERATING MINISTRIES TO HELP BUILD 126 CHURCHES IN 36 COUNTRIES. PROVIDE CONSULTING FOR PLANNING, ANALYSIS AND PROJECT MANAGEMENT FOR METRO DENVER CHURCHES SEEKING TO BUILD THEIR OWN FACILITIES.
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt028372
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt09000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt19000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt24000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt334280
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt42500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt59000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt69000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt79000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt824272
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0HUMANITARIAN DONATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1FOOD BANK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2REBUILD NIGER ASSMBLY OF GOD CHURCH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3HELP BUILD CHURCHES WORLDWIDE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4CHALLENGE GIFT OPPORTUNITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt5HOMELESS POPULATION SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt6PROVIDES MEDICAL AID
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt7SUPPORTS FAMILIES WITH CANCER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt8DONATIONS FOR EXPANSION COSTS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0ADVOCATES FOR CHILDREN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1FOODBANK OF THE ROCKIES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2GRACE CHAPEL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt3INTERNATIONAL COOPERATING MINISTRY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt4K LOVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt5OPEN DOORS MINISTRY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt6PROJECT CURE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt7SHINING STARS FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt8THORNCREEK CHURCH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt010855 E BETHANY DR 20
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1BOX 151560
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt28505 S VALLEY HWY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt31901 NORTH ARMISTEAD AVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt4PO BOX 2098
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt5PO BOX 18018
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt610377 E GEDDES AVENUE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt7PO BOX 730
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt83751 COTTONWOOD LAKES BL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0AURORA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1LAKEWOOD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2ENGLEWOOD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3HAMPTON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4OMAHA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm5DENVER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm6CENTENNIAL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm7TABERNASH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm8THORNTON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0CO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1CO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2CO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3VA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd4NE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd5CO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd6CO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd7CO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd8CO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd080014
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd180215
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd280112
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd323666
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd468103
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd580218
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd680112
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd780478
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd880241
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0110052
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/AppliedToCurrentYearAmt0138424
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0349710
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt0211286
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt09212
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt020246
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt03633
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt08807
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt0275785
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt0211286
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt064499
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt041898
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt09212
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt020246
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt03633
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt08807
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0138424
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0106397
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0317683
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt011903
LandEtcSchedule2/LandEtcGrp/BookValueAmt0507
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt012410
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt0507
LegalFeesSchedule/LegalFeesGrp/AdjustedNetIncomeAmt0286
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0136TH LLC LAND
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt010019
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt020037
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt1286
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt0286
OtherDecreasesSchedule/OtherDecreasesDetail/Amt05969
OtherDecreasesSchedule/OtherDecreasesDetail/Amt1526707
OtherDecreasesSchedule/OtherDecreasesDetail/Amt29
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0FEDERAL TAX PAYMENTS
OtherDecreasesSchedule/OtherDecreasesDetail/Desc1MARKET VALUE ADJUSTMENT
OtherDecreasesSchedule/OtherDecreasesDetail/Desc2ROUNDING
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt012
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt11000
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt2721
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt32
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt4290
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt5322
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt6446
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt71135
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0136TH LLC LAND
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1CONTRACT SERVICES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2DEPRECIATION
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3INSURANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4LICENSES & FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5OFFICE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6REPAIRS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc7TRASH
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc8UTILITIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc9EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc10ADVISORY BOARD
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc11BANK FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc12DONATIONS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc13INSURANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc14MEETINGS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc15OFFICE SUPPLIES, POSTAGE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc16PARKING
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc17RECOGNITION
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc18SUBSCRIPTIONS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc19WEBSITE
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt01298
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt1250
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt2255

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,971,774
Liabilities
$0
Net assets
$6,971,774
Revenue
$41,262
Expenses
$178,569
Net income
-$137,307
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.45$0.04$6.40$0.16$0.22$0.06
2023Detailed filing. Detailed filing data is available for this year.$2.26$0.00$2.26$0.07$0.21$0.14
2022Detailed filing. Detailed filing data is available for this year.$2.41$0.10$2.31$0.04$0.32$0.28
2021Detailed filing. Detailed filing data is available for this year.$2.54$0.00$2.54$1.01$0.45$0.57
2020Detailed filing. Detailed filing data is available for this year.$1.97$0.00$1.97$0.05$0.17$0.13
2019Detailed filing. Detailed filing data is available for this year.$2.09$0.00$2.09$0.26$2.69$2.43
2018Detailed filing. Detailed filing data is available for this year.$4.47$0.00$4.47$0.17$1.86$1.69
2017Detailed filing. Detailed filing data is available for this year.$6.19$0.00$6.18$0.14$0.27$0.12
2016Detailed filing. Detailed filing data is available for this year.$6.23$0.00$6.23$1.30$0.70$0.60
2015Detailed filing. Detailed filing data is available for this year.$6.97$0.00$6.97$0.04$0.18$0.14
2014Detailed filing. Detailed filing data is available for this year.$7.54$0.03$7.51$0.51$0.12$0.39
2013Detailed filing. Detailed filing data is available for this year.$6.99$0.00$6.99$0.46$0.18$0.28
2012Detailed filing. Detailed filing data is available for this year.$6.45$0.00$6.45$0.12
2011Detailed filing. Detailed filing data is available for this year.$6.39$0.00$6.39$0.14
2010Detailed filing. Detailed filing data is available for this year.$6.23$0.00$6.23$0.51