Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
56th percentile
Higher top officer pay than 56% of similar nonprofits.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$19,491,103
No earlier filing loaded for comparison.
Net Assets
$10,391,912
No earlier filing loaded for comparison.
Liabilities
$9,099,191
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$226,927
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| KIMIKO POWERS | Dir/Pres/Trs | - | $0 | - | - |
| KIMIKO POWERS | Secretary | - | $0 | - | - |
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/AccountingFees/Amount | 0 | 5725 |
| AccountingFeesSchedule/AccountingFees/Category | 0 | TAX AND ACCOUNTING FEES - JAV |
| AccountingFeesSchedule/AccountingFees/DisbursementsCharitablePrps | 0 | 5725 |
| CompensationExplanation/Compensation/PersonName | 0 | KIMIKO POWERS |
| CompensationExplanation/Compensation/PersonName | 1 | KIMIKO POWERS |
| IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/RelatedOrExemptFunctionIncome | 0 | 1492 |
| IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/RelatedOrExemptFunctionIncome | 0 | 1492 |
| IRS990PF/AnalysisIncomeProducingActy/TotalPartXVIA | 0 | 1492 |
| IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesDsbrsChrtblPrps | 0 | 5725 |
| IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnss | 0 | 5725 |
| IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidDsbrsChrtblPrps | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidRevAndExpnss | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses | 0 | -225435 |
| IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsAdjNetIncm | 0 | 1492 |
| IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsNetInvstIncm | 0 | 1492 |
| IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsRevAndExpnss | 0 | 1492 |
| IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesAdjNetIncm | 0 | 1492 |
| IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesDsbrsChrtblPrps | 0 | 81014 |
| IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesNetInvstIncm | 0 | 1492 |
| IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesRevAndExpnss | 0 | 82506 |
| IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/NotRequiredToAttachScheduleB | 0 | X |
| IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsDsbrsChrtblPrps | 0 | 42533 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsRevAndExpnss | 0 | 42533 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblPrps | 0 | 93012 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnss | 0 | 93012 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TaxesDsbrsChrtblPrps | 0 | 3151 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnss | 0 | 3151 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjustedNetIncome | 0 | 1492 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesAdjNetIncm | 0 | 1492 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblPrps | 0 | 225435 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncm | 0 | 1492 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss | 0 | 226927 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome | 0 | 1492 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses | 0 | 1492 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesAdjNetIncm | 0 | 1492 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblPrps | 0 | 225435 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncm | 0 | 1492 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss | 0 | 226927 |
| IRS990PF/BalanceSheets/CashBOY | 0 | 1699431 |
| IRS990PF/BalanceSheets/CashEOY | 0 | 735981 |
| IRS990PF/BalanceSheets/CashEOYFMV | 0 | 629577 |
| IRS990PF/BalanceSheets/LandBuildingAndEquipmentBasis | 0 | 10446897 |
| IRS990PF/BalanceSheets/LandBuildingAndEquipmentBOY | 0 | 4136025 |
| IRS990PF/BalanceSheets/LandBuildingAndEquipmentEOY | 0 | 10446897 |
| IRS990PF/BalanceSheets/LandBuildingAndEquipmentEOYFMV | 0 | 10446897 |
| IRS990PF/BalanceSheets/OrgThatDoNotFollowSFAS117 | 0 | X |
| IRS990PF/BalanceSheets/OtherAssetsBOY | 0 | 7731100 |
| IRS990PF/BalanceSheets/OtherAssetsEOY | 0 | 8308225 |
| IRS990PF/BalanceSheets/OtherAssetsEOYFMV | 0 | 8308225 |
| IRS990PF/BalanceSheets/OtherLiabilitiesBOY | 0 | 2950000 |
| IRS990PF/BalanceSheets/OtherLiabilitiesEOY | 0 | 9099191 |
| IRS990PF/BalanceSheets/RetainedEarningsBOY | 0 | 10616556 |
| IRS990PF/BalanceSheets/RetainedEarningsEOY | 0 | 10391912 |
| IRS990PF/BalanceSheets/TotalAssetsBOY | 0 | 13566556 |
| IRS990PF/BalanceSheets/TotalAssetsEOY | 0 | 19491103 |
| IRS990PF/BalanceSheets/TotalAssetsEOYFMV | 0 | 19384699 |
| IRS990PF/BalanceSheets/TotalLiabilitiesBOY | 0 | 2950000 |
| IRS990PF/BalanceSheets/TotalLiabilitiesEOY | 0 | 9099191 |
| IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY | 0 | 13566556 |
| IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsEOY | 0 | 19491103 |
| IRS990PF/BalanceSheets/TotalNetAssetsBOY | 0 | 10616556 |
| IRS990PF/BalanceSheets/TotalNetAssetsEOY | 0 | 10391912 |
| IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses | 0 | -225435 |
| IRS990PF/ChangesInNetAssetsFundBalances/OtherIncreases | 0 | 791 |
| IRS990PF/ChangesInNetAssetsFundBalances/Subtotal | 0 | 10391912 |
| IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY | 0 | 10616556 |
| IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY | 0 | 10391912 |
| IRS990PF/DistributableAmount/Sect4942j3j5FndtnAndFrgnOrg | 0 | X |
| IRS990PF/ExciseTaxBasedOnInvestmentIncm/AmountCreditedToNextYear | 0 | 10 |
| IRS990PF/ExciseTaxBasedOnInvestmentIncm/EstTaxPaymentsAndOverpayment | 0 | 10 |
| IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax | 0 | 0 |
| IRS990PF/ExciseTaxBasedOnInvestmentIncm/Overpayment | 0 | 10 |
| IRS990PF/ExciseTaxBasedOnInvestmentIncm/TotalCreditsAndPayments | 0 | 10 |
| IRS990PF/ExemptPF | 0 | X |
| IRS990PF/FMVAssetsEOY | 0 | 19384699 |
| IRS990PF/MethodOfAccountingCash | 0 | X |
| IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets | 0 | 7116390 |
| IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances | 0 | 1416390 |
| IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities | 0 | 0 |
| IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable | 0 | 106746 |
| IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets | 0 | 5700000 |
| IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn | 0 | 350482 |
| IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets | 0 | 7009644 |
| IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets | 0 | 7116390 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHghstPaidCntrct/BusinessName/BusinessNameLine1 | 0 | BLACK SHACK OFFICE ARCHITECTS |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHghstPaidCntrct/Compensation | 0 | 50998 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHghstPaidCntrct/TypeOfService | 0 | ARCHITECTURAL |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHghstPaidCntrct/USAddress/AddressLine1 | 0 | PO BOX 1847 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHghstPaidCntrct/USAddress/City | 0 | BASALT |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHghstPaidCntrct/USAddress/State | 0 | CO |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHghstPaidCntrct/USAddress/ZIPCode | 0 | 81621 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE | 0 | NONE |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition | 0 | 4.00 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition | 1 | 1.00 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation | 0 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation | 1 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc | 0 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc | 1 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances | 0 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances | 1 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName | 0 | KIMIKO POWERS |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName | 1 | KIMIKO POWERS |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title | 0 | DIR/PRES/TRS |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title | 1 | SECRETARY |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1 | 0 | 13114 HIGHWAY 82 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1 | 1 | 13114 HIGHWAY 82 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City | 0 | CARBONDALE |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City | 1 | CARBONDALE |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State | 0 | CO |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State | 1 | CO |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode | 0 | 81623 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode | 1 | 81623 |
| IRS990PF/PrivateOperatingFoundations/LessorAdjNetIncmMinInvstReturn/CurrentYear | 0 | 0 |
| IRS990PF/PrivateOperatingFoundations/LessorAdjNetIncmMinInvstReturn/Total | 0 | 7046 |
| IRS990PF/PrivateOperatingFoundations/LessorAdjNetIncmMinInvstReturn/Year3 | 0 | 7046 |
| IRS990PF/PrivateOperatingFoundations/Percent85OfLessor/Total | 0 | 5989 |
| IRS990PF/PrivateOperatingFoundations/Percent85OfLessor/Year3 | 0 | 5989 |
| IRS990PF/PrivateOperatingFoundations/QlfyDistriMadeDirectly/CurrentYear | 0 | 6536307 |
| IRS990PF/PrivateOperatingFoundations/QlfyDistriMadeDirectly/Total | 0 | 12562105 |
| IRS990PF/PrivateOperatingFoundations/QlfyDistriMadeDirectly/Year1 | 0 | 2974069 |
| IRS990PF/PrivateOperatingFoundations/QlfyDistriMadeDirectly/Year2 | 0 | 833700 |
| IRS990PF/PrivateOperatingFoundations/QlfyDistriMadeDirectly/Year3 | 0 | 2218029 |
| IRS990PF/PrivateOperatingFoundations/QualifyingDistributions/CurrentYear | 0 | 6536307 |
| IRS990PF/PrivateOperatingFoundations/QualifyingDistributions/Total | 0 | 12562105 |
| IRS990PF/PrivateOperatingFoundations/QualifyingDistributions/Year1 | 0 | 2974069 |
| IRS990PF/PrivateOperatingFoundations/QualifyingDistributions/Year2 | 0 | 833700 |
| IRS990PF/PrivateOperatingFoundations/QualifyingDistributions/Year3 | 0 | 2218029 |
| IRS990PF/PrivateOperatingFoundations/Section4942j3 | 0 | X |
| IRS990PF/PrivateOperatingFoundations/TwoThirdsMinInvstReturn/CurrentYear | 0 | 233655 |
| IRS990PF/PrivateOperatingFoundations/TwoThirdsMinInvstReturn/Total | 0 | 725783 |
| IRS990PF/PrivateOperatingFoundations/TwoThirdsMinInvstReturn/Year1 | 0 | 220874 |
| IRS990PF/PrivateOperatingFoundations/TwoThirdsMinInvstReturn/Year2 | 0 | 261230 |
| IRS990PF/PrivateOperatingFoundations/TwoThirdsMinInvstReturn/Year3 | 0 | 10024 |
| IRS990PF/QlfyUndSect4940eForReducedTax/AdjNonchrtblAssetsAndOnePct | 0 | 11295375 |
| IRS990PF/QlfyUndSect4940eForReducedTax/AdjustedNoncharitableAssets | 0 | 11295375 |
| IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio | 0 | 1.611405 |
| IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear1 | 0 | 0.448834 |
| IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear2 | 0 | 0.106381 |
| IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear3 | 0 | 7.375299 |
| IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear4 | 0 | 0.019449 |
| IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear5 | 0 | 0.107062 |
| IRS990PF/QlfyUndSect4940eForReducedTax/LiableFor4942Tax | 0 | false |
| IRS990PF/QlfyUndSect4940eForReducedTax/NetNoncharitableAssets | 0 | 7009644 |
| IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear1 | 0 | 6626217 |
| IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear2 | 0 | 7836900 |
| IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear3 | 0 | 300728 |
| IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear4 | 0 | 1727137 |
| IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear5 | 0 | 1543016 |
| IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributions | 0 | 6536307 |
| IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear1 | 0 | 2974069 |
| IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear2 | 0 | 833700 |
| IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear3 | 0 | 2217959 |
| IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear4 | 0 | 33591 |
| IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear5 | 0 | 165199 |
| IRS990PF/QlfyUndSect4940eForReducedTax/TotalDistributionRatio | 0 | 8.057025 |
| IRS990PF/QualifyingDistributions/AdjQualifyingDistributions | 0 | 6536307 |
| IRS990PF/QualifyingDistributions/AmountsPaidAcqCharitableAssets | 0 | 6310872 |
| IRS990PF/QualifyingDistributions/ExpensesAndContributions | 0 | 225435 |
| IRS990PF/QualifyingDistributions/QualifyingDistributions | 0 | 6536307 |
| IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported | 0 | false |
| IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract | 0 | false |
| IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets | 0 | true |
| IRS990PF/StatementsRegardingActivities/BooksInCareOfPersonName | 0 | GERALD D HARTERT |
| IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber | 0 | 9709289665 |
| IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine1 | 0 | 210 10TH STREET |
| IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City | 0 | GLENWOOD SPRINGS |
| IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State | 0 | CO |
| IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode | 0 | 81601 |
| IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws | 0 | false |
| IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr | 0 | true |
| IRS990PF/StatementsRegardingActivities/Form1120POLFiled | 0 | false |
| IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG | 0 | true |
| IRS990PF/StatementsRegardingActivities/InterestInControlledEntity | 0 | false |
| IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities | 0 | false |
| IRS990PF/StatementsRegardingActivities/MoreThan100Spent | 0 | false |
| IRS990PF/StatementsRegardingActivities/NewSubstantialContributors | 0 | false |
| IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation | 0 | true |
| IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e | 0 | true |
| IRS990PF/StatementsRegardingActivities/StatesFiledWith | 0 | CO |
| IRS990PF/StatementsRegardingActivities/TerminationEtc | 0 | false |
| IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver1000 | 0 | false |
| IRS990PF/StatementsRegardingActivities/WebsiteAddress | 0 | N/A |
| IRS990PF/StatementsRegardingActy4720/ActsFailToQualifyAsExceptions | 0 | false |
| IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson | 0 | true |
| IRS990PF/StatementsRegardingActy4720/BusinessHoldings | 0 | false |
| IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson | 0 | false |
| IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals | 0 | false |
| IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations | 0 | false |
| IRS990PF/StatementsRegardingActy4720/InfluenceElection | 0 | false |
| IRS990PF/StatementsRegardingActy4720/InfluenceLegislation | 0 | false |
| IRS990PF/StatementsRegardingActy4720/JeopardyInvestments | 0 | false |
| IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose | 0 | false |
| IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson | 0 | false |
| IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical | 0 | false |
| IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract | 0 | false |
| IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract | 0 | false |
| IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson | 0 | false |
| IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson | 0 | false |
| IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments | 0 | false |
| IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears | 0 | false |
| IRS990PF/SummaryOfDirectCharitableActy/Description1 | 0 | DURING 2010, THE FOUNDATION CONTINUED THE PLANNING AND CONSTRUCTION OF A TRADITIONAL MUSEUM AND LIBRARY FACILITY (THE "POWERS ART CENTER"). THE POWERS ART CENTER WILL HOUSE JASPER JOHNS ARTWORK OWNED BY THE FOUNDATION AND EXHIBIT IT TO THE GENERAL PUBLIC. THE POWERS ART CENTER WILL ALSO HOUSE A DATABASE AND COLLECTION OF INFORMATION ON CONTEMPORARY ART, INCLUDING THE ARTWORK OWNED BY THE FOUNDATION, ACCESSIBLE TO ARTISTS AND THE GENERAL PUBLIC. THE POWERS ART CENTER WILL BE LOCATED ON REAL PROPERTY THAT WAS DONATED TO THE FOUNDATION IN AUGUST 2008. ALSO IN 2010, ARCHIPRIME, AN ARCHITECT, CONTINUED TO PLAN AND DESIGN THE POWERS ART CENTER ALONG WITH ASSISTANCE FROM A LOCAL ARCHITECT, BLACK SHACK OFFICE/GLEN RAPPAPORT AIA. FINALLY, ALSO IN 2010, A CONSTRUCTION FIRM, RUDD CONSTRUCTION, INC., CONTINUED TO MANAGE THE BUILDING OF THE POWERS ART CENTER IN THE ROLE OF GENERAL CONTRACTOR. IN THAT ROLE, RUDD RETAINED SUBCONTRACTORS TO PERFORM ALL ASPECTS OF THE PHYSICAL CONDITION OF THE BUILDING |
| IRS990PF/SummaryOfDirectCharitableActy/Expenses1 | 0 | 6310872 |
| IRS990PF/SumOfProgramRelatedInvestments/Description1 | 0 | N/A |
| IRS990PF/SupplementaryInformation/ContributingManager | 0 | KIMIKO POWERS |
| IRS990PF/SupplementaryInformation/OnlyContributesToPreselected | 0 | X |
| IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees | 0 | false |
| IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc | 0 | false |
| IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO | 0 | false |
| IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements | 0 | false |
| IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs | 0 | false |
| IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc | 0 | false |
| IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets | 0 | false |
| IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc | 0 | false |
| IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO | 0 | false |
| IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO | 0 | false |
| IRS990PF/UndistributedIncome/QualifyingDistributions | 0 | 6536307 |
| IRS990PF/UndistributedIncome/RemainingDistriFromCorpus | 0 | 6536307 |
| IRS990PF/UndistributedIncome/TotalCorpus | 0 | 6536307 |
| LandEtcSchedule2/LandEtc/BookValue | 0 | 9126408 |
| LandEtcSchedule2/LandEtc/BookValue | 1 | 572633 |
| LandEtcSchedule2/LandEtc/BookValue | 2 | 86419 |
| LandEtcSchedule2/LandEtc/BookValue | 3 | 55551 |
| LandEtcSchedule2/LandEtc/BookValue | 4 | 10886 |
| LandEtcSchedule2/LandEtc/BookValue | 5 | 595000 |
| LandEtcSchedule2/LandEtc/CategoryOrItem | 0 | CONSTRUCTION IN PROGRESS - BUILDING |
| LandEtcSchedule2/LandEtc/CategoryOrItem | 1 | CONSTRUCTION IN PROGRESS-ARCHITECT |
| LandEtcSchedule2/LandEtc/CategoryOrItem | 2 | CONSTRUCTION IN PROGRESS-ENGINEERING |
| LandEtcSchedule2/LandEtc/CategoryOrItem | 3 | TRACTOR |
| LandEtcSchedule2/LandEtc/CategoryOrItem | 4 | EQUIPMENT |
| LandEtcSchedule2/LandEtc/CategoryOrItem | 5 | 36 ACRE PARCEL, CARBONDALE, COLORADO |
| LandEtcSchedule2/LandEtc/CostOrOtherBasis | 0 | 9126408 |
| LandEtcSchedule2/LandEtc/CostOrOtherBasis | 1 | 572633 |
| LandEtcSchedule2/LandEtc/CostOrOtherBasis | 2 | 86419 |
| LandEtcSchedule2/LandEtc/CostOrOtherBasis | 3 | 55551 |
| LandEtcSchedule2/LandEtc/CostOrOtherBasis | 4 | 10886 |
| LandEtcSchedule2/LandEtc/CostOrOtherBasis | 5 | 595000 |
| LandEtcSchedule2/LandEtc/EOYFMV | 0 | 9126408 |
| LandEtcSchedule2/LandEtc/EOYFMV | 1 | 572633 |
| LandEtcSchedule2/LandEtc/EOYFMV | 2 | 86419 |
| LandEtcSchedule2/LandEtc/EOYFMV | 3 | 55551 |
| LandEtcSchedule2/LandEtc/EOYFMV | 4 | 10886 |
| LandEtcSchedule2/LandEtc/EOYFMV | 5 | 595000 |
| LegalFeesSchedule/LegalFees/Amount | 0 | 17956 |
| LegalFeesSchedule/LegalFees/Amount | 1 | 64550 |
| LegalFeesSchedule/LegalFees/Category | 0 | HOLLAND & HART |
| LegalFeesSchedule/LegalFees/Category | 1 | G.D. HARTERT |
| OtherAssetsSchedule/OtherAssets/BOYBookValue | 0 | 2031100 |
| OtherAssetsSchedule/OtherAssets/BOYBookValue | 1 | 2500000 |
| OtherAssetsSchedule/OtherAssets/BOYBookValue | 2 | 800000 |
| OtherAssetsSchedule/OtherAssets/BOYBookValue | 3 | 1200000 |
| OtherAssetsSchedule/OtherAssets/BOYBookValue | 4 | 1200000 |
| OtherAssetsSchedule/OtherAssets/Description | 0 | JASPER JOHNS ART COLLECTION |
| OtherAssetsSchedule/OtherAssets/Description | 1 | ART-W DE KOONING "TORRENT" |
| OtherAssetsSchedule/OtherAssets/Description | 2 | ART W DE KOONING "LEAGUE" |
| OtherAssetsSchedule/OtherAssets/Description | 3 | ART W DE KOONING "STANDING WOMAN" |
| OtherAssetsSchedule/OtherAssets/Description | 4 | ART W DE KOONING "WADING WOMAN" |
| OtherAssetsSchedule/OtherAssets/EOYBookValue | 0 | 2608225 |
| OtherAssetsSchedule/OtherAssets/EOYBookValue | 1 | 2500000 |
| OtherAssetsSchedule/OtherAssets/EOYBookValue | 2 | 800000 |
| OtherAssetsSchedule/OtherAssets/EOYBookValue | 3 | 1200000 |
| OtherAssetsSchedule/OtherAssets/EOYBookValue | 4 | 1200000 |
| OtherAssetsSchedule/OtherAssets/EOYFMV | 0 | 2608225 |
| OtherAssetsSchedule/OtherAssets/EOYFMV | 1 | 2500000 |
| OtherAssetsSchedule/OtherAssets/EOYFMV | 2 | 800000 |
| OtherAssetsSchedule/OtherAssets/EOYFMV | 3 | 1200000 |
| OtherAssetsSchedule/OtherAssets/EOYFMV | 4 | 1200000 |
| OtherExpensesSchedule/OtherExpenses/Description | 0 | EXPENSES |
| OtherExpensesSchedule/OtherExpenses/Description | 1 | INSURANCE |
| OtherExpensesSchedule/OtherExpenses/Description | 2 | BANK CHARGES |
| OtherExpensesSchedule/OtherExpenses/Description | 3 | ART MAINTENANCE EXPENSES |
| OtherExpensesSchedule/OtherExpenses/Description | 4 | UTILITIES |
| OtherExpensesSchedule/OtherExpenses/Description | 5 | TELEPHONE |
| OtherExpensesSchedule/OtherExpenses/Description | 6 | SECURITY |
| OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps | 0 | 17303 |
| OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps | 1 | 455 |
| OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps | 2 | 74474 |
| OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps | 3 | 334 |
| OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps | 4 | 366 |
| OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps | 5 | 80 |
| OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks | 0 | 17303 |
| OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks | 1 | 455 |
| OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks | 2 | 74474 |
| OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks | 3 | 334 |
| OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks | 4 | 366 |
| OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks | 5 | 80 |
| OtherIncreasesSchedule/OtherIncreases/Amount | 0 | 791 |
| OtherIncreasesSchedule/OtherIncreases/Description | 0 | FOREIGN CURRENCY CHANGE |
| OtherLiabilitiesSchedule/OtherLiabilities/BOYBookValue | 0 | 2950000 |
| OtherLiabilitiesSchedule/OtherLiabilities/Description | 0 | NOTES PAYABLE - K POWERS (LOC) |
| OtherLiabilitiesSchedule/OtherLiabilities/Description | 1 | NOTES PAYABLE - K POWERS |
| OtherLiabilitiesSchedule/OtherLiabilities/Description | 2 | COLORADO W/H TAX PAYABLE |
| OtherLiabilitiesSchedule/OtherLiabilities/EOYBookValue | 0 | 9050000 |
| OtherLiabilitiesSchedule/OtherLiabilities/EOYBookValue | 1 | 48627 |
| OtherLiabilitiesSchedule/OtherLiabilities/EOYBookValue | 2 | 564 |
| TaxesSchedule/Taxes/Amount | 0 | 3151 |
| TaxesSchedule/Taxes/Category | 0 | INDIRECT TAXES/LICENSES |
| TaxesSchedule/Taxes/DisbursementsCharitablePrps | 0 | 3151 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 742517850 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | RYOBI FOUNDATION |
| ReturnHeader/Filer/NameControl | 0 | RYOB |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 210 TENTH STREET |
| ReturnHeader/Filer/USAddress/City | 0 | GLENWOOD SPRINGS |
| ReturnHeader/Filer/USAddress/State | 0 | CO |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 81601 |
| ReturnHeader/Officer/DateSigned | 0 | 2011-11-09 |
| ReturnHeader/Officer/Name | 0 | KIMIKO POWERS |
| ReturnHeader/Officer/Title | 0 | PRESIDENT |
| ReturnHeader/Preparer/DatePrepared | 0 | 2011-11-11 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | JOHN A VIRGILI CPA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 406 S HYLAND PARK DR STE A |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | GLENWOOD SPRINGS |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | CO |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 81601 |
| ReturnHeader/ReturnType | 0 | 990PF |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2010-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2010-12-31 |
| ReturnHeader/TaxYear | 0 | 2010 |
| ReturnHeader/Timestamp | 0 | 2011-11-11T08:59:45-06:00 |
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Displayed year
2010 • Form 990PFDetailed filing. Detailed filing data is available for this year.