Civic Intelligence

Ryobi Foundation Kimiko Powers

990PF • Fiscal year 2015 • EIN 74-2517850

Jan 01, 2015 to Dec 31, 2015 • Filed on Oct 14, 2016

Organization Profile

View Organization Page

13110 Highway 82Carbondale, CO 81623

(970) 963-4445

Siviq Scores

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

Liabilities / Assets

16th percentile

0.03x

Higher debt load relative to assets than 16% of similar nonprofits.

2015 filings • $250M-$1B nonprofits • Source year 2015

Liabilities / Revenue

87th percentile

9.03x

Higher debt load relative to revenue than 87% of similar nonprofits.

2015 filings • $250M-$1B nonprofits • Source year 2015

Net Margin

3rd percentile

-50%

Higher net margin than 3% of similar nonprofits.

2015 filings • $250M-$1B nonprofits • Source year 2015

Top Officer Pay

5th percentile

$0

Higher top officer pay than 5% of similar nonprofits.

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

2015 filings • $250M-$1B nonprofits • Source year 2015

Asset Growth

27th percentile

-1.2%

Faster asset growth than 27% of similar nonprofits.

2015 filings • $250M-$1B nonprofits • Annualized from 2014 to 2015

Revenue Growth

1st percentile

-93%

Faster revenue growth than 1% of similar nonprofits.

2015 filings • $250M-$1B nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets16th percentile

Assets

Down

$254,955,086

Down $3,190,660 (-1.2%) from 2014

Net Assets

Down

$248,203,451

Down $3,241,012 (-1.3%) from 2014

Liabilities

Up

$6,751,635

Up $50,352 (+0.8%) from 2014

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin3rd percentile

Revenue

Down

$747,393

Down $10,041,501 (-93%) from 2014

Expenses

Up

$1,118,405

Up $647,677 (+138%) from 2014

Net Income

Down

-$371,012

Down $10,689,178 (-104%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$300M$200M$100M$0Assets 2010: $19,491,103Liabilities 2010: $9,099,191Net Assets 2010: $10,391,9122010Assets 2011: $19,960,995Liabilities 2011: $9,959,554Net Assets 2011: $10,001,4412011Assets 2012: $210,849,220Liabilities 2012: $10,307,6272012Assets 2013: $247,583,924Liabilities 2013: $6,457,627Net Assets 2013: $241,126,2972013Assets 2014: $258,145,746Liabilities 2014: $6,701,283Net Assets 2014: $251,444,4632014Assets 2015: $254,955,086Liabilities 2015: $6,751,635Net Assets 2015: $248,203,4512015Assets 2016: $264,039,706Liabilities 2016: $6,747,002Net Assets 2016: $257,292,7042016Assets 2017: $266,611,177Liabilities 2017: $8,469,149Net Assets 2017: $258,142,0282017Assets 2018: $264,852,857Liabilities 2018: $6,747,008Net Assets 2018: $258,105,8492018Assets 2019: $269,725,335Liabilities 2019: $10,401,016Net Assets 2019: $259,324,3192019Assets 2020: $290,953,653Liabilities 2020: $6,799,081Net Assets 2020: $284,154,5722020Assets 2021: $293,948,786Liabilities 2021: $6,747,002Net Assets 2021: $287,201,7842021Assets 2022: $291,826,477Liabilities 2022: $6,747,002Net Assets 2022: $285,079,4752022Assets 2023: $291,605,120Liabilities 2023: $6,751,872Net Assets 2023: $284,853,2482023Assets 2024: $292,400,140Liabilities 2024: $6,747,400Net Assets 2024: $285,652,7402024

Highlighted filing

2015

Assets$254,955,086
Liabilities$6,751,635
Net Assets$248,203,451
Open 2015 Filing

Operations Trend

Revenue Growth1st percentile

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

$200M$150M$100M$50M$0-$50MExpenses 2010: $226,9272010Expenses 2011: $390,9322011Revenue 2012: $191,027,424Expenses 2012: $486,555Net Income 2012: $190,540,8692012Revenue 2013: $41,295,799Expenses 2013: $705,316Net Income 2013: $40,590,4832013Revenue 2014: $10,788,894Expenses 2014: $470,728Net Income 2014: $10,318,1662014Revenue 2015: $747,393Expenses 2015: $1,118,405Net Income 2015: -$371,0122015Revenue 2016: $10,205,830Expenses 2016: $1,116,577Net Income 2016: $9,089,2532016Revenue 2017: $2,311,250Expenses 2017: $1,461,926Net Income 2017: $849,3242017Revenue 2018: $1,136,227Expenses 2018: $1,172,406Net Income 2018: -$36,1792018Revenue 2019: $3,952,949Expenses 2019: $2,734,479Net Income 2019: $1,218,4702019Revenue 2020: $33,692,529Expenses 2020: $1,461,778Net Income 2020: $32,230,7512020Revenue 2021: $4,860,928Expenses 2021: $1,813,716Net Income 2021: $3,047,2122021Revenue 2022: $28,512Expenses 2022: $2,163,151Net Income 2022: -$2,134,6392022Revenue 2023: $1,944,650Expenses 2023: $2,170,877Net Income 2023: -$226,2272023Revenue 2024: $3,375,473Expenses 2024: $2,575,981Net Income 2024: $799,4922024

Highlighted filing

2015

Revenue$747,393
Expenses$1,118,405
Net Income-$371,012
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Oct 14, 2016
Return Version
2015v2.1
Compensation and Service Providers
Top Officer Pay5th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAMES T BOHART JRVice Pres-$0--
BARBARA J HAPGOODSec/Treasure-$0--
KIMIKO POWERSDir/PresPT$0--
Filing and Contact Details

Filer

Filer Name
Ryobi Foundation
EIN
74-2517850
Phone
9709634445
Address
13110 HIGHWAY 82, CARBONDALE, CO 81623

Signing Officer

Name
Kimiko Powers
Title
Dir/pres
Phone
9709634445
Signed
2016-10-14
Discuss with paid preparer
Yes

Preparer

Firm
John a Virgili CPA
Address
406 S HYLAND PARK DR STE A, GLENWOOD SPRINGS, CO 81601
Preparer
John a Virgili CPA
Phone
9709455146
Raw XML AppendixShowing 400 of 459 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.

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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0JAMES T BOHART JR
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IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/Year2Amt0934692
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/Year3Amt0501733
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/CurrentYearAmt01171872
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/TotalAmt03320233
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/Year1Amt0711936
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/Year2Amt0934692
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/Year3Amt0501733
IRS990PF/PrivateOperatingFoundationsGrp/Section4942j3Ind0X
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/CurrentYearAmt0462680
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/TotalAmt01224816
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/Year1Amt0363843
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/Year2Amt0205096
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/Year3Amt0193197
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNetVlNoncharitableAssetsAmt04071649
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt04071649
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt0711936
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt0934692
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt0501733
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt01359340
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt06536307
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt00.293338
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt00.065224
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt00.151911
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt00.086566
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt00.230516
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt00.932473
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd0false
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt013880400
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt010915272
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt06152885
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt05795926
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt05896936
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt07009644
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt01171872
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt01.466690
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt01171872
IRS990PF/QualifyingDistriPartXIIGrp/CharitableAssetsAcquisPaidAmt0520000
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt0651872
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt01171872
IRS990PF/StatementsRegardingActy4720Grp/ActsFailToQlfyAsExceptionsInd0false
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0true
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/IndividualWithBooksNm0MELISSA ENGLISH
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt013110 HIGHWAY 82
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0CARBONDALE
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0CO
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd081623
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0CO
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PhoneNum09709634445
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0true
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0WWW.POWERSARTCENTER.ORG
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0DURING 2015, THE FOUNDATION HAS CONTINUED TO FACILITATE CONSERVATION WORK NEEDED FOR THE ART LOANED TO THE NATIONAL ART CENTER TOKYO IN 2013. ALL CONSERVATION WAS COMPLETED AND ALL ART WAS RETURNED AND RE-INSTALLED DURING 2015. WE EXPERIENCED ADDITIONAL DAMAGE TO THE EXTERIOR ROCK ON THE CENTER WHICH REQUIRED REPAIR DURING MAY 2015. POWERS ART CENTER CONTINUED PUBLIC MUSEUM HOURS MONDAY THROUGH THURSDAY FROM 10:00AM TO 3:00PM AND ACCOMODATED LARGE GROUPS ON SATURDAYS BY APPOINTMENT AS NEEDED. A NEW EXHIBIT OF ADDITIONAL JASPER JOHNS WORKS ON PAPER WAS INSTALLED DURING THE MONTH OF MAY AND REOPENED TO THE PUBLIC ON JUNE 22, 2015. POWERS ART CENTER HOSTED 2,137 VISITORS DURING 2015, MANY LOCAL COMMUNITY MEMBERS AS WELL AS VISITORS FROM SURROUNDING AREAS IN THE THE ROARING FORK VALLEY AND COMMUMNITIES FROM THE FRONT RANGE. LOCAL GROUPS INCLUDED, ASPEN COMMUNITY SCHOOL, COLORADO MOUNTAIN COLLEGE, YAMPAH HIGH SCHOOL, ROARING FORK SCHOOL DISTRICT ART TEACHERS, ANDERSON RANCH, ASPEN ART MUSEU
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt01
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/QualifyingDistributionsAmt01171872
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt01171872
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt01171872
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt0342473
LandEtcSchedule2/LandEtcGrp/BookValueAmt010411677
LandEtcSchedule2/LandEtcGrp/BookValueAmt1335518
LandEtcSchedule2/LandEtcGrp/BookValueAmt255552
LandEtcSchedule2/LandEtcGrp/BookValueAmt3595000
LandEtcSchedule2/LandEtcGrp/BookValueAmt4995000
LandEtcSchedule2/LandEtcGrp/BookValueAmt51475000
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0BUILDING & IMPROVEMENTS
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt1EQUIPMENT
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt2TRACTOR
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt336 ACRE PARCEL, CARBONDALE, COLORADO
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt4PARCEL 1-64.931 ACRES-CARBONDALE
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt5PARCEL 2 -52.828 ACRES CARBONDALE
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt010754150
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt1335518
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt255552
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt3595000
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt4995000
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt51475000
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt010489892
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt1268414
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt244441
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt3595000
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt4995000
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt51475000
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0HOLLAND & HART
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt05934
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt05934
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt02833725
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt1173181000
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt215364000
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt33972
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt436345000
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt512479708
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt662
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0JASPER JOHNS ART COLLECTION
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc1ART PURCHASES - 2015
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc2POST WAR & COMTEMP ART
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc3ART PRINT AND MULTIPLES
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc4NOTES REC - EMPLOYEE
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc5JAPANESE ART COLLECTION
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc6INVESTMENT - HSBC SECURITIES
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc7PAYROLL TAX DEPOSITS
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc8UNREALIZED LOSS-HSBC INV.
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt02833725
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt1520000
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt2173181000
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt315364000
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt434710000
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt512376532
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt6355324
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt02833725
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt1520000
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt2173181000
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt315364000
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt434710000
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt512376532
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt6355324
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt076631
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1INSURANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2BANK CHARGES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3DONATIONS-DENVER ART MUSEUM
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4ART MAINTENANCE EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5UTILITIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6TELEPHONE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc7REPAIRS & MAINTENANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc8SECURITY
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc9SUPPLIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc10OFFICE EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc11SUB CONTRACTS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc12POSTAGE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc13INVESTMENT ADVISORY FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc14ENTERPRISE PROD - K-1
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc15BLACKSTONW GROUP - K-1
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt0215
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt195000
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt234641
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt316006
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt45315
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt5200680
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt64051
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt7935
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt87304
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt912972
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt103997
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt115739
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt121726
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt076631
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt047429
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1215
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt295000
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt334641

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$254,955,086
Liabilities
$6,751,635
Net assets
$248,203,451
Revenue
$747,393
Expenses
$1,118,405
Net income
-$371,012
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$292$6.75$286$3.38$2.58$0.80
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$292$6.75$285$1.94$2.17$0.23
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$292$6.75$285$0.03$2.16$2.13
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$294$6.75$287$4.86$1.81$3.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$291$6.80$284$33.7$1.46$32.2
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$270$10.4$259$3.95$2.73$1.22
2018Detailed filing. Detailed filing data is available for this year.$265$6.75$258$1.14$1.17$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$267$8.47$258$2.31$1.46$0.85
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$264$6.75$257$10.2$1.12$9.09
2015Detailed filing. Detailed filing data is available for this year.$255$6.75$248$0.75$1.12$0.37
2014Detailed filing. Detailed filing data is available for this year.$258$6.70$251$10.8$0.47$10.3
2013Detailed filing. Detailed filing data is available for this year.$248$6.46$241$41.3$0.71$40.6
2012Summary only. Only limited summary data is available for this year.$211$10.3$191$0.49$191
2011Detailed filing. Detailed filing data is available for this year.$20.0$9.96$10.0$0.39
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.5$9.10$10.4$0.23
Peer Organizations

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