Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.11x
Liabilities / Revenue
92nd percentile
Higher debt load relative to revenue than 92% of similar nonprofits.
Net Margin
93rd percentile
Higher net margin than 93% of similar nonprofits.
Top Officer Pay
73rd percentile
Higher top officer pay than 73% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
75th percentile
Faster asset growth than 75% of similar nonprofits.
Revenue Growth
65th percentile
Faster revenue growth than 65% of similar nonprofits.
Balance Sheet
Assets
Up$215,608
Up $42,579 (+25%) from 2012
Net Assets
Up$192,847
Up $28,556 (+17%) from 2012
Liabilities
Up$22,761
Up $14,023 (+160%) from 2012
Revenue And Expenses
Revenue
Up$49,873
Up $5,450 (+12%) from 2012
Expenses
Up$21,317
Up $7,594 (+55%) from 2012
Net Income
Down$28,556
Down $2,144 (-7.0%) from 2012
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2013 to Dec 31, 2013
- Signed
- Nov 17, 2014
- Return Version
- 2013v3.1
- Gross Receipts
- $128,570
Mission and Program Overview
Mission
Grant scholarships and educational assistance to colorado students in need of financial assistance for college.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| IN 2013 SCHOLARSHIPS TOTALING $10,000.00 WERE AWARDED TO STUDENTS SELECTED BY THE SELECTION COMMITTEE AS THE MOST DESERVING APPLICANTS. OF THAT AMOUNT $8,125.00 WAS PAID DURING 2013. ALL AMOUNTS ARE PAID DIRECTLY TO THE COLLEGES SELECTED BY THE RECIPIENTS. SEE ATTACHED SCHEDULE FOR ADDITIONAL DETAIL. | $7,939 | $10,000 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| BETH ANN FARAGHER | President | - | $0 | - | - |
| BEVERLY FARAGHER | Director | - | $0 | - | - |
| MICHAEL MCCASLAND | Director | - | $0 | - | - |
| WILLIAM E FARAGHER JR | Secretary | - | $0 | - | - |
| MARY FARAGHER WATERMAN | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- EIN
- 81-0619100
- Phone
- 3033224922
Signing Officer
- Name
- Beth Ann Faragher
- Title
- President
- Signed
- 2014-11-17
- Discuss with paid preparer
- Yes
Preparer
- Preparer
- Michael P Merrion
- Phone
- 3033226288
Supplemental Narrative
Additional Explanations
Client Note 1
“Client Note 1 - The Kit Faragher Foundation1525 Josephine StreetDenver, CO 80206-1406EIN 81-0619100___________________________________________________________________________Attachment to Form 990EZ (2013)Schedule O: Requested for Attachment in Part I, Line 10 (Grants paid)The Kit Faragher Foundation awarded two Memorial Scholarships for the 2013-2014 School Year to Shelby Dunker and Max Logan. The total award was $5,000.00 each, which will be paid out at $2,500 per school year for two years. Shelby Dunker is attending Chadron State College in Chadron, Nebraska, and Max Logan is attending Western Nebraska Community College in Scottsbluff, Nebraska.Shelby Dunker $1,250.00 8-8-2013301 Tenth StreetChadron, NE 69337Max Logan $1,250.008-9-XXX-XX-XXXX Rd 87Bayard, NE 69334Shelby Dunker $1,250.XXX-XX-XXXX(see above)Max Logan$1,250.XXX-XX-XXXX(see above)Shelby Dunker $1,250.008-18-14(see above)Max Logan$1,250.XXX-XX-XXXX(see above)Shelby Dunker $1,250.00January 2015(see above)Max Logan $1,250.00January 2015(see above)__________________________________________________________________________Shelby Dunker $5,000.00Max Logan $5,000.00TOTAL: $10,000.00 Shelby Dunker: In August 2013, one-quarter of the scholarships $5,000.00, or $1,250.00 was paid to Chadron State College, Attention: SMART Office, 1000 Main Street, Chadron, NE 69337, for Ms. Dunkers scholarship. The second portion of the scholarship, $1,250, was paid to Chadron State College in January 2014 as Ms. Dunker met the scholarship requirements. The third portion of the scholarship, $1,250, was paid to Chadron State College in August 2014 as Ms. Dunker met the scholarship requirements. The remaining one-quarter ($1,250) of the scholarship will be paid to Chadron State College in January 2015 if Ms. Dunker continues to meet the scholarship requirements.”
Other Expenses.1
“AWARD LUNCHEON $7336”
Other Expenses.2
“PRINTING & POSTAGE $1696”
Other Expenses.3
“SUPPLIES $883”
Other Expenses.4
“Meals & entertainment $269”
Other Expenses.5
“REGISTRATION FEES $100”
Other Expenses.6
“BANK CHARGES $23”
Total Liabilities.1003
“Deferred Revenue - Beginning $3738 Deferred Revenue - Ending $17761”
Total Liabilities.1
“SCHOLARSHIP COMMITMENTS - Beginning $5000 SCHOLARSHIP COMMITMENTS - Ending $5000”
Raw XML Appendix190 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | BETH FARAGHER |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 3033224922 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 1525 JOSEPHINE STREET |
| IRS990EZ/BooksInCareOfDetail/USAddress/City | 0 | DENVER |
| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | CO |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 802061406 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 173029 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 215608 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 41520 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 78697 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 28556 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 2282 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form720FiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 173029 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 215608 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | 1157 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 8125 |
| IRS990EZ/GrossReceiptsAmt | 0 | 128570 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990EZ/InvestmentIncomeAmt | 0 | 7196 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 164291 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 192847 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 164291 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 192847 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 603 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | BETH ANN FARAGHER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | BEVERLY FARAGHER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | MICHAEL MCCASLAND |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | WILLIAM E FARAGHER JR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | MARY FARAGHER WATERMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Director |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationFiled990TInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 10307 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | GRANT SCHOLARSHIPS AND EDUCATIONAL ASSISTANCE TO COLORADO STUDENTS IN NEED OF FINANCIAL ASSISTANCE FOR COLLEGE. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | IN 2013 SCHOLARSHIPS TOTALING $10,000.00 WERE AWARDED TO STUDENTS SELECTED BY THE SELECTION COMMITTEE AS THE MOST DESERVING APPLICANTS. OF THAT AMOUNT $8,125.00 WAS PAID DURING 2013. ALL AMOUNTS ARE PAID DIRECTLY TO THE COLLEGES SELECTED BY THE RECIPIENTS. SEE ATTACHED SCHEDULE FOR ADDITIONAL DETAIL. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 7939 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 10000 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/RelatedOrgSect527OrgInd | 0 | false |
| IRS990EZ/SaleOfAssetsGrossAmt | 0 | 79854 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 8738 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 22761 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 21317 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 7939 |
| IRS990EZ/TotalRevenueAmt | 0 | 49873 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1166 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1422 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 2588 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 41519 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 32895 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 29615 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 10611 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 15687 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 130327 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 6430 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 6711 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3840 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3772 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2354 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 23107 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 6430 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 6711 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 3840 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 3772 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 2354 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 23107 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.14870 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.13110 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 766 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 287 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 252 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 651 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 1956 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.82210 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.81960 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 127739 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1166 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1422 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 2588 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 41519 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 32895 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 29615 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 10611 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 15687 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 130327 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 48715 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 39606 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 33742 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 14635 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 18692 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 155390 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Client Note 1 - The Kit Faragher Foundation1525 Josephine StreetDenver, CO 80206-1406EIN 81-0619100___________________________________________________________________________Attachment to Form 990EZ (2013)Schedule O: Requested for Attachment in Part I, Line 10 (Grants paid)The Kit Faragher Foundation awarded two Memorial Scholarships for the 2013-2014 School Year to Shelby Dunker and Max Logan. The total award was $5,000.00 each, which will be paid out at $2,500 per school year for two years. Shelby Dunker is attending Chadron State College in Chadron, Nebraska, and Max Logan is attending Western Nebraska Community College in Scottsbluff, Nebraska.Shelby Dunker $1,250.00 8-8-2013301 Tenth StreetChadron, NE 69337Max Logan $1,250.008-9-XXX-XX-XXXX Rd 87Bayard, NE 69334Shelby Dunker $1,250.XXX-XX-XXXX(see above)Max Logan$1,250.XXX-XX-XXXX(see above)Shelby Dunker $1,250.008-18-14(see above)Max Logan$1,250.XXX-XX-XXXX(see above)Shelby Dunker $1,250.00January 2015(see above)Max Logan $1,250.00January 2015(see above)__________________________________________________________________________Shelby Dunker $5,000.00Max Logan $5,000.00TOTAL: $10,000.00 Shelby Dunker: In August 2013, one-quarter of the scholarships $5,000.00, or $1,250.00 was paid to Chadron State College, Attention: SMART Office, 1000 Main Street, Chadron, NE 69337, for Ms. Dunkers scholarship. The second portion of the scholarship, $1,250, was paid to Chadron State College in January 2014 as Ms. Dunker met the scholarship requirements. The third portion of the scholarship, $1,250, was paid to Chadron State College in August 2014 as Ms. Dunker met the scholarship requirements. The remaining one-quarter ($1,250) of the scholarship will be paid to Chadron State College in January 2015 if Ms. Dunker continues to meet the scholarship requirements. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | AWARD LUNCHEON $7336 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | PRINTING & POSTAGE $1696 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | SUPPLIES $883 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | MEALS & ENTERTAINMENT $269 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | REGISTRATION FEES $100 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | BANK CHARGES $23 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Deferred Revenue - Beginning $3738 Deferred Revenue - Ending $17761 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | SCHOLARSHIP COMMITMENTS - Beginning $5000 SCHOLARSHIP COMMITMENTS - Ending $5000 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Client Note 1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.5 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Expenses.6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Total Liabilities.1003 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Total Liabilities.1 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | BETH ANN FARAGHER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-11-17 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | THE KIT FARAGHER FOUNDATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | KITF |
| ReturnHeader/Filer/EIN | 0 | 810619100 |
| ReturnHeader/Filer/PhoneNum | 0 | 3033224922 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 1525 JOSEPHINE STREET |
| ReturnHeader/Filer/USAddress/City | 0 | DENVER |
| ReturnHeader/Filer/USAddress/State | 0 | CO |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 80206 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | Michael P Merrion PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 1525 Josephine Street |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | Denver |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | CO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 80206 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3033226288 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Michael P Merrion |
| ReturnHeader/ReturnTs | 0 | 2014-11-17T07:31:14-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2013-12-31 |
| ReturnHeader/TaxYr | 0 | 2013 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $215,608
- Liabilities
- $22,761
- Net assets
- $192,847
- Revenue
- $49,873
- Expenses
- $21,317
- Net income
- $28,556