Civic Intelligence

Knu for Kids Foundation

990PF • Fiscal year 2024 • EIN 81-1469521

Jan 01, 2024 to Dec 31, 2024 • Filed on Apr 30, 2025

Organization Profile
PO Box 11038Denver, CO 80211

(970) 319-7986

Siviq Scores

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

Liabilities / Assets

24th percentile

0.00x

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

2024 filings • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

24th percentile

0.00x

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

2024 filings • $5M-$10M nonprofits • Source year 2024

Net Margin

70th percentile

20%

Higher net margin than 70% of similar nonprofits.

2024 filings • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$52,752

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 6.5% of source-year revenue.

2024 filings • $5M-$10M nonprofits • Source year 2024

Asset Growth

43rd percentile

2.2%

Faster asset growth than 43% of similar nonprofits.

2024 filings • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

83rd percentile

70%

Faster revenue growth than 83% of similar nonprofits.

2024 filings • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$7,619,819

Up $161,391 (+2.2%) from 2023

Net Assets

$7,619,819

No earlier filing loaded for comparison.

Liabilities

Down

$0

Down $1 (-100%) from 2023

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin70th percentile

Revenue

Up

$808,675

Up $332,866 (+70%) from 2023

Expenses

Down

$647,284

Down $17,936 (-2.7%) from 2023

Net Income

Up

$161,391

Up $350,802 (+185%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2015: $1Liabilities 2015: $02015Assets 2016: $3,305,170Liabilities 2016: $0Net Assets 2016: $3,305,1702016Assets 2017: $3,310,885Liabilities 2017: $0Net Assets 2017: $3,310,8852017Assets 2018: $3,103,849Liabilities 2018: $0Net Assets 2018: $3,103,8492018Assets 2019: $3,017,995Liabilities 2019: $0Net Assets 2019: $3,017,9952019Assets 2020: $3,642,127Liabilities 2020: $0Net Assets 2020: $3,642,1272020Assets 2021: $7,307,217Liabilities 2021: $0Net Assets 2021: $7,307,2172021Assets 2022: $7,647,839Liabilities 2022: $0Net Assets 2022: $7,647,8392022Assets 2023: $7,458,428Liabilities 2023: $12023Assets 2024: $7,619,819Liabilities 2024: $0Net Assets 2024: $7,619,8192024

Highlighted filing

2024

Assets$7,619,819
Liabilities$0
Net Assets$7,619,819
Open 2024 Filing

Operations Trend

Revenue Growth83rd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2015: $1Expenses 2015: $0Net Income 2015: $12015Revenue 2016: $232,596Expenses 2016: $123,720Net Income 2016: $108,8762016Revenue 2017: $298,294Expenses 2017: $292,579Net Income 2017: $5,7152017Revenue 2018: $94,705Expenses 2018: $301,741Net Income 2018: -$207,0362018Revenue 2019: $215,653Expenses 2019: $301,507Net Income 2019: -$85,8542019Revenue 2020: $961,603Expenses 2020: $337,471Net Income 2020: $624,1322020Revenue 2021: $4,278,075Expenses 2021: $612,985Net Income 2021: $3,665,0902021Revenue 2022: $1,053,196Expenses 2022: $712,574Net Income 2022: $340,6222022Revenue 2023: $475,809Expenses 2023: $665,220Net Income 2023: -$189,4112023Revenue 2024: $808,675Expenses 2024: $647,284Net Income 2024: $161,3912024

Highlighted filing

2024

Revenue$808,675
Expenses$647,284
Net Income$161,391
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 30, 2025
Return Version
2024v5.1
Compensation and Service Providers
Top Officer Pay40th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ashley F CharbonneauExecutive DirectorPT$52,752-$52,752
Gerald W KehleDirector-$0--
Jacqueline J KehleDirector-$0--
Kristin NelsonDirectorPT$0--
Karen UlmanDirector-$0--
Tyler NelsonDirector-$0--
Kyle UlmanDirector-$0--
Filing and Contact Details

Filer

Filer Name
KNU For Kids Foundation
EIN
81-1469521
Phone
9703197986
Address
PO Box 11038, Denver, CO 80211

Signing Officer

Name
Ashley F Charbonneau
Title
Executive Director
Signed
2025-04-30
Discuss with paid preparer
Yes

Preparer

Firm
Wertz & Company LLP
Address
5450 Trabuco Road, Irvine, CA 92620
Preparer
Nina Aleccia
Phone
9497565000
Raw XML AppendixShowing 400 of 661 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/AdjustedNetIncomeAmt00
AccountingFeesSchedule/AccountingFeesDetail/Amt03980
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt0ACCOUNTING FEES
AccountingFeesSchedule/AccountingFeesDetail/DisbursementsCharitablePrpsAmt03980
AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt00
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt0101492
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt1384982
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt236
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt350954
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt492553
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt5156249
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt6123081
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt7132267
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt8159964
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt9117795
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt10165570
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt11151177
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt12178753
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt13175188
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt14136205
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt1534956
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt1634580
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt1788407
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt1842180
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt1942252
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt20198058
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt2146620
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt22105008
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt23280765
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt24280216
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt25307455
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt26335170
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt27401535
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt28378628
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt29311363
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt302002158
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt01552604
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt1470400
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt294203
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt31131300
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt4635628
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt5761760
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt6132469
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt7247860
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt8163552
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt9147800
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt10341760
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt11200750
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt12491680
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt13380880
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt14318015
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt1555422
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt1633600
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt17136323
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt1834890
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt1998336
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt20105938
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt2197995
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt22112599
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt23296010
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt24406428
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt25894316
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt26399900
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt27509040
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt28444180
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt29451815
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt301992671
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm0APPLE INC 6200 SHS
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm1BERKSHIRE HATHAWAY 2400 SHS
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm2EDGEWELL PERSONAL 14,000 SHS
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm3ENERGIZER HOLDINGS 2700 SHS
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm4INTUIT INC 1800 SHS
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm5NIKE INC 8400 SHS
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm6ALPHABET 4000 SHS
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm7DUPONT DE NEMOURS INC 1737.2972 SHS
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm8EMERSON ELECTRIC CO 2000 SHS
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm9VODAFONE GROUP 7000 SHS
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm10ALBEMARLE CORP 1900 SHS
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm11BP PLC 5000 SHS
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm12CORTEVA INC 6000 SHS
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm13STARBUCKS CORP 2200 SHS
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm14WELLS FARGO 7000 SHS
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm15ALPHABET 2000 SHS
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm16PARKER-HANNIFIN CORP 500 SHS
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm17GILEAD SCIENCES INC 600 SHS
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm18WALT DISNEY CO 800 SHS
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm19EDGEWELL PERS CARE CO 1000 SHS
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm20EMERSON ELECTRIC 1100 SHS
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm21META PLATFORMS INC 1200 SHS
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm22ENERGIZER HOLDINGS 1000 SHS
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm23QUALCOMM INC 1300 SHS
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm24WELLS FARGO & CO 1400 SHS
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm25NIKE INC 1400 SHS
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm26TAPESTRY INC 1500 SHS
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm27DUPONT DE NEMOURS 1476.7027 SHS
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm28CONAGRA BRANDS INC 11,000 SHS
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm29AT&T INC 13,000 SHS
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm30GILEAD SCIENCES INC 4400 SHS
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm31WARNER BROTHER DISCOVERY 3144 SHS
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm32PAYPAL HOLDINGS INCORPOR 3500 SHS
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm33INTL FLAVORS & FRAGRANCE 3200 SHS
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm34CARMAX INC 3500 SHS
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm35BOOKING HOLDINGS INC 180 SHS
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm36BROADCOM INC 288 SHS
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm37VERIZON COMMUNICATION 7000 SHS
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm38WALT DISNEY CO 2000 SHS
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm39BRISTOL MYERS SQUIBB 9000 SHS
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm40EDWARDS LIFE SCIENCES 6000 SHS
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm413M 3500 SHS
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm42SPDR S&P ETF
IRS990PF/AnalysisIncomeProducingActyGrp/DividendsAndInterestFromSecDtl/ExclusionAmt0244646
IRS990PF/AnalysisIncomeProducingActyGrp/DividendsAndInterestFromSecDtl/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/RelatedOrExemptFunctionIncmAmt0564029
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt0244646
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/RelatedOrExemptFunctionIncmAmt0564029
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt0808675
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesChrtblPrpsAmt03980
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt03980
IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncomeAmt0244646
IRS990PF/AnalysisOfRevenueAndExpenses/CapGainNetIncmNetInvstIncmAmt0564029
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstDsbrsChrtblAmt052752
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnssAmt052752
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt0541000
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt0541000
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsAdjNetIncmAmt0244646
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt0244646
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt0244646
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0161391
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt04261307
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt0564029
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt0766485
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblAmt04322
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncmAmt042190
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt046512
IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesDsbrsChrtblAmt03040
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt03040
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjNetIncmAmt0244646
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt0605094
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt042190
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt0647284
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt0808675
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt0808675
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt064094
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt042190
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt0106284
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt02020-01-01
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt12023-11-23
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt22021-03-04
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt32021-01-04
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt42009-12-09
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt52009-12-09
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt62022-03-04
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt72021-09-29
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt82021-01-04
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt92022-10-06
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt102022-03-04
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt112024-02-20
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt122019-04-01
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt132024-02-20
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt142022-04-08
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt152024-04-01
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt0267178
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt1310812
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt2198042
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt359288
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt4118204
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt5361106
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt6382737
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt7345464
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt8292480
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt9350905
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt10357477
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt11130401
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt12379856
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt1386127
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt1457201
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt0846
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt195590
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt2272686
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt320473
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt4330698
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt5528608
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt6-98776
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt7-90215
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt8-32299
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt9-9650
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt10-58733
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt11-31447
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt12-68033
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt13-232981
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt14-56622
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt15-6116
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt0846
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt195590
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt2272686
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt320473
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt4330698
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt5528608
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt6-98776
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt7-90215
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt8-32299
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt9-9650
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt10-58733
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt11-31447
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt12-68033
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt13-232981
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt14-56622
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt15-6116
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt0846
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt1362768
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt2583498
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt3218515
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt4389986
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt5646812
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt6262330
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt7292522
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt8313165
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt9282830
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt10292172
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt11326030
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt1262368
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt13146875
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt1429505
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt1551085
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd0P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd1P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd2P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd3P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd4P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd5P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd6P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd7P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd8P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd9P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd10P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd11P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd12P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd13P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd14P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd15P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc0teva/stericycle Litigation Settlements
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc1288 BROADCOM INC
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc21200 META PLATFORMS INC
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc31300 QUALCOMM INCO
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc4900 BERKSHIRE HATHAWAY
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc51500 BERKSHIRE HATHAWAY
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc63500 CARMAX INC
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc711000 CONAGRA BRANDS
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc82800 DISNEY WALT CO
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc93200 INTERNTNL FLAVORS & FRAG
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc103500 PAYPAL HLDGS INC
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc1113000 PFIZER
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc127000 VODAFONE GROUP PLC
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc1317000 WALGREENS BOOTS ALLIANCE
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc143144 WARNER BROS DISCOVERY
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc15875 SOLVENTRUM
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt02024-12-31
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt12024-02-20
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt22024-02-20
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt32024-03-27
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt42024-07-25
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt52024-08-09
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt62024-11-20
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt72024-11-20
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt82024-11-20
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt92024-11-20
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt102024-11-20
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt112024-11-20
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt122024-11-20
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt132024-11-20
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt142024-11-20
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt152024-08-09
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt0564029
IRS990PF/CapGainsLossTxInvstIncmDetail/NetShortTermCapitalGainLossAmt0-174954
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0161391
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt07619819
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt07458428
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt07619819
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt0638336
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt0638336
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt0638336
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt0648990
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt010654
IRS990PF/DistributableAmountGrp/TotalTaxAmt010654
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToESTaxAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EsPenaltyAmt022
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt09916
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/Form2220AttachedInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt010654
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt010654
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt010654
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxDueAmt0760
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt09916
IRS990PF/FMVAssetsEOYAmt013744326
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt034411
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt020594
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt020594
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt06824677
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt07015617
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt013140124
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowFASB117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt07458428
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningEOYAmt07619819
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt0599340
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt0583608
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt0583608
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt07458428
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt07619819
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt013744326
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt07458428
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt07619819
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt07458428
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt07619819
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt013177469
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt0632369
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt012545100
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt0197662
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt0648990
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt012979807
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt013177469
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt50.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt60.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt452752
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt50
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt60
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0Gerald W Kehle
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1Jacqueline J Kehle
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2Kristin Nelson
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3Karen Ulman
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm4Ashley F Charbonneau
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm5Tyler Nelson
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm6Kyle Ulman
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0Director
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1Director
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2Director
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3Director
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt4Executive Dir.
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt5Director
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt6Director
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt0PO Box 11038
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt1PO Box 11038
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt2PO Box 11038
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt3PO Box 11038
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt4PO Box 11038
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt5PO Box 11038
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt6PO Box 11038
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0Denver
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1Denver
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm2Denver
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm3Denver
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm4Denver
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm5Denver
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm6Denver
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0CO
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd1CO
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd2CO
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd3CO
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd4CO
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd5CO
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd6CO
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd080211
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd180211
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd280211
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd380211
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd480211
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd580211
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd680211
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/PFQualifyingDistributionsGrp/ExpensesAndContributionsAmt0605094
IRS990PF/PFQualifyingDistributionsGrp/QualifyingDistributionsAmt0605094
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/LineNumberTxt08
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt0STOCK SALES GENERATE THE NECESSARY CASH TO FUND CONTRIBUTIONS TO CHARITIES
IRS990PF/StatementsRegardingActy4720Grp/ActsFailToQlfyAsExceptionsInd0false
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,619,819
Liabilities
$0
Net assets
$7,619,819
Revenue
$808,675
Expenses
$647,284
Net income
$161,391
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.62$0.00$7.62$0.81$0.65$0.16
2023Summary only. Only limited summary data is available for this year.$7.46$0.00$0.48$0.67$0.19
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.65$0.00$7.65$1.05$0.71$0.34
2021Detailed filing. Detailed filing data is available for this year.$7.31$0.00$7.31$4.28$0.61$3.67
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.64$0.00$3.64$0.96$0.34$0.62
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.02$0.00$3.02$0.22$0.30$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.10$0.00$3.10$0.09$0.30$0.21
2017Detailed filing. Detailed filing data is available for this year.$3.31$0.00$3.31$0.30$0.29$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.31$0.00$3.31$0.23$0.12$0.11
2015Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00