Liabilities / Assets
25th percentile
Higher debt load relative to assets than 25% of similar nonprofits.
EIN 81-4553048 • 501(c)3 • Denver, CO
Profile
The lincoln hills cares foundation provides philanthropic support to develop the next generation of leaders through outdoor and environmental education, cultural history exploration, and workforce advancement.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
25th percentile
Higher debt load relative to assets than 25% of similar nonprofits.
Liabilities / Revenue
24th percentile
Higher debt load relative to revenue than 24% of similar nonprofits.
Net Margin
8th percentile
Higher net margin than 8% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
9th percentile
Faster asset growth than 9% of similar nonprofits.
Revenue Growth
3rd percentile
Faster revenue growth than 3% of similar nonprofits.
Assets
Up$1,557,208
Up $239,803 (+18%) from 2024
Liabilities
Up$115,839
Up $108,322 (+1441%) from 2024
Net Assets
Up$1,441,369
Up $131,481 (+10%) from 2024
Revenue
Down$1,878,862
Down $10,505 (-0.6%) from 2024
Expenses
Up$1,747,381
Up $233,566 (+15%) from 2024
Net Income
Down$131,481
Down $244,071 (-65%) from 2024
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
The lincoln hills cares foundation provides philanthropic support to develop the next generation of leaders through outdoor and environmental education, cultural history exploration, and workforce advancement.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $1,226,438 | $1,474,755 | ▲ $248,317 |
| Other Notes and Loans Receivable, Net | $51,235 | $51,235 | → $0 |
| Land, Buildings, and Equipment, Net | $39,732 | $31,218 | ▼ $8,514 |
| Total Assets | $1,317,405 | $1,557,208 | ▲ $239,803 |
| Liabilities | |||
| Deferred Revenue | - | $115,262 | - |
| Accounts Payable and Accrued Expenses | $7,517 | $577 | ▼ $6,940 |
| Total Liabilities | $7,517 | $115,839 | ▲ $108,322 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,309,888 | $1,441,369 | ▲ $131,481 |
| Total Net Assets Fund Balance | $1,309,888 | $1,441,369 | ▲ $131,481 |
| Total Liabilities and Net Assets / Fund Balance | $1,317,405 | $1,557,208 | ▲ $239,803 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $31,218 | $11,352 | $42,570 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Jr Lapierre | Executive Di | PT | $103,679 | $103,679 |
| Name | Title |
|---|---|
| Alton Dillard | President |
| Allan Smith | Director |
| Letty Icolari | Director |
| STEVE O'DORISIO | Director |
| Mike Roque | Former Treas |
| Anthony Campos | Secretary |
| Leslie Herod | Treasurer |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $938,583 |
| Other Expenses | $435,799 |
| Salaries, Compensation, and Employee Benefits | $372,999 |
| Total Fundraising Expense | $303,215 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $938,583 | - | - | $938,583 |
| Other Salaries and Wages | - | $57,170 | $144,917 | $202,087 |
| Current Officers, Directors, Trustees, and Key Employees | $30,577 | $34,560 | $38,542 | $103,679 |
| Fees for Services Other | $35,300 | $524 | $51,344 | $87,168 |
| Fees for Services Accounting | - | $50,798 | - | $50,798 |
| Insurance | $36,745 | $9,186 | - | $45,931 |
| Other Employee Benefits | $3,775 | $11,780 | $23,560 | $39,115 |
| Payroll Taxes | $2,768 | $8,305 | $16,610 | $27,683 |
| Information Technology | - | - | $26,877 | $26,877 |
| Occupancy | $12,590 | $3,148 | - | $15,738 |
| Depreciation Depletion | $8,514 | - | - | $8,514 |
| Advertising | $1,400 | - | - | $1,400 |
| Other Expenses | $1,239 | $399 | $930 | $1,329 |
| Travel | $710 | $540 | - | $1,250 |
| Office Expenses | $399 | $398 | - | $797 |
| All Other Expenses | $318 | $288 | - | $606 |
| Pension Plan Contributions | - | - | $435 | $435 |
| Total Functional Expenses | $1,265,344 | $178,822 | $303,215 | $1,747,381 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Lincoln Hills Cares | Denver, CO | 501c3 | Youth Programming | $726,083 |
| Teens Inc | Nederland, CO | 501c3 | Youth Programming | $200,000 |
| Boys and Girls Club of Colorado | Denver, CO | 501c3 | Youth Programming | $12,500 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The foundations sole member is its supported organization, lincoln hills cares.”
“The foundations board of directors is appointed by its sole member, lincoln hills cares.”
“Any appointment or removal of any member of the foundations board of directors is subject to majority vote approval by its sole member, lincoln hills cares.”
“Draft copies are provided to the board to review prior to the form 990 being filed.”
“The foundation held a board meeting to pass a resolution to adopt a conflict of interest policy in november 2016 and required disclosure of any potential conflicts at that time. The foundation is currently in development of its monitoring and enforcement policies with regard to its conflict of interest policy.”
“The foundations governing documents are available for public inspection upon formal request.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 7517 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 577 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE LINCOLN HILLS CARES FOUNDATION PROVIDES PHILANTHROPIC SUPPORT TO DEVELOP THE NEXT GENERATION OF LEADERS THROUGH OUTDOOR AND ENVIRONMENTAL EDUCATION, CULTURAL HISTORY EXPLORATION, AND WORKFORCE ADVANCEMENT. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1400 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1400 |
| IRS990/AllOtherContributionsAmt | 0 | 1806736 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 288 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 318 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 606 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JR LAPIERRE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3035144150 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2530 N WASHINGTON ST SUITE 100 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | DENVER |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 80205 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1226438 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1474755 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 38542 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 34560 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 30577 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 103679 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1868549 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 938583 |
| IRS990/CYInvestmentIncomeAmt | 0 | 10037 |
| IRS990/CYOtherExpensesAmt | 0 | 435799 |
| IRS990/CYOtherRevenueAmt | 0 | 276 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 131481 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 372999 |
| IRS990/CYTotalExpensesAmt | 0 | 1747381 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 303215 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1878862 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 115262 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 8514 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 8514 |
| IRS990/Desc | 0 | THE LINCOLN HILLS CARES FOUNDATION, FOUNDED IN 2016, HAS KEPT A SHARP EYE ON THE FUTURE WHILE HONORING THE EXTRAORDINARY PAST OF THE LINCOLN HILLS PROPERTY AND PROGRAMS. FROM ITS INCEPTION, THE FOUNDATION HAS RELIED ON DONATIONS, ALLOWING US TO PROUDLY SERVICE OVER 100,000 YOUTH, YOUTH ADULTS, AND FAMILIES TO ENSURE THAT BARRIERS TO THE OUTDOOR EXPERIENCE AND THE MANY CAREERS THAT WILL ALLOW US TO CONTINUE TO ENJOY THE OUTDOORS ARE IRREVOCABLY ERASED. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 3 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1052844 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 50798 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 50798 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 51344 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 524 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 35300 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 87168 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JR LAPIERRE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ANTHONY CAMPOS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ALTON DILLARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LESLIE HEROD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LETTY ICOLARI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | STEVE O'DORISIO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MIKE ROQUE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ALLAN SMITH |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 103679 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | FORMER TREAS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2016 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 61813 |
| IRS990/GrantAmt | 0 | 726083 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 938583 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 938583 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1878862 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 26877 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 26877 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 9186 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 36745 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 45931 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 10037 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 10037 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 11352 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 39732 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 31218 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 42570 |
| IRS990/LegalDomicileStateCd | 0 | CO |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE LINCOLN HILLS CARES FOUNDATION PROVIDES PHILANTHROPIC SUPPORT TO DEVELOP THE NEXT GENERATION OF LEADERS THROUGH OUTDOOR AND ENVIRONMENTAL EDUCATION, CULTURAL HISTORY EXPLORATION, AND WORKFORCE ADVANCEMENT. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1309888 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1441369 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1309888 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1441369 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 3148 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 12590 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 15738 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 398 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 399 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 797 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 23560 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 11780 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 3775 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 39115 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAMMING |
| IRS990/OtherExpensesGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 2 | MEALS |
| IRS990/OtherExpensesGrp/Desc | 3 | DUES & SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 930 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1588 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 138 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 399 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 192426 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1239 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 192426 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1588 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1377 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1329 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISC. INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 276 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 276 |
| IRS990/OtherRevenueTotalAmt | 0 | 276 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 144917 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 57170 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 202087 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 51235 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 51235 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 16610 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 8305 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 2768 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 27683 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 435 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 435 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | JR LAPIERRE |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | HISTORIC PRESERVATION MILESTONES: SECURED 970,284 IN PRESERVATION FUNDING, INCLUDING A 220,284 HISTORY COLORADO STATE HISTORICAL FUND GRANT AND A 750,000 SAVE AMERICA'S TREASURES GRANT FROM THE NATIONAL PARK SERVICE, TO SUPPORT THE FULL REHABILITATION OF WINKS LODGE, A CORNERSTONE OF THE HISTORIC LINCOLN HILLS SITE. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 212500 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 212500 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1889367 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 880153 |
| IRS990/PYOtherExpensesAmt | 0 | 203142 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 375552 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 427320 |
| IRS990/PYTotalExpensesAmt | 0 | 1513815 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 3200 |
| IRS990/PYTotalRevenueAmt | 0 | 1889367 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 131481 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd | 0 | true |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd | 0 | false |
| IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd | 0 | false |
| IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd | 0 | true |
| IRS990ScheduleA/IRSWrittenDeterminationInd | 0 | X |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrganizationsCnt | 0 | 1 |
| IRS990ScheduleA/SupportedOrganizationsTotalCnt | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 0 | 814552726 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 0 | true |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd | 0 | 7 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 0 | 726083 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 0 | LINCOLN HILLS CARES |
| IRS990ScheduleA/SupportingOrganization509a3Ind | 0 | X |
| IRS990ScheduleA/SupportingOrgType1Ind | 0 | X |
| IRS990ScheduleA/SupportSumAmt | 0 | 726083 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 31218 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 11352 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 42570 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 31218 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 726083 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 200000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 2 | 12500 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501C3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 1 | 501C3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 2 | 501C3 |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | YOUTH PROGRAMMING |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 1 | YOUTH PROGRAMMING |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 2 | YOUTH PROGRAMMING |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | LINCOLN HILLS CARES |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 1 | TEENS INC |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 2 | BOYS AND GIRLS CLUB OF COLORADO |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 814552726 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 1 | 841380016 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 2 | 471955928 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 2350 N WASHINGTON ST SUITE 100 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 1 | PO BOX 1070 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 2 | 1410 GRANT STEET B-304-3 |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | DENVER |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 1 | NEDERLAND |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 2 | DENVER |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 1 | CO |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 2 | CO |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 80205 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 1 | 80466 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 2 | 80203 |
| IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc | 0 | CASH |
| IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc | 1 | CASH |
| IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc | 2 | CASH |
| IRS990ScheduleI/Total501c3OrgCnt | 0 | 3 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE FOUNDATIONS SOLE MEMBER IS ITS SUPPORTED ORGANIZATION, LINCOLN HILLS CARES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE FOUNDATIONS BOARD OF DIRECTORS IS APPOINTED BY ITS SOLE MEMBER, LINCOLN HILLS CARES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ANY APPOINTMENT OR REMOVAL OF ANY MEMBER OF THE FOUNDATIONS BOARD OF DIRECTORS IS SUBJECT TO MAJORITY VOTE APPROVAL BY ITS SOLE MEMBER, LINCOLN HILLS CARES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DRAFT COPIES ARE PROVIDED TO THE BOARD TO REVIEW PRIOR TO THE FORM 990 BEING FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE FOUNDATION HELD A BOARD MEETING TO PASS A RESOLUTION TO ADOPT A CONFLICT OF INTEREST POLICY IN NOVEMBER 2016 AND REQUIRED DISCLOSURE OF ANY POTENTIAL CONFLICTS AT THAT TIME. THE FOUNDATION IS CURRENTLY IN DEVELOPMENT OF ITS MONITORING AND ENFORCEMENT POLICIES WITH REGARD TO ITS CONFLICT OF INTEREST POLICY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE FOUNDATIONS GOVERNING DOCUMENTS ARE AVAILABLE FOR PUBLIC INSPECTION UPON FORMAL REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 7B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleR/AssetExchangeInd | 0 | false |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | false |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | false |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | false |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | false |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | true |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd | 0 | N/A |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | LINCOLN HILLS CARES |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 814552726 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | 501C3 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 0 | CO |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | EDUCATION |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt | 0 | 7 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 0 | 2530 N WASHINGTON ST SUITE 100 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 0 | DENVER |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 0 | 80250 |
| IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd | 0 | false |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd | 0 | false |
| IRS990ScheduleR/PaidEmployeesSharingInd | 0 | false |
| IRS990ScheduleR/PerformOfServicesByOtherOrgInd | 0 | false |
| IRS990ScheduleR/PerformOfServicesForOthOrgInd | 0 | false |
| IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd | 0 | false |
| IRS990ScheduleR/ReimbursementPaidByOtherOrgInd | 0 | false |
| IRS990ScheduleR/ReimbursementPaidToOtherOrgInd | 0 | false |
| IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd | 0 | false |
| IRS990ScheduleR/RentalOfFcltsFromOthOrgInd | 0 | false |
| IRS990ScheduleR/SharingOfFacilitiesInd | 0 | false |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt | 0 | 726083 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt | 0 | FMV CASH |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt | 0 | LINCOLN HILLS CARES |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt | 0 | B |
| IRS990ScheduleR/TransferFromOtherOrgInd | 0 | false |
| IRS990ScheduleR/TransferToOtherOrgInd | 0 | false |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
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