Civic Intelligence

The Patten-Davis Foundation

990PF • Fiscal year 2013 • EIN 83-0300897

Jan 01, 2013 to Dec 31, 2013 • Filed on Jun 04, 2014

Organization Profile
2595 E Cedar AvenueDenver, CO 80209

(303) 733-4444

Siviq Scores

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

Liabilities / Assets

15th percentile

0.00x

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

2013 filings • $10M-$25M nonprofits • Source year 2013

Liabilities / Revenue

21st percentile

0.00x

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

2013 filings • $10M-$25M nonprofits • Source year 2013

Net Margin

3rd percentile

-146%

Higher net margin than 3% of similar nonprofits.

2013 filings • $10M-$25M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets15th percentile

Assets

Down

$20,604,581

Down $750,277 (-3.5%) from 2012

Net Assets

$20,604,581

No earlier filing loaded for comparison.

Liabilities

Up

$1

Up $1 from 2012

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin3rd percentile

Revenue

Down

$1,215,681

Down $64,283 (-5.0%) from 2012

Expenses

Up

$2,994,260

Up $1,267,335 (+73%) from 2012

Net Income

Down

-$1,778,579

Down $1,331,618 (-298%) from 2012

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$40M$30M$20M$10M$0Assets 2011: $21,801,835Liabilities 2011: $02011Assets 2012: $21,354,858Liabilities 2012: $02012Assets 2013: $20,604,581Liabilities 2013: $1Net Assets 2013: $20,604,5812013Assets 2014: $11,820,709Liabilities 2014: $1Net Assets 2014: $11,820,7092014Assets 2015: $12,961,698Liabilities 2015: $02015Assets 2016: $13,996,853Liabilities 2016: $0Net Assets 2016: $13,996,8532016Assets 2017: $15,192,465Liabilities 2017: $0Net Assets 2017: $15,192,4652017Assets 2018: $14,080,143Liabilities 2018: $0Net Assets 2018: $14,080,1432018Assets 2019: $38,498,682Liabilities 2019: $1Net Assets 2019: $38,498,6822019Assets 2020: $36,249,900Liabilities 2020: $1Net Assets 2020: $36,249,9002020Assets 2021: $36,098,659Liabilities 2021: $1Net Assets 2021: $36,098,6592021Assets 2022: $36,257,518Liabilities 2022: $1Net Assets 2022: $36,257,5182022Assets 2023: $37,677,645Liabilities 2023: $3,500,000Net Assets 2023: $34,177,6452023Assets 2024: $38,611,732Liabilities 2024: $3,500,000Net Assets 2024: $35,111,7322024

Highlighted filing

2013

Assets$20,604,581
Liabilities$1
Net Assets$20,604,581
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$20M$10M$0-$10M-$20MRevenue 2011: $81,452Expenses 2011: $1,569,980Net Income 2011: -$1,488,5282011Revenue 2012: $1,279,964Expenses 2012: $1,726,925Net Income 2012: -$446,9612012Revenue 2013: $1,215,681Expenses 2013: $2,994,260Net Income 2013: -$1,778,5792013Revenue 2014: $1,174,632Expenses 2014: $14,740,768Net Income 2014: -$13,566,1362014Revenue 2015: $1,698,608Expenses 2015: $669,614Net Income 2015: $1,028,9942015Revenue 2016: $1,365,413Expenses 2016: $781,806Net Income 2016: $583,6072016Revenue 2017: $1,041,771Expenses 2017: $2,902,650Net Income 2017: -$1,860,8792017Revenue 2018: $1,738,159Expenses 2018: $4,224,883Net Income 2018: -$2,486,7242018Revenue 2019: $1,686,192Expenses 2019: $5,443,669Net Income 2019: -$3,757,4772019Revenue 2020: $1,387,829Expenses 2020: $3,815,415Net Income 2020: -$2,427,5862020Revenue 2021: $1,497,886Expenses 2021: $1,811,702Net Income 2021: -$313,8162021Revenue 2022: $2,220,574Expenses 2022: $2,181,612Net Income 2022: $38,9622022Revenue 2023: $1,905,792Expenses 2023: $4,054,496Net Income 2023: -$2,148,7042023Revenue 2024: $2,716,122Expenses 2024: $1,832,898Net Income 2024: $883,2242024

Highlighted filing

2013

Revenue$1,215,681
Expenses$2,994,260
Net Income-$1,778,579
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jun 4, 2014
Return Version
2013v3.1
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tyson Dines IIIDir/Treasurer-$10,000-$10,000
Joan BellDir/Secretary-$10,000-$10,000
Amy DavisPresident/Direc-$0--
Filing and Contact Details

Filer

EIN
83-0300897
Phone
3037334444

Signing Officer

Name
Tyson Dines III
Title
Dir/Treasurer
Signed
2014-06-04
Discuss with paid preparer
Yes

Preparer

Preparer
James L Weist
Phone
3032208899
Raw XML AppendixShowing 400 of 552 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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AccountingFeesSchedule/AccountingFeesDetail/AdjustedNetIncomeAmt00
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AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt02500
GeneralExplanationAttachment/GeneralExplanationGrp/FormAndLineReferenceDesc0General Explanation Supplemental Information for Form 990-PF
GeneralExplanationAttachment/GeneralExplanationGrp/MediumExplanationTxt0OTHER INVESTMENTS BALANCE SHEET LINE 13Cline Avenue property $ 2,838Parking lot - 1826 Welton (Denver) 2,510,991 ---------Total $2,513,829 =========
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm0Bonds & Fixed income Securities
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InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm0Stocks & Equity Securities
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InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt12510991
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt0Cline Avenue Property - Land
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt1Welton Street Parking Lot
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InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt13044000
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IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesDsbrsChrtblAmt0122076
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IRS990PF/AnalysisOfRevenueAndExpenses/NetRentalIncomeOrLossAmt0172494
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IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingDsbrsChrtblAmt01429
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IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingRevAndExpnssAmt01929
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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc0See attached schedule
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc1Capital Gain Dividends
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt02013-07-01
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0Amy Davis
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1Tyson Dines III
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2Joan Bell
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0President/Direc
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2Dir/Secretary
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine122552 E Alameda Avenue 69
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IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/State0CO
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IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine10Tyson Dines III
IRS990PF/StatementsRegardingActyGrp/PhoneNum03037334444
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt020000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt150000
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt31599455
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt415000
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt12100000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt135278
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1415000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1530000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1617635
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt177600
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt18200000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1910022
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt20150000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0Scholarships
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1Clients in Need fund
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2Scholarships
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3Clinical Research for Eradication of Childhood Diabetes
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4General donation
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt5To support three important conservation easements in Colorado
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt6Emerson School Renovation
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt7The Campaign for Colorado Community Colleges
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt8General donation
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt9New beds for the Davis Hospice Center
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt10General donation
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt11Fighting Hunger Feeding Hope
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt12Carousel Ball & general donation
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt13Teddy Bears to distribute to patients in December, 2013
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt14Scholarships
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt15General donation
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt16Tree Fabrication for the Cancer Center
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt17Scholarships
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt18Infusion Center Landscaping
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt19Hospice - Pictures, repairs & landscaping
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt20LEAN Process
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine10University of Colorado Foundation
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1501c3
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt3501c3
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt4501c3
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt5501c3
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt6501c3
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt7501c3
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt8501c3
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt9501c3
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt10501c3
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt11501c3
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt12501c3
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt13501c3
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt14501c3
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt15501c3
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt16501(c)3
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt17501(c)(3)
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt18501(c)3
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt19501(c)(3)
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt20501(c)(3)
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0Friends of Nursing
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm1Planned Parenthood of the RockyMoun
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm2Colorado Nurses Foundation
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm3Colorado Meth Project
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm4The Nature Conservancy
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm5National Trust for Historic Preserv
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm6Foundation for ColoradoCommunityCol
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm7Colorado Council for Economic Educa
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm8Cheyenne Reg MedCtr
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm9Climb Wyoming
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm10Food Bank of the Rockies
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm11Children's Diabetes Fdn
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm12Children's Diabetes Fdn at Denver
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm13Alliance for Choice in Education
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm14Doctors Without Borders
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm15Cheyenne Regional Medical Center Fd
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm16Achiev Rewards for College Scientis
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm17University of Colorado Foundation
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm18Cheyenne Reg'l Med CentrHospice
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm19The Denver Hospice
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0none
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt8none
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt9none
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt10none
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt11none
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt12none
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt13none
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt14None
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt15None
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt16none
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt17none
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt18none
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt19none
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt20None
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine10PO Box 735
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine117155 E 38th Avenue
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine127400 East Arapahoe Road Suite 211
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine134740 Walnut Street
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1411880 Upham Street Suite F
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine154245 North Fairfax Drive Suite 100
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine161785 Massachusetts Ave NW
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine179101 East Lowry Blvd
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine183443 S Galena Street
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine19214 E 23rd Street
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1101001 West 31st Street
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine11110700 E 45th Ave
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1124380 S Syracuse Street Suite 430
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1134380 S Syracuse Street Suite 430
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1141201 E Colfax Avenue Suite 302
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine115333 7th Avenue 2nd floor
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine116214 East 23rd Street
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine117PO Box 460874
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1184640 Walnut Street
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine119214 East 23rd Street
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine120501 South Cherry Street Suite 700
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City0Englewood
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City1Denver
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City2Centennial
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City3Boulder
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City4Broomfield
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City5Arlington
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City6Washington
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City7Denver
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City8Denver

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,604,581
Liabilities
$1
Net assets
$20,604,581
Revenue
$1,215,681
Expenses
$2,994,260
Net income
-$1,778,579
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$38.6$3.50$35.1$2.72$1.83$0.88
2023Detailed filing. Detailed filing data is available for this year.$37.7$3.50$34.2$1.91$4.05$2.15
2022Detailed filing. Detailed filing data is available for this year.$36.3$0.00$36.3$2.22$2.18$0.04
2021Detailed filing. Detailed filing data is available for this year.$36.1$0.00$36.1$1.50$1.81$0.31
2020Detailed filing. Detailed filing data is available for this year.$36.2$0.00$36.2$1.39$3.82$2.43
2019Detailed filing. Detailed filing data is available for this year.$38.5$0.00$38.5$1.69$5.44$3.76
2018Detailed filing. Detailed filing data is available for this year.$14.1$0.00$14.1$1.74$4.22$2.49
2017Detailed filing. Detailed filing data is available for this year.$15.2$0.00$15.2$1.04$2.90$1.86
2016Detailed filing. Detailed filing data is available for this year.$14.0$0.00$14.0$1.37$0.78$0.58
2015Summary only. Only limited summary data is available for this year.$13.0$0.00$1.70$0.67$1.03
2014Detailed filing. Detailed filing data is available for this year.$11.8$0.00$11.8$1.17$14.7$13.6
2013Detailed filing. Detailed filing data is available for this year.$20.6$0.00$20.6$1.22$2.99$1.78
2012Summary only. Only limited summary data is available for this year.$21.4$0.00$1.28$1.73$0.45
2011Summary only. Only limited summary data is available for this year.$21.8$0.00$0.08$1.57$1.49