Civic Intelligence

The Patten-Davis Foundation

990PF • Fiscal year 2021 • EIN 83-0300897

Jan 01, 2021 to Dec 31, 2021 • Filed on Sep 09, 2022

Organization Profile
1325 East 7th AvenueDenver, CO 80218

(303) 778-1406

Siviq Scores

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

Liabilities / Assets

15th percentile

0.00x

Higher debt load relative to assets than 15% of similar nonprofits.

2021 filings • $25M-$50M nonprofits • Source year 2021

Liabilities / Revenue

15th percentile

0.00x

Higher debt load relative to revenue than 15% of similar nonprofits.

2021 filings • $25M-$50M nonprofits • Source year 2021

Net Margin

9th percentile

-21%

Higher net margin than 9% of similar nonprofits.

2021 filings • $25M-$50M nonprofits • Source year 2021

Top Officer Pay

22nd percentile

$28,049

Higher top officer pay than 22% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2021 filings • $25M-$50M nonprofits • Source year 2021

Asset Growth

19th percentile

-0.4%

Faster asset growth than 19% of similar nonprofits.

2021 filings • $25M-$50M nonprofits • Annualized from 2020 to 2021

Revenue Growth

43rd percentile

7.9%

Faster revenue growth than 43% of similar nonprofits.

2021 filings • $25M-$50M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets15th percentile

Assets

Down

$36,098,659

Down $151,241 (-0.4%) from 2020

Net Assets

Down

$36,098,659

Down $151,241 (-0.4%) from 2020

Liabilities

Flat

$1

Flat from 2020

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin9th percentile

Revenue

Up

$1,497,886

Up $110,057 (+7.9%) from 2020

Expenses

Down

$1,811,702

Down $2,003,713 (-53%) from 2020

Net Income

Up

-$313,816

Up $2,113,770 (+87%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

2021

Assets$36,098,659
Liabilities$1
Net Assets$36,098,659
Open 2021 Filing

Operations Trend

Revenue Growth43rd percentile

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

2021

Revenue$1,497,886
Expenses$1,811,702
Net Income-$313,816
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Sep 9, 2022
Return Version
2021v4.0
Compensation and Service Providers
Top Officer Pay22nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
David CohenDirector-$28,049-$28,049
Tyson Dines IIIDir/Treasurer-$10,000-$10,000
Joan BellDir/Secretary-$10,000-$10,000
Filing and Contact Details

Filer

Filer Name
The Patten-Davis Foundation
EIN
83-0300897
Phone
3037781406
Address
1325 East 7th Avenue, Denver, CO 80218

Signing Officer

Name
Tyson Dines III
Title
Dir/Treasurer
Signed
2022-09-09
Discuss with paid preparer
Yes

Preparer

Firm
Trimble Weist Dye & Ezra CPAs
Address
5990 Greenwood Plaza Blvd Suite 203, Greenwood Village, CO 80111
Preparer
James L Weist
Phone
3032208899
Raw XML AppendixShowing 400 of 437 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/Amt05100
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt0Tax prep
AccountingFeesSchedule/AccountingFeesDetail/DisbursementsCharitablePrpsAmt02550
AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt02550
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt02014-04-16
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt12014-04-16
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt030769
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt12764
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt0SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt1SL
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt01200000
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt176000
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt030769
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt12764
DepreciationSchedule/DepreciationPropertyGrp/LifeRt039.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt127.5000
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt030769
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt12764
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt0206437
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt118537
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc0Davis/Maple Building
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc1Farm House
InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt0258507
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt04741493
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt0Buildings
InvestmentsLandSchedule2/InvestmentLandGrp/CostOrOtherBasisAmt05000000
InvestmentsLandSchedule2/InvestmentLandGrp/EOYFMVAmt05000000
IRS990PF/AnalysisIncomeProducingActyGrp/DividendsAndInterestFromSecDtl/ExclusionAmt01029830
IRS990PF/AnalysisIncomeProducingActyGrp/DividendsAndInterestFromSecDtl/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionAmt023690
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionCd018
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionAmt034110
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/NetRntlIncmReNotDebtFincdProp/ExclusionAmt0170932
IRS990PF/AnalysisIncomeProducingActyGrp/NetRntlIncmReNotDebtFincdProp/ExclusionCd016
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt01258562
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt01258562
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesChrtblPrpsAmt02550
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncmAmt02550
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt05100
IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncomeAmt01474196
IRS990PF/AnalysisOfRevenueAndExpenses/CapGainNetIncmNetInvstIncmAmt023690
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstDsbrsChrtblAmt033049
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstNetInvstIncmAmt015000
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnssAmt048049
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt01485000
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt01485000
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnNetInvstIncmAmt033533
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnRevAndExpnssAmt033533
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsAdjNetIncmAmt01029830
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt01029830
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt01029830
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0-313816
IRS990PF/AnalysisOfRevenueAndExpenses/GrossRentsAdjNetIncmAmt0410256
IRS990PF/AnalysisOfRevenueAndExpenses/GrossRentsNetInvstIncmAmt0410256
IRS990PF/AnalysisOfRevenueAndExpenses/GrossRentsRevAndExpnssAmt0410256
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt0945880
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsAdjNetIncmAmt034110
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavNetInvstIncmAmt034110
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavRevAndExpnssAmt034110
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesDsbrsChrtblAmt02160
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesNetInvstIncmAmt02161
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesRevAndExpnssAmt04321
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt023690
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt01229280
IRS990PF/AnalysisOfRevenueAndExpenses/NetRentalIncomeOrLossAmt0170932
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblAmt01200
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncmAmt0211657
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt0212857
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesDsbrsChrtblAmt03705
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesNetInvstIncmAmt03705
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnssAmt07410
IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt015432
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjNetIncmAmt01474196
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt01527664
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt0268606
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt01811702
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt01497886
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt01497886
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt042664
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt0268606
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt0326702
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt02020-01-01
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt12020-01-01
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt22020-01-01
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt32020-01-01
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt0912130
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt19473
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt2587
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt01005
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt131515
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt2-9473
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt3643
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt01005
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt131515
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt2-9473
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt3643
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt01005
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt1943645
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt21230
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd0P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd1P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd2P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd3P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc0Capital Gain Dividends
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc1Sales of Securities
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc2Capital Structure Change
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc3Other
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt02021-07-01
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt12021-07-01
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt22021-07-01
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt32021-07-01
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt023690
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0-313816
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherIncreasesAmt0162575
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt036098659
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt036249900
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt036098659
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt02547898
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt02547898
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt02547898
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt02564985
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt017087
IRS990PF/DistributableAmountGrp/TotalTaxAmt017087
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToESTaxAmt018158
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt025245
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/ExtsnRequestIncomeTaxPaidAmt010000
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/Form2220AttachedInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt017087
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/OverpaymentAmt018158
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt017087
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt017087
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt035245
IRS990PF/FMVAssetsEOYAmt055113570
IRS990PF/Form990PFBalanceSheetsGrp/AdditionalPaidInCapitalBOYAmt071209289
IRS990PF/Form990PFBalanceSheetsGrp/AdditionalPaidInCapitalEOYAmt071209289
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsBOYAmt05638208
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsEOYAmt04729363
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsEOYFMVAmt05063841
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt021741075
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt021731555
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt029664472
IRS990PF/Form990PFBalanceSheetsGrp/InvstLandAccumDepreciationAmt0258507
IRS990PF/Form990PFBalanceSheetsGrp/InvstLandCostOrOtherBasisAmt05000000
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipAccumDeprecAmt079450
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipCostOrOtherBssAmt02590441
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgInvestmentsBOYAmt04775026
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgInvestmentsEOYAmt04741493
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgInvestmentsEOYFMVAmt05000000
IRS990PF/Form990PFBalanceSheetsGrp/LandBOYAmt02510991
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYAmt02510991
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYFMVAmt013000000
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowFASB117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesBOYAmt040677
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesEOYAmt025245
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesEOYFMVAmt025245
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt0-34959389
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningEOYAmt0-35110630
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt01543923
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt02360012
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt02360012
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt036249900
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt036098659
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt055113570
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt036249900
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt036098659
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt036249900
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt036098659
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt052080917
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt01713468
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt032334488
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt0781214
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt018032961
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt02564985
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt051299703
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt052080917
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt010000
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt110000
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt228049
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0Tyson Dines III
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1Joan Bell
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2David Cohen
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0Dir/Treasurer
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1Dir/Secretary
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2Director
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt0PO Box 484
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt12552 E Alameda Avenue 69
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt25401 E Sixth Avenue
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0Rye Beach
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1Denver
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm2Denver
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0NH
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd1CO
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd2CO
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd003871
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd180209
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd280220
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/PFQualifyingDistributionsGrp/ExpensesAndContributionsAmt01527664
IRS990PF/PFQualifyingDistributionsGrp/QualifyingDistributionsAmt01527664
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
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt01325 East 7th Avenue
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0Denver
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0CO
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd080218
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0WY
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0Tyson Dines III
IRS990PF/StatementsRegardingActyGrp/PhoneNum03037781406
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt0250000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt110000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt280000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt350000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt4500000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt565000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt620000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt710000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt8200000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt9300000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0General needs
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1The Peter Grant Fund for Colorado
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2Denver Digs Trees & incentive matching fund
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3Activities for children and to support fundraising
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4Center for rare melanoma fund
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt5Scholarships
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt6Endowment
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt7Scholarships
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt8Lucy Patten Davis Translational Research Fund
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt9Patten-Davis Foundation Strategic Faculty Recruit Fund
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0The Park People
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0501c3
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1501c3
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt2501c3
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt3501c3
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt4501c3
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt5501c3
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt6501c3
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt7501(c)3
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt8501(c)3
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt9501(c)3
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0The Nature Conservancy
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm1National Trust for Historic Preserv
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm2The Denver Hospice
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm3University of Colorado Foundation
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm4ARCS Foundation Inc
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm5Wyoming Agriculture in the Classroo
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm6Friends of Nursing
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm7University of Colorado Foundation
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm8University of Colorado Foundation
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0none
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1none
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt2none
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt3none
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt4none
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt5none
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt6none
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt7none
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt8none
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt9None
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt04245 Fairfax Drive 100
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt12600 Virginia Avenue NW Suite 1100
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt21510 S Grant Street
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt38289 E Lowry Blvd
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt410901 W 120th Ave Suite 200
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt5PO Box 460874
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt6PO Box 347
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt7PO Box 735
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt810901 W 120th Avenue Suite 200
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt910901 W 120th Avenue Suite 200
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0Arlington
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1Washington
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2Denver
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3Denver
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4Broomfield
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm5Denver
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm6Cheyenne
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm7Englewood
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm8Broomfield
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm9Broomfield
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0VA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1DC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2CO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3CO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd4CO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd5CO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd6WY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd7CO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd8CO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd9CO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd022203
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd120037
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd280210
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd380230
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd480021
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd580246
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd682003
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd780151
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd880021
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd980021
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt01485000
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt01527664
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt02547898
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt01020234
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt01500329
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt04151181
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt03146232
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt01838102
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt01020234
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt09615610
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt01500329
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt04151181
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt03146232
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt0817868
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt01527664
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt09615610
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt010635844
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt079450
LandEtcSchedule2/LandEtcGrp/BookValueAmt02510991
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0Improvements
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt1Land
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt079450
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt12510991
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt013000000
LegalFeesSchedule/LegalFeesGrp/AdjustedNetIncomeAmt00
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0Other legal
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt02160
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt04321
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt02161
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Investment management
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1Moving/Storage
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2Rental Expenses
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt01200
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt05866
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt1205791
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt05866
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt11200
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt2205791
OtherIncreasesSchedule/OtherIncreasesDetail/Amt0162575
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0Tax-exempt Interest income
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt07410

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$36,098,659
Liabilities
$1
Net assets
$36,098,659
Revenue
$1,497,886
Expenses
$1,811,702
Net income
-$313,816
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