Civic Intelligence

Bellco Credit Union

990 • Fiscal year 2014 • EIN 84-0146595

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 10, 2015

Organization ProfileWWW.BELLCO.ORG

View Organization Page

PO Box 6611Greenwood Village, CO 80155-6611

(303) 689-7800

Siviq Scores

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

Liabilities / Assets

38th percentile

0.89x

Higher debt load relative to assets than 38% of similar nonprofits.

2014 filings • 501(c)14 • $1B+ nonprofits • Source year 2014

Liabilities / Revenue

30th percentile

17.88x

Higher debt load relative to revenue than 30% of similar nonprofits.

2014 filings • 501(c)14 • $1B+ nonprofits • Source year 2014

Net Margin

74th percentile

24%

Higher net margin than 74% of similar nonprofits.

2014 filings • 501(c)14 • $1B+ nonprofits • Source year 2014

Top Officer Pay

82nd percentile

$1,369,567

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2014 filings • 501(c)14 • $1B+ nonprofits • Source year 2014

Asset Growth

84th percentile

11%

Faster asset growth than 84% of similar nonprofits.

2014 filings • 501(c)14 • $1B+ nonprofits • Annualized from 2013 to 2014

Revenue Growth

51st percentile

3.8%

Faster revenue growth than 51% of similar nonprofits.

2014 filings • 501(c)14 • $1B+ nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$2,738,746,371

Up $272,863,388 (+11%) from 2013

Net Assets

Up

$309,527,370

Up $34,521,357 (+13%) from 2013

Liabilities

Up

$2,429,219,001

Up $238,342,031 (+11%) from 2013

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin74th percentile

Revenue

Up

$135,883,051

Up $4,932,586 (+3.8%) from 2013

Expenses

Down

$102,702,369

Down $8,263,312 (-7.4%) from 2013

Net Income

Up

$33,180,682

Up $13,195,898 (+66%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$10B$5.0B$0Assets 2011: $2,069,711,484Liabilities 2011: $1,844,120,321Net Assets 2011: $225,591,1632011Assets 2012: $2,244,374,759Liabilities 2012: $1,986,744,130Net Assets 2012: $257,630,6292012Assets 2013: $2,465,882,983Liabilities 2013: $2,190,876,970Net Assets 2013: $275,006,0132013Assets 2014: $2,738,746,371Liabilities 2014: $2,429,219,001Net Assets 2014: $309,527,3702014Assets 2015: $3,109,279,486Liabilities 2015: $2,758,494,087Net Assets 2015: $350,785,3992015Assets 2016: $3,769,852,518Liabilities 2016: $3,379,959,123Net Assets 2016: $389,893,3952016Assets 2017: $4,023,046,464Liabilities 2017: $3,595,468,027Net Assets 2017: $427,578,4372017Assets 2018: $4,517,595,715Liabilities 2018: $4,046,911,132Net Assets 2018: $470,684,5832018Assets 2019: $5,171,032,513Liabilities 2019: $4,650,256,679Net Assets 2019: $520,775,8342019Assets 2020: $5,518,860,512Liabilities 2020: $4,981,937,035Net Assets 2020: $536,923,4772020Assets 2021: $6,160,459,649Liabilities 2021: $5,565,676,325Net Assets 2021: $594,783,3242021Assets 2022: $7,362,214,487Liabilities 2022: $6,711,454,808Net Assets 2022: $650,759,6792022Assets 2023: $8,259,004,929Liabilities 2023: $7,558,607,166Net Assets 2023: $700,397,7632023Assets 2024: $8,591,833,461Liabilities 2024: $7,839,011,982Net Assets 2024: $752,821,4792024

Highlighted filing

2014

Assets$2,738,746,371
Liabilities$2,429,219,001
Net Assets$309,527,370
Open 2014 Filing

Operations Trend

Revenue Growth51st percentile

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

$600M$400M$200M$0Expenses 2011: $92,635,4412011Expenses 2012: $91,743,5212012Revenue 2013: $130,950,465Expenses 2013: $110,965,681Net Income 2013: $19,984,7842013Revenue 2014: $135,883,051Expenses 2014: $102,702,369Net Income 2014: $33,180,6822014Revenue 2015: $150,905,176Expenses 2015: $109,603,314Net Income 2015: $41,301,8622015Revenue 2016: $172,295,154Expenses 2016: $133,125,420Net Income 2016: $39,169,7342016Revenue 2017: $192,968,969Expenses 2017: $155,543,432Net Income 2017: $37,425,5372017Revenue 2018: $223,498,145Expenses 2018: $178,322,437Net Income 2018: $45,175,7082018Revenue 2019: $254,737,778Expenses 2019: $208,593,949Net Income 2019: $46,143,8292019Revenue 2020: $242,568,862Expenses 2020: $230,744,095Net Income 2020: $11,824,7672020Revenue 2021: $233,085,363Expenses 2021: $168,668,224Net Income 2021: $64,417,1392021Revenue 2022: $286,970,201Expenses 2022: $200,344,282Net Income 2022: $86,625,9192022Revenue 2023: $411,740,872Expenses 2023: $368,123,468Net Income 2023: $43,617,4042023Revenue 2024: $496,693,327Expenses 2024: $444,339,363Net Income 2024: $52,353,9642024

Highlighted filing

2014

Revenue$135,883,051
Expenses$102,702,369
Net Income$33,180,682
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 10, 2015
Return Version
2014v5.0
Gross Receipts
$146,857,108
Mission and Program Overview

Mission

Bellco is a progressive, member-owned organization that provides competitive financial services to meet evolving member needs. We will sustain planned growth to fund the future while maintaining member confidence through financial stability. We will provide a challenging and rewarding environment for our employees and contribute to the social and economic well being of our community.

SEE SCHEDULE O

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$1,881,322,016$2,155,026,368▲ $273,704,352
Rtn Earn Endowment Incm Other Fnds$275,006,013$309,527,370▲ $34,521,357
Cash and Non-Interest-Bearing Accounts$257,978,570$303,597,478▲ $45,618,908
Investments in Publicly Traded Securities$236,330,494$184,682,783▼ $51,647,711
Land, Buildings, and Equipment, Net$28,594,914$29,643,097▲ $1,048,183
Investments Other Securities$13,208,668$14,246,579▲ $1,037,911
Accounts Receivable$3,414,499$3,903,419▲ $488,920
Prepaid Expenses and Deferred Charges$1,650,286$1,950,488▲ $300,202
Receivables From Officers Etc$1,485,578$1,615,159▲ $129,581
Savings and Temporary Cash Investments$100,000$100,000→ $0
Total Assets$2,465,882,983$2,738,746,371▲ $272,863,388
Other Assets Total$41,797,958$43,981,000▲ $2,183,042
Liabilities
Other Liabilities$2,103,098,583$2,232,023,542▲ $128,924,959
Mortgage Notes Payable Secured by Investment Property$64,899,157$175,000,000▲ $110,100,843
Accounts Payable and Accrued Expenses$22,879,230$22,195,459▼ $683,771
Total Liabilities$2,190,876,970$2,429,219,001▲ $238,342,031
Net Assets / Fund Balance
Total Net Assets Fund Balance$275,006,013$309,527,370▲ $34,521,357
Total Liabilities and Net Assets / Fund Balance$2,465,882,983$2,738,746,371▲ $272,863,388

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,204,553$12,403,925$19,299,780
Buildings$8,731,401$8,537,124$17,197,604
Land$13,337,476-$13,337,476
Other Land Buildings$1,417,034$10,146,062$11,935,632
Leasehold Improvements$2,952,633$4,666,728$6,755,150
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
D FerraroPres/CEO/directorFT$664,489$705,078$1,369,567
T StonebrakerVP Retail LendingFT$390,223$59,625$449,848
S Sagehorn-elliottSVP/COOFT$339,825$75,543$415,368
J RubySVP/CLOFT$243,508$87,173$330,681
L DowneySVP/organizational DevelopmentFT$235,709$86,815$322,524
G LundstromCommercial Business OfficerFT$91,476$189,396$280,872
J RiveraVP Branch Sales ServiceFT$202,899$74,942$277,841
A MccarthyCommercial Business OfficerFT$91,380$180,306$271,686

Board Members and Trustees

NameTitle
W FlemingBod/chairman
S AngelierBod/v. Chairman
A MurrayBod/director
D PowersBod/director
L SonderupBod/director
S BraymanBod/director
S KreisBod/director
J PrancanBod/secretary
J DownsBod/treasurer
Cd KikumotoSup Comm/member
S BlodgettSup Comm/member

Highest Paid Contractors

ContractorServicesLocationCompensation
Provident Construction Group INCConstruction12424 E WEAVER PL, Centennial, CO 80111$2,262,584
Diebold IncorporatedAtm Leasing And Maintenance5995 MAYFAIR ROAD, Canton, OH 44720$2,118,647
Open Solutions INCData Processing255 FISERV DRIVE, Brookfield, WI 53045$1,181,912
Standard RegisterData Processing7070 SW FIR LOOP, Tigard, OR 97223$1,035,861
The Rochdale GroupConsulting8575 W 110th ST, Overland Park, KS 66210$788,172
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$130,098,773
Investment Income
$5,297,245
Other Revenue
$487,033
Change in Net Assets
$33,180,682

Audited Revenue Reconciliation

Revenue per Audited Statements
$135,883,051
Revenue Not Reported on Form 990
$-79,632
Total Revenue per Audited Statements
$135,803,419
Total Revenue per Form 990
$135,883,051
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$76,740,818
Salaries, Compensation, and Employee Benefits$25,961,551
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$29,924,618--$29,924,618
Other Salaries and Wages$18,233,259--$18,233,259
Fees for Services Management$12,215,882--$12,215,882
Interest$8,714,839--$8,714,839
Information Technology$6,614,014--$6,614,014
Office Expenses$4,938,989--$4,938,989
Occupancy$4,111,274--$4,111,274
Depreciation Depletion$4,108,488--$4,108,488
Advertising$4,083,592--$4,083,592
Other Employee Benefits$2,606,705--$2,606,705
Current Officers, Directors, Trustees, and Key Employees$2,115,616--$2,115,616
Payroll Taxes$1,544,657--$1,544,657
Pension Plan Contributions$1,461,314--$1,461,314
Fees for Services Other$729,395--$729,395
Fees for Services Accounting$489,714--$489,714
Travel$425,006--$425,006
Insurance$199,700--$199,700
Conferences and Meetings$114,966--$114,966
Fees for Services Legal$70,341--$70,341
Total Functional Expenses$102,702,369$0$0$102,702,369

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$102,702,369
Expenses per Audited Statements$102,622,737
Total Expenses per Audited Statements$102,622,737
Expenses Not Reported on Financial Statements$79,632
Other Expense Adjustments$79,632
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$1,485,578$1,615,159▲ $129,581
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Share Drafts$643,501,997
Federal income taxes$503,154,694
Money Market$477,660,776
Shares$461,452,822
Certificates$146,253,253
Ira Accounts-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The organization has members.”

Form 990, Part VI, Section A, Line 7A

“Credit union membership may participate in the election of officials.”

Form 990, Part VI, Section A, Line 7B

“Members of the credit union have the right to approve the governing bodys election and removal of members of the governing body, as well as other matters that are subject to the approval of members of the credit union as they occur.”

Form 990, Part VI, Section B, Line 11

“The director of finance is responsible for the preparation of the return. Upon completion, the return is reviewed by executive management and the president/ceo, once all parties have completed their reviews and any necessary corrections are made, the return is filed. The board of directors will review the form 990 subsequent to filing.”

Form 990, Part VI, Section B, Line 12C

“Human resources is notified by risk management and others about potential code of ethics violations which they fully investigate. A decision is then made concerning the actions that should be taken for the violation.”

Form 990, Part VI, Section B, Line 15A

“Market data is prepared by the svp of organizational development for all executive positions. Substantiation of the decision is given in written performance evaluations for all executives.”

Form 990, Part VI, Section C, Line 19

“The credit unions governing documents are not made available to the public. The credit unions conflict of interest policy is not made available to the public. The credit unions financial statements are available for public viewing on ncua.gov via the quarterly 5300 filing.”

Filing and Contact Details

Filer

Filer Name
Bellco Credit Union
EIN
84-0146595
Phone
3036897800
Address
PO BOX 6611, GREENWOOD VILLAGE, CO 80155-6611

Signing Officer

Name
Douglas Ferraro
Title
CEO
Signed
2015-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Douglas Ferraro
Formed
1936
Legal Domicile
Co
Voting Board Members
10
Independent Board Members
9
Employees
522
Volunteers
11

Preparer

Firm
ORTH CHAKLER MURNANE AND CO CPAs
Address
12060 SW 129 COURT SUITE 201, MIAMI, FL 33186
Preparer
Douglas Orth
Phone
3052328272
Supplemental Narrative

Additional Explanations

Form 990, Part I, Line 1

“Bellco is a progressive, member-owned organization that provides competitive financial services to meet evolving member needs. We will sustain planned growth to fund the future while maintaining member confidence through financial stability. We will provide a challenging and rewarding environment for our employees and contribute to the social and economic well being of our community.”

Form 990, Part III, Line 1

“Bellco is a progressive, member-owned organization that provides competitive financial services to meet evolving member needs. We will sustain planned growth to fund the future while maintaining member confidence through financial stability. We will provide a challenging and rewarding environment for our employees and contribute to the social and economic well being of our community.”

Financial Statement Notes

X 2

“The credit union is exempt from most federal, state, and local taxes under the provisions of the internal revenue code and state tax laws. Fasb asc 740-10-25 clarifies accounting for uncertainty in income taxes reported in the financial statements. The interpretation provides criteria for assessment of individual tax positions and a process for recognition and measurement of uncertain tax positions. Tax positions are evaluated on whether they meet the more likely than not standard for sustainability upon examination by tax authorities. The credit union is a state-chartered credit union as defined in internal revenue code irc section 501c14. As such, the credit union is exempt from federal taxation of income derived from the performance of activities directly related to its exempt purposes. However, irc section 511 imposes a tax on the unrelated business income ubi derived by state-chartered credit unions. Beginning in march 2008, the internal revenue service irs released technical advice memorandums tams to specific state-chartered credit unions specifying the revenue sources subject to unrelated business income tax ubit. Ubi may also be subject to tax in certain states. Management has assessed the credit unions activities and any potential federal or state income tax liability and determined that the credit union has no uncertain tax positions that qualify for either recognition or disclosure in the financial statements. Additionally, no interest and penalties have been recorded in the accompanying financial statements related to uncertain tax positions. Currently, the 2013, 2012, and 2011 federal income tax returns are open for examination by the irs. The filing years open for examination by the state, if applicable, may be equal to, greater than or less than the years open for examination by the irs.”

XI 2D

“Losses associated with forward sale derivatives these are not actual sales of roughly 66,000 plus other losses not associated with the sale of assets.”

XII 4B

“Losses associated with forward sale derivatives these are not actual sales of roughly 66,000 plus other losses not associated with the sale of assets.”

Raw XML AppendixShowing 400 of 715 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt022879230
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt022195459
IRS990/AccountsReceivableGrp/BOYAmt03414499
IRS990/AccountsReceivableGrp/EOYAmt03903419
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0SEE SCHEDULE O
IRS990/AdvertisingGrp/ProgramServicesAmt04083592
IRS990/AdvertisingGrp/TotalAmt04083592
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0DAN KAMPEN
IRS990/BooksInCareOfDetail/PhoneNum03036897800
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt07600 E ORCHARD ROAD STE 400N
IRS990/BooksInCareOfDetail/USAddress/CityNm0GREENWOOD VILLAGE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd080111
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0257978570
IRS990/CashNonInterestBearingGrp/EOYAmt0303597478
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt054
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt02115616
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt02115616
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0114966
IRS990/ConferencesMeetingsGrp/TotalAmt0114966
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/CompensationAmt01035861
IRS990/ContractorCompensationGrp/CompensationAmt12262584
IRS990/ContractorCompensationGrp/CompensationAmt2788172
IRS990/ContractorCompensationGrp/CompensationAmt31181912
IRS990/ContractorCompensationGrp/CompensationAmt42118647
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt07070 SW FIR LOOP
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt112424 E WEAVER PL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt28575 W 110th ST
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt3255 FISERV DRIVE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt45995 MAYFAIR ROAD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0TIGARD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1CENTENNIAL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2OVERLAND PARK
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3BROOKFIELD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm4CANTON
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0OR
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1CO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2KS
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3WI
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd4OH
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd097223
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd180111
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd266210
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd353045
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd444720
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0STANDARD REGISTER
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1PROVIDENT CONSTRUCTION GROUP INC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2THE ROCHDALE GROUP
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3OPEN SOLUTIONS INC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt4DIEBOLD INCORPORATED
IRS990/ContractorCompensationGrp/ServicesDesc0DATA PROCESSING
IRS990/ContractorCompensationGrp/ServicesDesc1CONSTRUCTION
IRS990/ContractorCompensationGrp/ServicesDesc2CONSULTING
IRS990/ContractorCompensationGrp/ServicesDesc3DATA PROCESSING
IRS990/ContractorCompensationGrp/ServicesDesc4ATM LEASING AND MAINTENANCE
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt05297245
IRS990/CYOtherExpensesAmt076740818
IRS990/CYOtherRevenueAmt0487033
IRS990/CYProgramServiceRevenueAmt0130098773
IRS990/CYRevenuesLessExpensesAmt033180682
IRS990/CYSalariesCompEmpBnftPaidAmt025961551
IRS990/CYTotalExpensesAmt0102702369
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0135883051
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt04108488
IRS990/DepreciationDepletionGrp/TotalAmt04108488
IRS990/Desc0INCOME FROM CREDIT UNION MEMBERSHIP AND FROM INVESTMENT OF MEMBERS FUNDS PROVIDE THE FOUNDATION FROM WHICH THE ORGANIZATION CAN FUNCTION AND PROVIDE SERVICES TO ITS RESTRICTED MEMBERSHIP.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt0522
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0489714
IRS990/FeesForServicesAccountingGrp/TotalAmt0489714
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt070341
IRS990/FeesForServicesLegalGrp/TotalAmt070341
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt012215882
IRS990/FeesForServicesManagementGrp/TotalAmt012215882
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0729395
IRS990/FeesForServicesOtherGrp/TotalAmt0729395
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt0004.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1005.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt2004.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt3005.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt4005.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt5004.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt6004.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt7005.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt8002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt9004.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt11002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt12040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt13040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt14040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt15040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt16040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt17040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt18040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0004.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1005.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2004.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3005.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4005.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt5004.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt6004.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt7005.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt8002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt9004.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt14040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt16040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt17040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt18040.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10480840
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1242442
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1331386
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1436695
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1520251
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1644363
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1726684
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1827076
IRS990/Form990PartVIISectionAGrp/PersonNm0S BRAYMAN
IRS990/Form990PartVIISectionAGrp/PersonNm1J PRANCAN
IRS990/Form990PartVIISectionAGrp/PersonNm2D POWERS
IRS990/Form990PartVIISectionAGrp/PersonNm3W FLEMING
IRS990/Form990PartVIISectionAGrp/PersonNm4J DOWNS
IRS990/Form990PartVIISectionAGrp/PersonNm5S KREIS
IRS990/Form990PartVIISectionAGrp/PersonNm6A MURRAY
IRS990/Form990PartVIISectionAGrp/PersonNm7S ANGELIER
IRS990/Form990PartVIISectionAGrp/PersonNm8CD KIKUMOTO
IRS990/Form990PartVIISectionAGrp/PersonNm9L SONDERUP
IRS990/Form990PartVIISectionAGrp/PersonNm10D FERRARO
IRS990/Form990PartVIISectionAGrp/PersonNm11S BLODGETT
IRS990/Form990PartVIISectionAGrp/PersonNm12J RUBY
IRS990/Form990PartVIISectionAGrp/PersonNm13S SAGEHORN-ELLIOTT
IRS990/Form990PartVIISectionAGrp/PersonNm14J RIVERA
IRS990/Form990PartVIISectionAGrp/PersonNm15T STONEBRAKER
IRS990/Form990PartVIISectionAGrp/PersonNm16L DOWNEY
IRS990/Form990PartVIISectionAGrp/PersonNm17G LUNDSTROM
IRS990/Form990PartVIISectionAGrp/PersonNm18A MCCARTHY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10888727
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12288239
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13383982
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14241146
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15429597
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16278461
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17254188
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18244610
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOD/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOD/SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOD/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOD/CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOD/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOD/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOD/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOD/V. CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt8SUP COMM/MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOD/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10PRES/CEO/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11SUP COMM/MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12SVP/CLO
IRS990/Form990PartVIISectionAGrp/TitleTxt13SVP/COO
IRS990/Form990PartVIISectionAGrp/TitleTxt14VP BRANCH SALES SERVICE
IRS990/Form990PartVIISectionAGrp/TitleTxt15VP RETAIL LENDING
IRS990/Form990PartVIISectionAGrp/TitleTxt16SVP/ORGANIZATIONAL DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt17COMMERCIAL BUSINESS OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt18COMMERCIAL BUSINESS OFFICER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0true
IRS990/FormationYr01936
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt050674
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt011024731
IRS990/GrossReceiptsAmt0146857108
IRS990/GroupExemptionNum01948
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt030
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt06614014
IRS990/InformationTechnologyGrp/TotalAmt06614014
IRS990/InsuranceGrp/ProgramServicesAmt0199700
IRS990/InsuranceGrp/TotalAmt0199700
IRS990/InterestGrp/ProgramServicesAmt08714839
IRS990/InterestGrp/TotalAmt08714839
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt05246195
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05246571
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt0376
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt013208668
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt014246579
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0236330494
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0184682783
IRS990/IRPDocumentCnt098927
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt038882545
IRS990/LandBldgEquipBasisNetGrp/BOYAmt028594914
IRS990/LandBldgEquipBasisNetGrp/EOYAmt029643097
IRS990/LandBldgEquipCostOrOtherBssAmt068525642
IRS990/LegalDomicileStateCd0CO
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt010974057
IRS990/LoanOutstandingInd0true
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SEE SCHEDULE O
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt064899157
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0175000000
IRS990/NetAssetsOrFundBalancesBOYAmt0275006013
IRS990/NetAssetsOrFundBalancesEOYAmt0309527370
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt050674
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt050674
IRS990/NetUnrlzdGainsLossesInvstAmt01340675
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt04111274
IRS990/OccupancyGrp/TotalAmt04111274
IRS990/OfficeExpensesGrp/ProgramServicesAmt04938989
IRS990/OfficeExpensesGrp/TotalAmt04938989
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt041797958
IRS990/OtherAssetsTotalGrp/EOYAmt043981000
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02606705
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02606705
IRS990/OtherExpensesGrp/Desc0SEE ATTACHED SCHEDULE
IRS990/OtherExpensesGrp/ProgramServicesAmt029924618
IRS990/OtherExpensesGrp/TotalAmt029924618
IRS990/OtherLiabilitiesGrp/BOYAmt02103098583
IRS990/OtherLiabilitiesGrp/EOYAmt02232023542
IRS990/OtherOrganizationDsc0CREDIT UNION
IRS990/OtherRevenueMiscGrp/BusinessCd0522210
IRS990/OtherRevenueMiscGrp/BusinessCd1522100
IRS990/OtherRevenueMiscGrp/Desc0MSR CAPITALIZATION
IRS990/OtherRevenueMiscGrp/Desc1GAIN ON STOCK INVESTMENT
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt090819
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1396214
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt090819
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1396214
IRS990/OtherRevenueTotalAmt0487033
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt018233259
IRS990/OtherSalariesAndWagesGrp/TotalAmt018233259
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt01881322016
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt02155026368
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt01544657
IRS990/PayrollTaxesGrp/TotalAmt01544657
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01461314
IRS990/PensionPlanContributionsGrp/TotalAmt01461314
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01650286
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01950488
IRS990/PrincipalOfficerNm0DOUGLAS FERRARO
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0522100
IRS990/ProgramServiceRevenueGrp/BusinessCd1522100
IRS990/ProgramServiceRevenueGrp/BusinessCd2524298
IRS990/ProgramServiceRevenueGrp/Desc0INCOME ON LOANS
IRS990/ProgramServiceRevenueGrp/Desc1FEES/CHARGES/OTHER
IRS990/ProgramServiceRevenueGrp/Desc2UNRELATED BUSINESS INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0103505917
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt126207187
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0103505917
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt126207187
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2385669
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt0385669
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt06039799
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt082013212
IRS990/PYOtherRevenueAmt01928564
IRS990/PYProgramServiceRevenueAmt0122982102
IRS990/PYRevenuesLessExpensesAmt019984784
IRS990/PYSalariesCompEmpBnftPaidAmt028952469
IRS990/PYTotalExpensesAmt0110965681

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,738,746,371
Liabilities
$2,429,219,001
Net assets
$309,527,370
Revenue
$135,883,051
Expenses
$102,702,369
Net income
$33,180,682
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8,592$7,839$753$497$444$52.4
2023Summary only. Only limited summary data is available for this year.$8,259$7,559$700$412$368$43.6
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$7,362$6,711$651$287$200$86.6
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$6,160$5,566$595$233$169$64.4
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5,519$4,982$537$243$231$11.8
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5,171$4,650$521$255$209$46.1
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4,518$4,047$471$223$178$45.2
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4,023$3,595$428$193$156$37.4
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$3,770$3,380$390$172$133$39.2
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3,109$2,758$351$151$110$41.3
2014Detailed filing. Detailed filing data is available for this year.$2,739$2,429$310$136$103$33.2
2013Detailed filing. Detailed filing data is available for this year.$2,466$2,191$275$131$111$20.0
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2,244$1,987$258$91.7
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2,070$1,844$226$92.6
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)14 • $1B+ nonprofits