Kennedy Foundation

990PF • Fiscal year 2020 • EIN 84-0748729

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 18, 2020

Organization Profile

8955 S Ridgeline Blvd Suite 2000Highlands Ranch, CO 80129

(303) 933-2435

Siviq Scores

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

0.00x

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

2020 filings • $500k-$1M nonprofits • Source year 2020

0.00x

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

2020 filings • $500k-$1M nonprofits • Source year 2020

-88%

Higher net margin than 9% of similar nonprofits.

2020 filings • $500k-$1M nonprofits • Source year 2020

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • $500k-$1M nonprofits • Source year 2020

-3.3%

Faster asset growth than 25% of similar nonprofits.

2020 filings • $500k-$1M nonprofits • Annualized from 2019 to 2020

-58%

Faster revenue growth than 9% of similar nonprofits.

2020 filings • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet

Liabilities / Assets38th percentile

Assets

Down

$762,097

Down $26,246 (-3.3%) from 2019

Net Assets

Down

$762,097

Down $26,246 (-3.3%) from 2019

Liabilities

Flat

Flat from 2019

Revenue And Expenses

Liabilities / Revenue37th percentile Net Margin9th percentile

Revenue

Down

$18,437

Down $25,065 (-58%) from 2019

Expenses

Down

$34,597

Down $12,801 (-27%) from 2019

Net Income

Down

-$16,160

Down $12,264 (-315%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

Highlighted filing

2020

Assets$762,097

Liabilities$0

Net Assets$762,097

Open 2020 Filing

Operations Trend

Revenue Growth9th percentile

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

Highlighted filing

2020

Revenue$18,437

Expenses$34,597

Net Income-$16,160

Open 2020 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2019 to Jun 30, 2020
Signed: Nov 18, 2020
Return Version: 2019v5.1

Compensation and Service Providers

Top Officer Pay55th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
P DAVID KENNEDY	President	-	$0	-	-
JONATHAN KENNEDY	Secretary/Treasurer	-	$0	-	-

Filing and Contact Details

Filer

Filer Name: Kennedy Foundation
EIN: 84-0748729
Phone: 3039332435
Address: 8955 S RIDGELINE BLVD SUITE 2000, HIGHLANDS RANCH, CO 80129

Signing Officer

Name: Jonathan Kennedy
Title: Officer
Phone: 3039332435
Signed: 2020-11-18
Discuss with paid preparer: Yes

Preparer

Firm: Hanson & Co Cpas
Address: 4100 E MISSISSIPPI AVE 17TH FL, DENVER, CO 80246
Preparer: Ed Drummond CPA Mt
Phone: 3033881010

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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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InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt	0	6812
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt	1	27082
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm	0	FACEBOOK
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm	1	NUVEEN
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InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt	1	17268
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InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt	3	44396
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InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt	7	26541
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InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt	9	17000
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt	0	PGIM SHRT DUR HGH YLD INCOME FUND CL Z
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt	1	ENLINK MIDSTREAM PARTNERS
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt	2	JAMES ALPHA
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt	3	DAVIS GLOBAL
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt	4	FIDELITY ADVISOR FINANCIAL SERVICES FUND
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt	5	FIDELITY ADVISOR HIGH INCOME
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt	6	FIDELITY INCOME ADVANTAGE
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt	7	KRAFT
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt	8	NUSTAR ENERGY LP
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt	9	BARON GROWTH FUND INST
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InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt	8	25704
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm	1	JONATHAN KENNEDY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt	0	PRESIDENT
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt	0	18958
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt	0	29236
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt	0	0.286806
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt	0	0.063524
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt	0	0.061902
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt	0	0.263868
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt	0	0.996036
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd	0	0
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt	0	257425
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt	0	290944
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt	0	1.434031
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt	0	21221
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt	0	21221
IRS990PF/QualifyingDistriPartXIIGrp/PctSect4940eOrgNetInvstIncmAmt	0	0
IRS990PF/QualifyingDistriPartXIIGrp/ProgramRelatedInvstTotalAmt	0	0
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt	0	21221
IRS990PF/StatementsRegardingActy4720Grp/ActsFailToQlfyAsExceptionsInd	0	1
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd	0	1
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd	0	0
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd	0	0
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd	0	1
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd	0	0
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd	0	0
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd	0	0
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd	0	0
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd	0	0
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd	0	0
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd	0	0
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd	0	0
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd	0	0
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd	0	0
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd	0	0
IRS990PF/StatementsRegardingActy4720Grp/SubjToTaxRmnrtnExPrchtPymtInd	0	0
IRS990PF/StatementsRegardingActy4720Grp/TransactionsFailToQlfyAsExcInd	0	0
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd	0	0
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd	0	0
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd	0	0
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd	0	0
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd	0	0
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd	0	1
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd	0	0
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd	0	1
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd	0	0
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd	0	0
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd	0	0
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd	0	0
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm	0	DAVID KENNEDY
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd	0	0
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt	0	8955 S RIDGELINE BLVD SUITE 2000
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm	0	HIGHLANDS RANCH
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd	0	CO
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd	0	80162
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd	0	0
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd	0	0
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd	0	0
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd	0	CO
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd	1	OK
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd	0	0
IRS990PF/StatementsRegardingActyGrp/PhoneNum	0	3039338942
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd	0	0
IRS990PF/StatementsRegardingActyGrp/Section4955ManagersTaxAmt	0	0
IRS990PF/StatementsRegardingActyGrp/Section4955OrganizationTaxAmt	0	0
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd	0	1
IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt	0	0
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd	0	0
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt	0	N/A
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt	0	0
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt	0	APPLICATIONS AVAILABLE UPON REQUEST
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm	0	DAVID KENNEDY
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum	0	3039338942
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine1Txt	0	8955 S RIDGELINE BLVD SUITE 2000
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/CityNm	0	HIGHLANDS RANCH
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/StateAbbreviationCd	0	CO
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCd	0	80129
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt	0	EDUCATIONAL GRANTS ONLY
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt	0	JUNE 30
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt	0	650
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt	1	1750
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt	2	16821
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt	3	2000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt	0	COLLEGE TUITION ASSISTANCE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt	1	COLLEGE TUITION ASSISTANCE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt	2	COLLEGE TUITION ASSISTANCE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt	3	COLLEGE TUITION ASSISTANCE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt	0	COLORADO STATE UNIVERSITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt	1	HUTCHISON COMMUNITY COLLEGE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt	2	METROPOLITAN STATE UNIVERSITY OF DENVER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt	3	MOUNT HOLYOKE COLLEGE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt	0	N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt	1	N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt	2	N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt	3	N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt	0	NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt	1	NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt	2	NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt	3	NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt	0	475 17TH ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt	1	1300 NORTH PLUM
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt	2	PO BOX 173362
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt	3	50 COLLEGE ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm	0	DENVER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm	1	HUTCHINSON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm	2	DENVER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm	3	SOUTH HADLEY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd	0	CO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd	1	KS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd	2	CO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd	3	MA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd	0	80202
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd	1	67501
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd	2	80217
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd	3	01075
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt	0	0
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt	0	21221
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd	0	0
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt	0	12730
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt	0	0
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt	0	0
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt	0	0
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt	0	12730
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt	0	0
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt	0	4235
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt	0	3802
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt	0	74873
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt	0	438848
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt	0	0
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt	0	0
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt	0	530249
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt	0	8491
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt	0	4235
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt	0	3802
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt	0	74873
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt	0	438848
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt	0	0
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt	0	0
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt	0	21221
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt	0	8491
IRS990PF/UndistributedIncomeGrp/Taxable1Amt	0	0
IRS990PF/UndistributedIncomeGrp/Taxable2Amt	0	0
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt	0	530249
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt	0	521758
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt	0	0
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt	0	0
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt	0	0
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt	0	0
LegalFeesSchedule/LegalFeesGrp/CategoryTxt	0	LEGAL AND ACCOUNTING
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt	0	0
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt	0	3484
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt	0	0
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt	0	147315
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt	1	-147315
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc	0	OVERRIDING ROYALTIES
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc	1	ACCUMULATED DEPLETION
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt	0	147315
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt	1	-147315
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt	0	147315
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt	1	-147315
OtherDecreasesSchedule/OtherDecreasesDetail/Amt	0	7373
OtherDecreasesSchedule/OtherDecreasesDetail/Amt	1	1487
OtherDecreasesSchedule/OtherDecreasesDetail/Amt	2	926
OtherDecreasesSchedule/OtherDecreasesDetail/Amt	3	300
OtherDecreasesSchedule/OtherDecreasesDetail/Desc	0	CURRENT YEAR PTP DISALLOWED LOSSES
OtherDecreasesSchedule/OtherDecreasesDetail/Desc	1	RENTAL EXPENSE NET INCOME LIMITATION
OtherDecreasesSchedule/OtherDecreasesDetail/Desc	2	N/D EXPENSES
OtherDecreasesSchedule/OtherDecreasesDetail/Desc	3	FEDERAL TAX PAID
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	0	INVESTMENT FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	1	DUES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	2	CHARITABLE CONTRIBUTIONS FROM K-1
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	3	UTILITIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	4	INSURANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	5	REPAIRS AND MAINTENANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	6	RENTAL EXPENSE LIMITATION
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	0	0
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	1	0
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	2	0
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	3	0

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $762,097
Liabilities: $0
Net assets: $762,097
Revenue: $18,437
Expenses: $34,597
Net income: -$16,160

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024Detailed filing. Detailed filing data is available for this year.	$6.18	$0.02	$6.16	$0.24	$0.34	$0.10
2023Detailed filing. Detailed filing data is available for this year.	$6.34	$0.00	$6.34	$0.35	$0.70	$0.35
2022Detailed filing. Detailed filing data is available for this year.	$7.00	$0.00	$7.00	$0.68	$0.53	$0.16
2021Detailed filing. Detailed filing data is available for this year.	$6.94	$0.00	$6.94	$0.09	$0.67	$0.58
2020Detailed filing. Detailed filing data is available for this year.	$7.62	$0.00	$7.62	$0.18	$0.35	$0.16
2019Detailed filing. Detailed filing data is available for this year.	$7.88	$0.00	$7.88	$0.44	$0.47	$0.04
2018Detailed filing. Detailed filing data is available for this year.	$8.03	$0.00	$8.03	$0.38	$0.44	$0.06
2017Detailed filing. Detailed filing data is available for this year.	$8.22	$0.00	$8.22	$0.49	$0.98	$0.49
2016Detailed filing. Detailed filing data is available for this year.	$8.68	$0.01	$8.67	$0.14	$0.38	$0.53
2015Detailed filing. Detailed filing data is available for this year.	$9.26	$0.03	$9.22	$3.86	$0.36	$3.50
2014Detailed filing. Detailed filing data is available for this year.	$5.85	$0.00	$5.85	$1.51	$0.29	$1.22
2013Detailed filing. Detailed filing data is available for this year.	$4.36	$0.00	$4.36		$0.32
2012Summary only. Only limited summary data is available for this year.	$4.57	$0.00		$0.38	$0.33	$0.05
2011Detailed filing. Detailed filing data is available for this year.	$4.53	$0.00	$4.53		$0.29