Civic Intelligence

Nathan B and Florence R Burt Foundation Inc.

990PF • Fiscal year 2014 • EIN 84-0972203

Oct 01, 2013 to Sep 30, 2014 • Filed on Dec 04, 2014

Organization Profile
C/O Harry L Arkin 166O Lincoln StNo 283080264

(303) 863-8400

Siviq Scores

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

Liabilities / Assets

30th percentile

0.00x

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

2014 filings • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

32nd percentile

0.00x

Higher debt load relative to revenue than 32% of similar nonprofits.

2014 filings • $1M-$5M nonprofits • Source year 2014

Net Margin

20th percentile

-14%

Higher net margin than 20% of similar nonprofits.

2014 filings • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

49th percentile

$27,600

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 11.1% of source-year revenue.

2014 filings • $1M-$5M nonprofits • Source year 2014

Asset Growth

35th percentile

-1.2%

Faster asset growth than 35% of similar nonprofits.

2014 filings • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Balance Sheet
Liabilities / Assets30th percentile

Assets

Down

$2,873,706

Down $33,845 (-1.2%) from 2013

Net Assets

Down

$2,872,618

Down $34,463 (-1.2%) from 2013

Liabilities

Up

$1,088

Up $618 (+131%) from 2013

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin20th percentile

Revenue

$249,051

No earlier filing loaded for comparison.

Expenses

Up

$283,514

Up $45,585 (+19%) from 2013

Net Income

-$34,463

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $3,292,161Liabilities 2010: $269Net Assets 2010: $3,291,8922010Assets 2011: $3,172,432Liabilities 2011: $223Net Assets 2011: $3,172,2092011Assets 2012: $3,071,984Liabilities 2012: $446Net Assets 2012: $3,071,5382012Assets 2013: $2,907,551Liabilities 2013: $470Net Assets 2013: $2,907,0812013Assets 2014: $2,873,706Liabilities 2014: $1,088Net Assets 2014: $2,872,6182014Assets 2015: $2,579,495Liabilities 2015: $1,178Net Assets 2015: $2,578,3172015Assets 2016: $2,475,047Liabilities 2016: $2,452Net Assets 2016: $2,472,5952016Assets 2017: $3,481,970Liabilities 2017: $5,831Net Assets 2017: $3,476,1392017Assets 2018: $3,292,233Liabilities 2018: $19,090Net Assets 2018: $3,273,1432018Assets 2019: $3,652,689Liabilities 2019: $54,361Net Assets 2019: $3,598,3282019Assets 2020: $3,495,784Liabilities 2020: $73,137Net Assets 2020: $3,422,6472020Assets 2021: $3,753,433Liabilities 2021: $169,814Net Assets 2021: $3,583,6192021Assets 2022: $3,630,867Liabilities 2022: $138,934Net Assets 2022: $3,491,9332022Assets 2023: $3,519,900Liabilities 2023: $90,334Net Assets 2023: $3,429,5662023Assets 2024: $3,588,076Liabilities 2024: $249,507Net Assets 2024: $3,338,5692024

Highlighted filing

2014

Assets$2,873,706
Liabilities$1,088
Net Assets$2,872,618
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200K-$400KExpenses 2010: $229,3362010Expenses 2011: $241,3822011Expenses 2012: $224,5342012Expenses 2013: $237,9292013Revenue 2014: $249,051Expenses 2014: $283,514Net Income 2014: -$34,4632014Revenue 2015: $89,816Expenses 2015: $329,332Net Income 2015: -$239,5162015Revenue 2016: $170,393Expenses 2016: $276,088Net Income 2016: -$105,6952016Revenue 2017: $373,386Expenses 2017: $268,674Net Income 2017: $104,7122017Revenue 2018: $68,199Expenses 2018: $267,343Net Income 2018: -$199,1442018Revenue 2019: $372,446Expenses 2019: $45,312Net Income 2019: $327,1342019Revenue 2020: $109,648Expenses 2020: $288,729Net Income 2020: -$179,0812020Revenue 2021: $458,730Expenses 2021: $298,742Net Income 2021: $159,9882021Revenue 2022: $127,496Expenses 2022: $219,182Net Income 2022: -$91,6862022Revenue 2023: $171,731Expenses 2023: $234,098Net Income 2023: -$62,3672023Revenue 2024: $388,954Expenses 2024: $278,540Net Income 2024: $110,4142024

Highlighted filing

2014

Revenue$249,051
Expenses$283,514
Net Income-$34,463
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Dec 4, 2014
Return Version
2013v4.0
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
HARRY L ARKINPresidentPT$27,600-$27,600
MARGARET FOMER PHDDirector-$0--
NATALIE MEYERSecretary-$0--
GREGORY W DICKSONTreasurer-$0--
JOHN C BAKERVice President-$0--
BRUCE JAFEK MDDirector-$0--
HARRISON F HAYES MDDirector-$0--
ROSIEDirector-$0--
Filing and Contact Details

Filer

EIN
84-0972203
Phone
3038638400

Signing Officer

Name
Harry L Arkin
Title
President
Phone
3038638400
Signed
2014-12-04
Raw XML AppendixShowing 400 of 1,472 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/Amt01740
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt0ACCOUNTING
AccountingFeesSchedule/AccountingFeesDetail/DisbursementsCharitablePrpsAmt0957
AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt0783
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt048658
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt112463
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt2131188
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt333412
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt410871
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt519204
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt64361
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt710293
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt810958
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt983294
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt104592
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt1156129
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt1273179
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt1340469
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt1423053
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt1515974
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt1655175
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt1741883
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt1857288
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt197248
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt2025423
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt2136693
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt228118
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt2316878
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt2417988
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt250
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt2617740
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt274625
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt285878
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt290
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt0127380
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt164850
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt2203460
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt3183753
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt430974
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt526432
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt641110
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt710821
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt814136
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt9139280
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt1044217
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt1145970
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt1261216
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt1343950
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt1494810
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt1513250
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt1661370
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt1760240
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt1847596
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt19234600
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt2030975
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt2169070
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt226354
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt2325590
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt2429640
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt250
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt2644940
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt2732524
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt287390
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt290
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm0BOEING CO
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm1ELI LILLY & CO
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm2VERIZON COMMUNICATIONS
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm3CHEVRONTEXACO CORP
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm4HCP, INC.
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm5CONAGRA
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm6FORTUNE BRANDS, INC.
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm7MOTOROLA SOLUTIONS
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm8XCEL ENERGY
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm9INTEL CORP
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm10ALLIANT ENERGY
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm11GLAXO WELCOME PLC
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm12CONOCOPHILLIPS
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm13BP PLC SPONS ADR
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm14MCDONALDS
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm15DEAN FOODS CO
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm16ALLSTATE CORP
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm17JP MORGAN CHASE & CO
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm18CENTURYLINK
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm19ACCO BRANDS (UNIT CORP)
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm20MEDTRONIC INC
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm21BERKSHIRE HATHAWAY
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm22FRONTIER COMMUNICATIONS
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm23BRISTOL MYERS SQUIB
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm24MERCK & CO NEW
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm25HILLSHIRE BRANDS
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm26WHITEWAVE FOODS CORP
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm27PHILLIPS 66
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm28ZOETIS, INC.
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm29BEAM, INC
InvestmentsGovtObligationsSch/StateLocalSecBookVlEOYAmt00
InvestmentsGovtObligationsSch/StateLocalSecEOYFMVAmt00
InvestmentsGovtObligationsSch/USGovtObligationsBookVlEOYAmt0100000
InvestmentsGovtObligationsSch/USGovtObligationsEOYFMVAmt0103225
InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt00
InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt10
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt042326
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt125174
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt0LAND - 3100 SO BROADWAY, ENGLEWOOD, CO
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt1BUILDING - 3100 SO BROADWAY, ENGLEWOOD, CO
InvestmentsLandSchedule2/InvestmentLandGrp/CostOrOtherBasisAmt042326
InvestmentsLandSchedule2/InvestmentLandGrp/CostOrOtherBasisAmt125174
InvestmentsLandSchedule2/InvestmentLandGrp/EOYFMVAmt042326
InvestmentsLandSchedule2/InvestmentLandGrp/EOYFMVAmt125174
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt0158196
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt1316003
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt280537
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt312854
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt0WESTERN ASSET ADJ RATE INC. C1
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt1WESTERN ASSET GLBL STRAT INC A
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt2KINDER MORGAN ENERGY PARTNERS
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt3WESTERN ASSET GOV MM FD
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt0130999
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt1319187
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt293280
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt312854
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd0AT COST
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd1AT COST
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd2AT COST
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd3AT COST
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionAmt073366
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionAmt0122664
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionCd018
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionAmt016848
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/NetRntlIncmReNotDebtFincdProp/ExclusionAmt036173
IRS990PF/AnalysisIncomeProducingActyGrp/NetRntlIncmReNotDebtFincdProp/ExclusionCd016
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt0249051
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/RelatedOrExemptFunctionIncmAmt00
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/UnrelatedBusinessTaxblIncmAmt00
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt0249051
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesChrtblPrpsAmt0957
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncmAmt0783
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt01740
IRS990PF/AnalysisOfRevenueAndExpenses/CapGainNetIncmNetInvstIncmAmt0122664
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstDsbrsChrtblAmt015180
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstNetInvstIncmAmt012420
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnssAmt027600
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt0216850
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt0216850
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt073366
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt073366
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0-34463
IRS990PF/AnalysisOfRevenueAndExpenses/GrossRentsNetInvstIncmAmt036173
IRS990PF/AnalysisOfRevenueAndExpenses/GrossRentsRevAndExpnssAmt036173
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt0145244
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavNetInvstIncmAmt016848
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavRevAndExpnssAmt016848
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt0122664
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt0204529
IRS990PF/AnalysisOfRevenueAndExpenses/NetRentalIncomeOrLossAmt036173
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblAmt04090
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncmAmt03312
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt07402
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesNetInvstIncmAmt026779
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnssAmt026779
IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesDsbrsChrtblAmt01501
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncmAmt01228
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt03143
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt0238578
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt044522
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt0283514
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt0249051
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt0249051
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt021728
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt044522
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt066664
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt01992-08-21
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt11993-06-08
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt22003-08-13
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt01812
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt115684
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt25084
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt047332
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt167816
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt27516
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt047332
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt167816
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt27516
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt049144
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt183500
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt212600
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd0P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd1P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd2P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc01,000 SH UNIT CORPORATION
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc11,000 SH BEAM
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc2200 SH HILLSHIRE BRANDS CO
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt02013-10-18
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt12014-05-01
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt22014-09-03
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt0122664
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0-34463
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherDecreasesAmt00
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherIncreasesAmt00
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt02872618
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt02907081
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt02872618
IRS990PF/DistributableAmountGrp/DeductionFromDistributableAmt00
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt0216962
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt0216962
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt0216962
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt0219007
IRS990PF/DistributableAmountGrp/RecoveriesQualfiedDistriAmt00
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt02045
IRS990PF/DistributableAmountGrp/TotalTaxAmt02045
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/DomesticOrgMeetingSect4940eInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EsPenaltyAmt040
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt02045
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtitleATaxAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt02045
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt02045
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxDueAmt02085
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxUnderSection511Amt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt00
IRS990PF/FMVAssetsEOYAmt03813698
IRS990PF/Form990PFBalanceSheetsGrp/AdditionalPaidInCapitalBOYAmt042326
IRS990PF/Form990PFBalanceSheetsGrp/AdditionalPaidInCapitalEOYAmt042326
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockBOYAmt02200225
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockEOYAmt02200225
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt0889737
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt0873035
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt01795898
IRS990PF/Form990PFBalanceSheetsGrp/InvstLandAccumDepreciationAmt025174
IRS990PF/Form990PFBalanceSheetsGrp/InvstLandCostOrOtherBasisAmt067500
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgInvestmentsBOYAmt042326
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgInvestmentsEOYAmt042326
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgInvestmentsEOYFMVAmt067500
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsBOYAmt0550819
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYAmt0567590
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYFMVAmt0556320
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesBOYAmt0470
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesEOYAmt01088
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt0664530
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningEOYAmt0630067
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt01324669
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt01290755
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt01290755
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt02907551
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt02873706
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt03813698
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt0470
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt01088
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt02907551
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt02873706
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt02907081
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt02872618
IRS990PF/Form990PFBalanceSheetsGrp/USGovernmentObligationsBOYAmt0100000
IRS990PF/Form990PFBalanceSheetsGrp/USGovernmentObligationsEOYAmt0100000
IRS990PF/Form990PFBalanceSheetsGrp/USGovtObligationsEOYFMVAmt0103225
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AcquisitionIndebtednessAmt00
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt04446842
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt01443046
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt02483796
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt066703
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt0520000
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt0219007
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt04380139
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt04446842
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/ContractorPaidOver50kCnt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt027600
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt40
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt50
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt60
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt70
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt40
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt50
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt60
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt70
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0HARRY L ARKIN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1MARGARET FOMER PHD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2NATALIE MEYER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3GREGORY W DICKSON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm4JOHN C BAKER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm5BRUCE JAFEK MD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm6HARRISON F HAYES MD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm7ROSIE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2SECRETARY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3TREASURER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt4VICE PRESIDENT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt5DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt6DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt7DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine101660 LINCOLN STREET SUITE 2830
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine111660 LINCOLN STREET SUITE 2830
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine121660 LINCOLN STREET SUITE 2830
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine131660 LINCOLN STREET SUITE 2830
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine141660 LINCOLN STREET SUITE 2830
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine151660 LINCOLN STREET SUITE 2830
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine161660 LINCOLN STREET SUITE 2830
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine171660 LINCOLN STREET SUITE 2830
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/City0DENVER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/City1DENVER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/City2DENVER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/City3DENVER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/City4DENVER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/City5DENVER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/City6DENVER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/City7DENVER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/State0CO
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/State1CO
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/State2CO
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/State3CO
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/State4CO
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/State5CO
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/State6CO
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/State7CO
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCode080264
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCode180264
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCode280264
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCode380264
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCode480264
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCode580264
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCode680264
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCode780264
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OtherEmployeePaidOver50kCnt00
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNetVlNoncharitableAssetsAmt0199831
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt0201876
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt0189699
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt0177908
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt0193167
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt0180881
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt0184928
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt00.045622
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt00.044743
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt00.043133
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt00.046744
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt00.045320
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt00.048168
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd00
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt02045
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt04380139
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt04239783
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt04124595
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt04132448
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt03991197
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt03839202
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt0238578
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt00.228108
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt0236533
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt0238578
IRS990PF/QualifyingDistriPartXIIGrp/PctSect4940eOrgNetInvstIncmAmt02045
IRS990PF/QualifyingDistriPartXIIGrp/ProgramRelatedInvstTotalAmt00
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt0238578
IRS990PF/StatementsRegardingActy4720Grp/ActsFailToQlfyAsExceptionsInd00
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd00
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd00
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd00
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd00
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd00
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd00
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd00
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd00
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd00
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd00
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$2,873,706
Liabilities
$1,088
Net assets
$2,872,618
Revenue
$249,051
Expenses
$283,514
Net income
-$34,463
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.59$0.25$3.34$0.39$0.28$0.11
2023Detailed filing. Detailed filing data is available for this year.$3.52$0.09$3.43$0.17$0.23$0.06
2022Detailed filing. Detailed filing data is available for this year.$3.63$0.14$3.49$0.13$0.22$0.09
2021Detailed filing. Detailed filing data is available for this year.$3.75$0.17$3.58$0.46$0.30$0.16
2020Detailed filing. Detailed filing data is available for this year.$3.50$0.07$3.42$0.11$0.29$0.18
2019Detailed filing. Detailed filing data is available for this year.$3.65$0.05$3.60$0.37$0.05$0.33
2018Detailed filing. Detailed filing data is available for this year.$3.29$0.02$3.27$0.07$0.27$0.20
2017Detailed filing. Detailed filing data is available for this year.$3.48$0.01$3.48$0.37$0.27$0.10
2016Detailed filing. Detailed filing data is available for this year.$2.48$0.00$2.47$0.17$0.28$0.11
2015Detailed filing. Detailed filing data is available for this year.$2.58$0.00$2.58$0.09$0.33$0.24
2014Detailed filing. Detailed filing data is available for this year.$2.87$0.00$2.87$0.25$0.28$0.03
2013Detailed filing. Detailed filing data is available for this year.$2.91$0.00$2.91$0.24
2012Detailed filing. Detailed filing data is available for this year.$3.07$0.00$3.07$0.22
2011Detailed filing. Detailed filing data is available for this year.$3.17$0.00$3.17$0.24
2010Detailed filing. Detailed filing data is available for this year.$3.29$0.00$3.29$0.23