Liabilities / Assets
22nd percentile
Higher debt load relative to assets than 22% of similar nonprofits.
Nathan B and Florence R Burt Foundation Inc.
990PF • Fiscal year 2010 • EIN 84-0972203
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
92nd percentile
Higher top officer pay than 92% of similar nonprofits.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
$3,292,161
No earlier filing loaded for comparison.
Net Assets
$3,291,892
No earlier filing loaded for comparison.
Liabilities
$269
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
$229,336
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Oct 1, 2009 to Sep 30, 2010
- Signed
- Aug 1, 2011
- Return Version
- 2009v1.7
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| HARRY L ARKIN | President | PT | $27,600 | - | $27,600 |
| MARGARET FOMER PHD | Director | - | $0 | - | - |
| NATALIE MEYER | Secretary | - | $0 | - | - |
| GREGORY W DICKSON | Treasurer | - | $0 | - | - |
| JOHN C BAKER | Vice President | - | $0 | - | - |
| BRUCE JAFEK MD | Director | - | $0 | - | - |
| HARRISON F HAYES MD | Director | - | $0 | - | - |
| BRIGADIER GENERAL BERNARD H THORN | Director | - | $0 | - | - |
Grants and Assistance
Foundation Grants and Related Investments
| Type | Recipient | Purpose | Status | Location | Amount |
|---|---|---|---|---|---|
| Paid Grant | FAMILIES OF HOmicide victims & missing persons | GENERAL ASSISTANCE | PUBLIC | denver, CO, US | $6,000 |
| Paid Grant | DOCTORS CARE | GENERAL ASSISTANCE | PUBLIC | LITTLETON, CO, US | $5,000 |
| Paid Grant | higher ground youth challenge | gENERAL ASSISTANCE | pUBLIC | denver, CO, US | $5,000 |
| Paid Grant | SAFE HOUSE DENVER | GENERAL ASSISTANCE | PUBLIC | denver, CO, US | $5,000 |
| Paid Grant | RESTORATION OUTREACH PROGRAMS | GENERAL ASSISTANCE | PUBLIC | AURORA, CO, US | $5,000 |
| Paid Grant | SHINING STARS FOUNDATION | GENERAL ASSISTANCE | PUBLIC | DENVER, CO, US | $4,900 |
| Paid Grant | RECORDING FOR THE BLIND AND DYSLEXIC | GENERAL ASSISTANCE | PUBLIC | Denver, CO, US | $4,650 |
| Paid Grant | ASSISTANCE LEAGUE OF COLO SPRINGS | GENERAL ASSISTANCE | PUBLIC | COLORADO SPRINGS, CO, US | $4,000 |
| Paid Grant | FAMILY HOMESTEADDENVER EMERG | GENERAL ASSISTANCE | PUBLIC | DENVER, CO, US | $4,000 |
| Paid Grant | HORIZONS AT COLORADO ACADEMY | GENERAL ASSISTANCE | PUBLIC | DENVER, CO, US | $4,000 |
| Paid Grant | SENIOR HUB INC | GENERAL ASSISTANCE | PUBLIC | FEDERAL HEIGHTS, CO, US | $3,500 |
| Paid Grant | ASSISTANCE LEAGUE OF PUEBLO | GENERAL ASSISTANCE | PUBLIC | PUEBLO, CO, US | $3,000 |
| Paid Grant | BAYAUD Enterprises | GENERAL ASSISTANCE | PUBLIC | DENVER, CO, US | $3,000 |
| Paid Grant | BOYS HOPEGIRLS HOPE | GENERAL ASSISTANCE | PUBLIC | DENVER, CO, US | $3,000 |
| Paid Grant | CASA OF ADAMS COUNTY | GENERAL ASSISTANCE | PUBLIC | BRIGHTON, CO, US | $3,000 |
| Paid Grant | HOPE COMMUNITY | GENERAL ASSISTANCE | PUBLIC | denver, CO, US | $3,000 |
| Paid Grant | BETHLEHEM EVANGELICAL LUTHERAN CHURCH | GENERAL ASSISTANCE | PUBLIC | LAKEWOOD, CO, US | $3,000 |
| Paid Grant | ALL POINTS TRANSIT INC | gENERAL ASSISTANCE | pUBLIC | MONTROSE, CO, US | $2,500 |
| Paid Grant | Adams camp | gENERAL ASSISTANCE | pUBLIC | centennial, CO, US | $2,500 |
| Paid Grant | ARAPAHOE HOUSE | GENERAL ASSISTANCE | PUBLIC | Thornton, CO, US | $2,500 |
| Paid Grant | ASSOCIATION FOR COMMUNITY LIVING IN BOULDER | GENERAL ASSISTANCE | PUBLIC | LONGMONT, CO, US | $2,500 |
| Paid Grant | EDUCATION FOUNDATION NATL GUARD ASSOC | GENERAL ASSISTANCE | PUBLIC | DENVER, CO, US | $2,500 |
| Paid Grant | HMONG AMERICAN ASSOC OF COLORADO | GENERAL ASSISTANCE | PUBLIC | WESTMINSTER, CO, US | $2,500 |
| Paid Grant | NATIONAL SPORTS CENTER for the disabled | GENERAL ASSISTANCE | PUBLIC | winter park, CO, US | $2,500 |
| Paid Grant | project angel heart | gENERAL ASSISTANCE | pUBLIC | Denver, CO, US | $2,500 |
| Paid Grant | THE ADOPTION EXCHANGE | GENERAL ASSISTANCE | PUBLIC | aurora, CO, US | $2,500 |
| Paid Grant | THE ASSOCIATION OF SENIOR CITIZENS | GENERAL ASSISTANCE | PUBLIC | DENVER, CO, US | $2,500 |
| Paid Grant | THE CONFLICT CENTER | GENERAL ASSISTANCE | PUBLIC | DENVER, CO, US | $2,500 |
| Paid Grant | URBAN PEAK | GENERAL ASSISTANCE | PUBLIC | DENVER, CO, US | $2,500 |
| Paid Grant | FOSTERING HOPE FOUNDATION | GENERAL ASSISTANCE | PUBLIC | COLORADO SPRINGS, CO, US | $2,500 |
| Paid Grant | THE FREEDOM SERVICE DOGS INC | GENERAL ASSISTANCE | PUBLIC | ENGLEWOOD, CO, US | $2,500 |
| Paid Grant | BRENT'S PLACE FOR KIDS WITH CANCER | GENERAL ASSISTANCE | PUBLIC | AURORA, CO, US | $2,500 |
| Paid Grant | MACDONALD FAMILY CHARITY | GENERAL ASSISTANCE | PUBLIC | LOVELAND, CO, US | $2,500 |
| Paid Grant | SENIOR SUPPORT SERVICES | GENERAL ASSISTANCE | PUBLIC | DENVER, CO, US | $2,500 |
| Paid Grant | balswan children's center | gENERAL ASSISTANCE | pUBLIC | broomfield, CO, US | $2,000 |
| Paid Grant | COMMUNITY MINISTRY | GENERAL ASSISTANCE | PUBLIC | DENVER, CO, US | $2,000 |
| Paid Grant | DENVER WORKS inc | GENERAL ASSISTANCE | PUBLIC | denver, CO, US | $2,000 |
| Paid Grant | FAMILY ADVOCACY CARE EDUCATION SUPPORT (FACES) | GENERAL ASSISTANCE | PUBLIC | denver, CO, US | $2,000 |
| Paid Grant | GROWING HOME | GENERAL ASSISTANCE | PUBLIC | Westminster, CO, US | $2,000 |
| Paid Grant | LARADON HALL Society | GENERAL ASSISTANCE | PUBLIC | denver, CO, US | $2,000 |
| Paid Grant | PROJECT PAVE inc | GENERAL ASSISTANCE | PUBLIC | denver, CO, US | $2,000 |
| Paid Grant | WHIZ KIDS TUTOring | GENERAL ASSISTANCE | PUBLIC | denver, CO, US | $2,000 |
| Paid Grant | YOUTH BIZ | GENERAL ASSISTANCE | PUBLIC | denver, CO, US | $2,000 |
| Paid Grant | KIPP COLORADO SCHOOLS | GENERAL ASSISTANCE | PUBLIC | DENVER, CO, US | $2,000 |
| Paid Grant | THE ALZHEIMERS ASSOCIATION COLORADO CHAPTER | GENERAL ASSISTANCE | PUBLIC | DENVER, CO, US | $2,000 |
| Paid Grant | GOODWILL INDUSTRIES OF DENVER | GENERAL ASSISTANCE | PUBLIC | DENVER, CO, US | $2,000 |
| Paid Grant | KIDS ON BIKES INC | GENERAL ASSISTANCE | PUBLIC | COLORADO SPRINGS, CO, US | $2,000 |
| Paid Grant | WOMEN'S HEALTH (BOULDER VALLEY WOMEN'S HEALTH CENTER) | GENERAL ASSISTANCE | PUBLIC | BOULder, CO, US | $2,000 |
| Paid Grant | THE RALSON HOUSE | GENERAL ASSISTANCE | PUBLIC | ARvada, CO, US | $1,750 |
| Paid Grant | ROCKY MTN STROKE ASSOCIATION | GENERAL ASSISTANCE | PUBLIC | LITTLETON, CO, US | $1,600 |
| Paid Grant | DENTAL AID | GENERAL ASSISTANCE | PUBLIC | Boulder, CO, US | $1,500 |
| Paid Grant | DENVER SANTA CLAUS SHOP | GENERAL ASSISTANCE | PUBLIC | DENVER, CO, US | $1,500 |
| Paid Grant | ignacio senior center | gENERAL ASSISTANCE | puBLIC | ignacio, CO, US | $1,500 |
| Paid Grant | longmont meals on wheels | gENERAL ASSISTANCE | pUBLIC | longmont, CO, US | $1,500 |
| Paid Grant | WOMEN'S CRISIS CENTER and family outreach center | GENERAL ASSISTANCE | PUBLIC | castle rock, CO, US | $1,500 |
| Paid Grant | IHM FOOD BANK | GENERAL ASSISTANCE | PUBLIC | NORTHGLENN, CO, US | $1,500 |
| Paid Grant | BESSIE'S HOPE | gENERAL ASSISTANCE | pUBLIC | DENVER, CO, US | $1,000 |
| Paid Grant | AMERian COUNCIL of the blind | GENERAL ASSISTANCE | PUBLIC | denver, CO, US | $1,000 |
| Paid Grant | LET THE KIDS PLAY | GENERAL ASSISTANCE | PUBLIC | PETALUMA, CA, US | $1,000 |
| Paid Grant | NORTH METRO CHILDREN'S ADVOCACY CTR | GENERAL ASSISTANCE | PUBLIC | NORTHGLENN, CO, US | $1,000 |
| Paid Grant | CARING MINISTRIES OF MORGAN COUNTY | GENERAL ASSISTANCE | PUBLIC | FORT MORGAN, CO, US | $1,000 |
| Paid Grant | ELCENTRO SU TEATRO | GENERAL ASSISTANCE | PUBLIC | DENVER, CO, US | $1,000 |
| Paid Grant | LITTLE SISTERS OF THE POOR | GENERAL ASSISTANCE | PUBLIC | DENVER, CO, US | $1,000 |
| Paid Grant | THE TINY TIM CENTER | GENERAL ASSISTANCE | PUBLIC | LONGMONT, CO, US | $1,000 |
Filing and Contact Details
Filer
- EIN
- 84-0972203
Raw XML AppendixShowing 400 of 1,185 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/AccountingFees/Amount | 0 | 2800 |
| AccountingFeesSchedule/AccountingFees/Category | 0 | HEIDER,TANNER & DIRKS,INC |
| AccountingFeesSchedule/AccountingFees/DisbursementsCharitablePrps | 0 | 1540 |
| AccountingFeesSchedule/AccountingFees/NetInvestmentIncome | 0 | 1260 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue | 0 | 48658 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue | 1 | 12463 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue | 2 | 131188 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue | 3 | 33412 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue | 4 | 10871 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue | 5 | 19204 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue | 6 | 20045 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue | 7 | 17868 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue | 8 | 10958 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue | 9 | 83294 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue | 10 | 4592 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue | 11 | 56129 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue | 12 | 20188 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue | 13 | 0 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue | 14 | 40469 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue | 15 | 23053 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue | 16 | 16502 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue | 17 | 51336 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue | 18 | 45790 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue | 19 | 55175 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue | 20 | 41883 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue | 21 | 57324 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue | 22 | 9060 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue | 23 | 571 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue | 24 | 100000 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue | 25 | 34706 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue | 26 | 25423 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue | 27 | 36693 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue | 28 | 8118 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV | 0 | 66540 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV | 1 | 36530 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV | 2 | 132641 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV | 3 | 124817 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV | 4 | 28064 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV | 5 | 17552 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV | 6 | 49230 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV | 7 | 10236 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV | 8 | 10681 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV | 9 | 76800 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV | 10 | 29007 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV | 11 | 39520 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV | 12 | 45944 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV | 13 | 0 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV | 14 | 41170 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV | 15 | 74510 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV | 16 | 13430 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV | 17 | 20420 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV | 18 | 9400 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV | 19 | 31550 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV | 20 | 38060 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV | 21 | 43890 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV | 22 | 0 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV | 23 | 3 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV | 24 | 102140 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV | 25 | 9235 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV | 26 | 16790 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV | 27 | 41340 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV | 28 | 7974 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 0 | BOEING CO |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 1 | ELI LILLY & CO |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 2 | VERIZON COMMUNICATIONS |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 3 | CHEVRONTEXACO CORP |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 4 | HCP, INC. |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 5 | CONAGRA |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 6 | FORTUNE BRANDS, INC. |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 7 | MOTOROLA |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 8 | XCEL ENERGY |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 9 | INTEL CORP |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 10 | ALLIANT ENERGY |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 11 | GLAXO WELCOME PLC |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 12 | CONOCOPHILLIPS |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 13 | FRONTIER AIRLINES INC. |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 14 | BP PLC SPONS ADR |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 15 | MCDONALDS |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 16 | SARA LEE CORP |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 17 | DEAN FOODS CO |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 18 | GOOD TIMES RESTAURANTS, INC |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 19 | ALLSTATE CORP |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 20 | JP MORGAN CHASE & CO |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 21 | QWEST COMMUNICATIONS |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 22 | ACCO BRANDS |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 23 | Fairpoint Communications |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 24 | caterpillar fin serv due 7/11 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 25 | flextronics intl |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 26 | medtronic inc |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 27 | BERKSHIRE HATHAWAY |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 28 | FRONTIER COMMUNICATIONS |
| InvestmentsGovtObligationsSch/StateLocalSecuritiesEOYBookVal | 0 | 0 |
| InvestmentsGovtObligationsSch/StateLocalSecuritiesEOYFMV | 0 | 0 |
| InvestmentsGovtObligationsSch/USGovtSecuritiesEOYBookValue | 0 | 100704 |
| InvestmentsGovtObligationsSch/USGovtSecuritiesEOYFMV | 0 | 103868 |
| InvestmentsLandSchedule2/InvestmentLand/AccumulatedDepreciation | 0 | 0 |
| InvestmentsLandSchedule2/InvestmentLand/AccumulatedDepreciation | 1 | 0 |
| InvestmentsLandSchedule2/InvestmentLand/BookValue | 0 | 42326 |
| InvestmentsLandSchedule2/InvestmentLand/BookValue | 1 | 25174 |
| InvestmentsLandSchedule2/InvestmentLand/CategoryOrItem | 0 | LAND - 3100 SO BROADWAY, ENGLEWOOD, CO |
| InvestmentsLandSchedule2/InvestmentLand/CategoryOrItem | 1 | BUILDING - 3100 SO BROADWAY, ENGLEWOOD, CO |
| InvestmentsLandSchedule2/InvestmentLand/CostOrOtherBasis | 0 | 42326 |
| InvestmentsLandSchedule2/InvestmentLand/CostOrOtherBasis | 1 | 25174 |
| InvestmentsLandSchedule2/InvestmentLand/EOYFMV | 0 | 42326 |
| InvestmentsLandSchedule2/InvestmentLand/EOYFMV | 1 | 25174 |
| InvestmentsOtherSchedule2/InvestmentsOther/BookValue | 0 | 139669 |
| InvestmentsOtherSchedule2/InvestmentsOther/BookValue | 1 | 279271 |
| InvestmentsOtherSchedule2/InvestmentsOther/BookValue | 2 | 17384 |
| InvestmentsOtherSchedule2/InvestmentsOther/BookValue | 3 | 17832 |
| InvestmentsOtherSchedule2/InvestmentsOther/BookValue | 4 | 45148 |
| InvestmentsOtherSchedule2/InvestmentsOther/BookValue | 5 | 129995 |
| InvestmentsOtherSchedule2/InvestmentsOther/BookValue | 6 | 2723 |
| InvestmentsOtherSchedule2/InvestmentsOther/BookValue | 7 | 8767 |
| InvestmentsOtherSchedule2/InvestmentsOther/BookValue | 8 | 7120 |
| InvestmentsOtherSchedule2/InvestmentsOther/BookValue | 9 | 12055 |
| InvestmentsOtherSchedule2/InvestmentsOther/BookValue | 10 | 22835 |
| InvestmentsOtherSchedule2/InvestmentsOther/BookValue | 11 | 5792 |
| InvestmentsOtherSchedule2/InvestmentsOther/BookValue | 12 | 20730 |
| InvestmentsOtherSchedule2/InvestmentsOther/BookValue | 13 | 18040 |
| InvestmentsOtherSchedule2/InvestmentsOther/BookValue | 14 | 10003 |
| InvestmentsOtherSchedule2/InvestmentsOther/BookValue | 15 | 11556 |
| InvestmentsOtherSchedule2/InvestmentsOther/BookValue | 16 | 2093 |
| InvestmentsOtherSchedule2/InvestmentsOther/BookValue | 17 | 6183 |
| InvestmentsOtherSchedule2/InvestmentsOther/BookValue | 18 | 6577 |
| InvestmentsOtherSchedule2/InvestmentsOther/BookValue | 19 | 5841 |
| InvestmentsOtherSchedule2/InvestmentsOther/BookValue | 20 | 17825 |
| InvestmentsOtherSchedule2/InvestmentsOther/BookValue | 21 | 8000 |
| InvestmentsOtherSchedule2/InvestmentsOther/BookValue | 22 | 2786 |
| InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem | 0 | SSB ADJ GOVT FUND CL A |
| InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem | 1 | SSB DIV STRA INC FUND CL B |
| InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem | 2 | RUSSELL FUNDS - US CORE EQUITY FUND |
| InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem | 3 | RUSSELL FUNDS - QUANTITATIVE EQUITY |
| InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem | 4 | RUSSELL FUNDS - INVESTMENT GRADE BOND FUND |
| InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem | 5 | RUSSELL FUNDS - SHORT TERM BOND |
| InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem | 6 | RUSSELL FUNDS - FIDELITY MUNI MONEY MARKET |
| InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem | 7 | russell global equity class |
| InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem | 8 | FRANK RUSSELL EMERG MARKETS |
| InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem | 9 | FRANK RUSSELL REAL ESTTE SECS |
| InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem | 10 | FRANK RUSSELL INTL SECURITIES |
| InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem | 11 | FRANK RUSSELL SMALL AND MID |
| InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem | 12 | Pimco all assets ins |
| InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem | 13 | Pimco commodity real return |
| InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem | 14 | AMERICAN BEACON global real estate |
| InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem | 15 | pimco emerging local bond |
| InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem | 16 | sei high yield bond |
| InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem | 17 | SEI EMERGING MARKET DEBT |
| InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem | 18 | ISHARES TR RUSSELL |
| InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem | 19 | PIMCO HIGH YIELD BOND |
| InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem | 20 | RUSSEL FUNDS STRATEGIC BOND |
| InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem | 21 | JP MORGAN CHASE & CO |
| InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem | 22 | ISHARES TR MSCI EAFE |
| InvestmentsOtherSchedule2/InvestmentsOther/EOYFMV | 0 | 123277 |
| InvestmentsOtherSchedule2/InvestmentsOther/EOYFMV | 1 | 249362 |
| InvestmentsOtherSchedule2/InvestmentsOther/EOYFMV | 2 | 17783 |
| InvestmentsOtherSchedule2/InvestmentsOther/EOYFMV | 3 | 17629 |
| InvestmentsOtherSchedule2/InvestmentsOther/EOYFMV | 4 | 46375 |
| InvestmentsOtherSchedule2/InvestmentsOther/EOYFMV | 5 | 136315 |
| InvestmentsOtherSchedule2/InvestmentsOther/EOYFMV | 6 | 2723 |
| InvestmentsOtherSchedule2/InvestmentsOther/EOYFMV | 7 | 7047 |
| InvestmentsOtherSchedule2/InvestmentsOther/EOYFMV | 8 | 7553 |
| InvestmentsOtherSchedule2/InvestmentsOther/EOYFMV | 9 | 9002 |
| InvestmentsOtherSchedule2/InvestmentsOther/EOYFMV | 10 | 15232 |
| InvestmentsOtherSchedule2/InvestmentsOther/EOYFMV | 11 | 3590 |
| InvestmentsOtherSchedule2/InvestmentsOther/EOYFMV | 12 | 20542 |
| InvestmentsOtherSchedule2/InvestmentsOther/EOYFMV | 13 | 9561 |
| InvestmentsOtherSchedule2/InvestmentsOther/EOYFMV | 14 | 10977 |
| InvestmentsOtherSchedule2/InvestmentsOther/EOYFMV | 15 | 12922 |
| InvestmentsOtherSchedule2/InvestmentsOther/EOYFMV | 16 | 2093 |
| InvestmentsOtherSchedule2/InvestmentsOther/EOYFMV | 17 | 7186 |
| InvestmentsOtherSchedule2/InvestmentsOther/EOYFMV | 18 | 8501 |
| InvestmentsOtherSchedule2/InvestmentsOther/EOYFMV | 19 | 7838 |
| InvestmentsOtherSchedule2/InvestmentsOther/EOYFMV | 20 | 19446 |
| InvestmentsOtherSchedule2/InvestmentsOther/EOYFMV | 21 | 7997 |
| InvestmentsOtherSchedule2/InvestmentsOther/EOYFMV | 22 | 3186 |
| InvestmentsOtherSchedule2/InvestmentsOther/ListedAtCostOrFMV | 0 | AT COST |
| InvestmentsOtherSchedule2/InvestmentsOther/ListedAtCostOrFMV | 1 | AT COST |
| InvestmentsOtherSchedule2/InvestmentsOther/ListedAtCostOrFMV | 2 | AT COST |
| InvestmentsOtherSchedule2/InvestmentsOther/ListedAtCostOrFMV | 3 | AT COST |
| InvestmentsOtherSchedule2/InvestmentsOther/ListedAtCostOrFMV | 4 | AT COST |
| InvestmentsOtherSchedule2/InvestmentsOther/ListedAtCostOrFMV | 5 | AT COST |
| InvestmentsOtherSchedule2/InvestmentsOther/ListedAtCostOrFMV | 6 | AT COST |
| InvestmentsOtherSchedule2/InvestmentsOther/ListedAtCostOrFMV | 7 | AT COST |
| InvestmentsOtherSchedule2/InvestmentsOther/ListedAtCostOrFMV | 8 | AT COST |
| InvestmentsOtherSchedule2/InvestmentsOther/ListedAtCostOrFMV | 9 | AT COST |
| InvestmentsOtherSchedule2/InvestmentsOther/ListedAtCostOrFMV | 10 | AT COST |
| InvestmentsOtherSchedule2/InvestmentsOther/ListedAtCostOrFMV | 11 | AT COST |
| InvestmentsOtherSchedule2/InvestmentsOther/ListedAtCostOrFMV | 12 | AT COST |
| InvestmentsOtherSchedule2/InvestmentsOther/ListedAtCostOrFMV | 13 | AT COST |
| InvestmentsOtherSchedule2/InvestmentsOther/ListedAtCostOrFMV | 14 | AT COST |
| InvestmentsOtherSchedule2/InvestmentsOther/ListedAtCostOrFMV | 15 | AT COST |
| InvestmentsOtherSchedule2/InvestmentsOther/ListedAtCostOrFMV | 16 | AT COST |
| InvestmentsOtherSchedule2/InvestmentsOther/ListedAtCostOrFMV | 17 | AT COST |
| InvestmentsOtherSchedule2/InvestmentsOther/ListedAtCostOrFMV | 18 | AT COST |
| InvestmentsOtherSchedule2/InvestmentsOther/ListedAtCostOrFMV | 19 | AT COST |
| InvestmentsOtherSchedule2/InvestmentsOther/ListedAtCostOrFMV | 20 | AT COST |
| InvestmentsOtherSchedule2/InvestmentsOther/ListedAtCostOrFMV | 21 | AT COST |
| InvestmentsOtherSchedule2/InvestmentsOther/ListedAtCostOrFMV | 22 | AT COST |
| IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionAmount | 0 | 55854 |
| IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionCode | 0 | 14 |
| IRS990PF/AnalysisIncomeProducingActy/GainSalesAssetsOthThanInvntry/ExclusionAmount | 0 | -1044 |
| IRS990PF/AnalysisIncomeProducingActy/GainSalesAssetsOthThanInvntry/ExclusionCode | 0 | 18 |
| IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/ExclusionAmount | 0 | 45513 |
| IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/ExclusionCode | 0 | 14 |
| IRS990PF/AnalysisIncomeProducingActy/NetRntlIncmReNotDebtFincdProp/ExclusionAmount | 0 | 32173 |
| IRS990PF/AnalysisIncomeProducingActy/NetRntlIncmReNotDebtFincdProp/ExclusionCode | 0 | 16 |
| IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/ExclusionAmount | 0 | 132496 |
| IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/RelatedOrExemptFunctionIncome | 0 | 0 |
| IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/UnrelatedBusinessIncomeAmount | 0 | 0 |
| IRS990PF/AnalysisIncomeProducingActy/TotalPartXVIA | 0 | 132496 |
| IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesDsbrsChrtblPrps | 0 | 1540 |
| IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncm | 0 | 1260 |
| IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnss | 0 | 2800 |
| IRS990PF/AnalysisOfRevenueAndExpenses/CapitalGainNetIncmNetInvstIncm | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstDsbrsChrtblPrps | 0 | 15180 |
| IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstNetInvstIncm | 0 | 12420 |
| IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnss | 0 | 27600 |
| IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidDsbrsChrtblPrps | 0 | 159900 |
| IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidRevAndExpnss | 0 | 159900 |
| IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncm | 0 | 55854 |
| IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnss | 0 | 55854 |
| IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses | 0 | -96840 |
| IRS990PF/AnalysisOfRevenueAndExpenses/GrossRentsNetInvstIncm | 0 | 32173 |
| IRS990PF/AnalysisOfRevenueAndExpenses/GrossRentsRevAndExpnss | 0 | 32173 |
| IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsNetInvstIncm | 0 | 45513 |
| IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsRevAndExpnss | 0 | 45513 |
| IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAssetsRevAndExpnss | 0 | -1044 |
| IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome | 0 | 87187 |
| IRS990PF/AnalysisOfRevenueAndExpenses/NetRentalIncomeOrLoss | 0 | 32173 |
| IRS990PF/AnalysisOfRevenueAndExpenses/NotRequiredToAttachScheduleB | 0 | X |
| IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblPrps | 0 | 3100 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncm | 0 | 2554 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnss | 0 | 5654 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesDsbrsChrtblPrps | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesNetInvstIncm | 0 | 29169 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnss | 0 | 29169 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TaxesDsbrsChrtblPrps | 0 | 1161 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncm | 0 | 950 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnss | 0 | 4213 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblPrps | 0 | 180881 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncm | 0 | 46353 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss | 0 | 229336 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome | 0 | 133540 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses | 0 | 132496 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblPrps | 0 | 20981 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncm | 0 | 46353 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss | 0 | 69436 |
| IRS990PF/BalanceSheets/AccumDeprecInvestmentsLandEtc | 0 | 25174 |
| IRS990PF/BalanceSheets/CapitalStockBOY | 0 | 2200225 |
| IRS990PF/BalanceSheets/CapitalStockEOY | 0 | 2200225 |
| IRS990PF/BalanceSheets/InvestmentsCorpStockBOY | 0 | 979332 |
| IRS990PF/BalanceSheets/InvestmentsCorpStockEOY | 0 | 1014973 |
| IRS990PF/BalanceSheets/InvestmentsCorpStockEOYFMV | 0 | 1117474 |
| IRS990PF/BalanceSheets/InvestmentsGovtObligBOY | 0 | 171159 |
| IRS990PF/BalanceSheets/InvestmentsGovtObligEOY | 0 | 100704 |
| IRS990PF/BalanceSheets/InvestmentsGovtObligEOYFMV | 0 | 103868 |
| IRS990PF/BalanceSheets/InvestmentsLandEtcBasis | 0 | 67500 |
| IRS990PF/BalanceSheets/InvestmentsLandEtcBOY | 0 | 42326 |
| IRS990PF/BalanceSheets/InvestmentsLandEtcEOY | 0 | 42326 |
| IRS990PF/BalanceSheets/InvestmentsLandEtcEOYFMV | 0 | 580000 |
| IRS990PF/BalanceSheets/InvestmentsOtherBOY | 0 | 777569 |
| IRS990PF/BalanceSheets/InvestmentsOtherEOY | 0 | 798225 |
| IRS990PF/BalanceSheets/InvestmentsOtherEOYFMV | 0 | 746137 |
| IRS990PF/BalanceSheets/OrgThatDoNotFollowSFAS117 | 0 | X |
| IRS990PF/BalanceSheets/OtherAssetsBOY | 0 | 0 |
| IRS990PF/BalanceSheets/OtherAssetsEOY | 0 | 727 |
| IRS990PF/BalanceSheets/OtherAssetsEOYFMV | 0 | 727 |
| IRS990PF/BalanceSheets/OtherLiabilitiesBOY | 0 | 269 |
| IRS990PF/BalanceSheets/OtherLiabilitiesEOY | 0 | 269 |
| IRS990PF/BalanceSheets/PaidInOrCapitalSurplusBOY | 0 | 42326 |
| IRS990PF/BalanceSheets/PaidInOrCapitalSurplusEOY | 0 | 42326 |
| IRS990PF/BalanceSheets/RetainedEarningsBOY | 0 | 1146181 |
| IRS990PF/BalanceSheets/RetainedEarningsEOY | 0 | 1049341 |
| IRS990PF/BalanceSheets/SavingsAndTempCashInvstBOY | 0 | 1418615 |
| IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOY | 0 | 1335206 |
| IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOYFMV | 0 | 1516811 |
| IRS990PF/BalanceSheets/TotalAssetsBOY | 0 | 3389001 |
| IRS990PF/BalanceSheets/TotalAssetsEOY | 0 | 3292161 |
| IRS990PF/BalanceSheets/TotalAssetsEOYFMV | 0 | 4065017 |
| IRS990PF/BalanceSheets/TotalLiabilitiesBOY | 0 | 269 |
| IRS990PF/BalanceSheets/TotalLiabilitiesEOY | 0 | 269 |
| IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY | 0 | 3389001 |
| IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsEOY | 0 | 3292161 |
| IRS990PF/BalanceSheets/TotalNetAssetsBOY | 0 | 3388732 |
| IRS990PF/BalanceSheets/TotalNetAssetsEOY | 0 | 3291892 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainNetIncome | 0 | -1044 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis | 0 | 9170 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold | 0 | 2009-12-31 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold | 1 | 2010-07-09 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset | 0 | LOSS ON LIQUIDATION - 2,000 SH FRONTIER AIRLINES |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset | 1 | gain on spin-off |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss | 0 | -9170 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss | 1 | 8126 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses | 0 | -9170 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses | 1 | 8126 |
| IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses | 0 | -96840 |
| IRS990PF/ChangesInNetAssetsFundBalances/OtherDecreases | 0 | 0 |
| IRS990PF/ChangesInNetAssetsFundBalances/OtherIncreases | 0 | 0 |
| IRS990PF/ChangesInNetAssetsFundBalances/Subtotal | 0 | 3291892 |
| IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY | 0 | 3388732 |
| IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY | 0 | 3291892 |
| IRS990PF/DistributableAmount/DeductionFrDistributableAmount | 0 | 0 |
| IRS990PF/DistributableAmount/DistributableAmountAsAdjusted | 0 | 197816 |
| IRS990PF/DistributableAmount/DistributableAmountBeforeAdj | 0 | 197816 |
| IRS990PF/DistributableAmount/DistributableAmountBeforeDed | 0 | 197816 |
| IRS990PF/DistributableAmount/MinimumInvestmentReturn | 0 | 199560 |
| IRS990PF/DistributableAmount/RecoveriesQlfyDistributions | 0 | 0 |
| IRS990PF/DistributableAmount/TaxBasedOnInvestmentIncome | 0 | 1744 |
| IRS990PF/DistributableAmount/TotalTax | 0 | 1744 |
| IRS990PF/ExciseTaxBasedOnInvestmentIncm/AmountCreditedToNextYear | 0 | 2927 |
| IRS990PF/ExciseTaxBasedOnInvestmentIncm/AmountToBeRefunded | 0 | 0 |
| IRS990PF/ExciseTaxBasedOnInvestmentIncm/EstTaxPaymentsAndOverpayment | 0 | 4680 |
| IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax | 0 | 1744 |
| IRS990PF/ExciseTaxBasedOnInvestmentIncm/Overpayment | 0 | 2927 |
| IRS990PF/ExciseTaxBasedOnInvestmentIncm/PenaltyForUnderpayment | 0 | 9 |
| IRS990PF/ExciseTaxBasedOnInvestmentIncm/SubtitleATax | 0 | 0 |
| IRS990PF/ExciseTaxBasedOnInvestmentIncm/Subtotal | 0 | 1744 |
| IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxBasedOnInvestmentIncome | 0 | 1744 |
| IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxUnderSection511 | 0 | 0 |
| IRS990PF/ExciseTaxBasedOnInvestmentIncm/TotalCreditsAndPayments | 0 | 4680 |
| IRS990PF/ExemptPF | 0 | X |
| IRS990PF/FMVAssetsEOY | 0 | 4065017 |
| IRS990PF/MethodOfAccountingCash | 0 | X |
| IRS990PF/MinimumInvestmentReturn/AcquisitionIndebtedness | 0 | 0 |
| IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets | 0 | 4051977 |
| IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances | 0 | 1559322 |
| IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities | 0 | 1912655 |
| IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable | 0 | 60780 |
| IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets | 0 | 580000 |
| IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn | 0 | 199560 |
| IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets | 0 | 3991197 |
| IRS990PF/MinimumInvestmentReturn/ReductionClaimed | 0 | 0 |
| IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets | 0 | 4051977 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE | 0 | NONE |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE | 0 | NONE |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition | 0 | 10.00 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition | 1 | 1.00 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition | 2 | 1.00 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition | 3 | 1.00 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition | 4 | 1.00 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition | 5 | 1.00 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition | 6 | 1.00 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition | 7 | 1.00 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation | 0 | 27600 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation | 1 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation | 2 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation | 3 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation | 4 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation | 5 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation | 6 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation | 7 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc | 0 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc | 1 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc | 2 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc | 3 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc | 4 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc | 5 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc | 6 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc | 7 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances | 0 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances | 1 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances | 2 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances | 3 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances | 4 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances | 5 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances | 6 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances | 7 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName | 0 | HARRY L ARKIN |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName | 1 | MARGARET FOMER PHD |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName | 2 | NATALIE MEYER |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName | 3 | GREGORY W DICKSON |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName | 4 | JOHN C BAKER |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName | 5 | BRUCE JAFEK MD |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName | 6 | HARRISON F HAYES MD |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName | 7 | BRIGADIER GENERAL BERNARD H THORN |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title | 0 | PRESIDENT |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title | 1 | DIRECTOR |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title | 2 | SECRETARY |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title | 3 | TREASURER |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title | 4 | VICE PRESIDENT |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title | 5 | DIRECTOR |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title | 6 | DIRECTOR |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title | 7 | DIRECTOR |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1 | 0 | 1660 LINCOLN STREET SUITE 2830 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1 | 1 | 1660 LINCOLN STREET SUITE 2830 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1 | 2 | 1660 LINCOLN STREET SUITE 2830 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1 | 3 | 1660 LINCOLN STREET SUITE 2830 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1 | 4 | 1660 LINCOLN STREET SUITE 2830 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1 | 5 | 1660 LINCOLN STREET SUITE 2830 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1 | 6 | 1660 LINCOLN STREET SUITE 2830 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1 | 7 | 1660 LINCOLN STREET SUITE 2830 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City | 0 | DENVER |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City | 1 | DENVER |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City | 2 | DENVER |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City | 3 | DENVER |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City | 4 | DENVER |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City | 5 | DENVER |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City | 6 | DENVER |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City | 7 | DENVER |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State | 0 | CO |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State | 1 | CO |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2010 • Form 990PFDetailed filing. Detailed filing data is available for this year.
- Assets
- $3,292,161
- Liabilities
- $269
- Net assets
- $3,291,892
- Revenue
- -
- Expenses
- $229,336
- Net income
- -
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