Civic Intelligence

Nathan B and Florence R Burt Foundation Inc.

990PF • Fiscal year 2018 • EIN 84-0972203

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 15, 2019

Organization Profile
PO Box 160Golden, CO 80402

(303) 997-6827

Siviq Scores

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

Liabilities / Assets

36th percentile

0.01x

Higher debt load relative to assets than 36% of similar nonprofits.

2018 filings • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

73rd percentile

0.28x

Higher debt load relative to revenue than 73% of similar nonprofits.

2018 filings • $1M-$5M nonprofits • Source year 2018

Net Margin

2nd percentile

-292%

Higher net margin than 2% of similar nonprofits.

2018 filings • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

55th percentile

$44,707

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 65.6% of source-year revenue.

2018 filings • $1M-$5M nonprofits • Source year 2018

Asset Growth

21st percentile

-5.4%

Faster asset growth than 21% of similar nonprofits.

2018 filings • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

2nd percentile

-82%

Faster revenue growth than 2% of similar nonprofits.

2018 filings • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets36th percentile

Assets

Down

$3,292,233

Down $189,737 (-5.4%) from 2017

Net Assets

Down

$3,273,143

Down $202,996 (-5.8%) from 2017

Liabilities

Up

$19,090

Up $13,259 (+227%) from 2017

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin2nd percentile

Revenue

Down

$68,199

Down $305,187 (-82%) from 2017

Expenses

Down

$267,343

Down $1,331 (-0.5%) from 2017

Net Income

Down

-$199,144

Down $303,856 (-290%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth21st 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

2018

Assets$3,292,233
Liabilities$19,090
Net Assets$3,273,143
Open 2018 Filing

Operations Trend

Revenue Growth2nd percentile

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

2018

Revenue$68,199
Expenses$267,343
Net Income-$199,144
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
HARRY L ARKINPresidentPT$44,707-$44,707
GREGORY W DICKSONTreasurer-$2,272-$2,272
MARGARET FOMER PHDDirector-$0--
ROSMINA GARCIASecretary-$0--
JOHN C BAKERVice Pres-$0--
BRUCE JAFEK MDDirector-$0--
HARRISON F HAYES MDDirector-$0--
JED ZIEGENHAGENDirector-$0--
TAMIKA COOPERDirector-$0--
Filing and Contact Details

Filer

Filer Name
Nathan B & Florence R Burt Foundation
EIN
84-0972203
Phone
3039976827
Address
PO BOX 160, GOLDEN, CO 80402

Signing Officer

Name
Gregory W Dickson
Title
President
Phone
3039976827
Signed
2019-11-15

Preparer

Firm
The Accounting Department Inc
Address
725 Seldom Seen Rd, Golden, CO 80403
Preparer
Gregory W Dickson
Phone
3039976827
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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt10
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt20
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt31
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt40
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt03237
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt1100000
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt2100000
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt31
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt4100000
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd0P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd1P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd2P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd3P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd4P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc0156 SH QUALITY CARE PROPERTIES INC.
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc1100,000 CAPITAL ONE NA 1.450 6/29/2018
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc2100,000 DISCOVER 1.550 6/25/2018
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc3ALLIANT ENERGY CP
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc4100,000 AMEX CENTURIAN 1950 18DE18
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt02018-07-27
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt12018-06-29
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt22018-06-25
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt32018-02-15
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt42018-12-18
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt0703
IRS990PF/CapGainsLossTxInvstIncmDetail/NetShortTermCapitalGainLossAmt01
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0-199144
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherDecreasesAmt03852
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt03276995
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt03476139
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt03273143
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt0200267
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt0200267
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt0200267
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt0201030
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt0763
IRS990PF/DistributableAmountGrp/TotalTaxAmt0763
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToESTaxAmt03779
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/DomesticOrgMeetingSect4940eInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EsPenaltyAmt07
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt01949
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/ExtsnRequestIncomeTaxPaidAmt02600
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/Form2220AttachedInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt0763
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/OriginalReturnOverpaymentAmt0-4549
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/OverpaymentAmt03779
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtitleATaxAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt0763
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt0763
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxUnderSection511Amt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt04549
IRS990PF/FMVAssetsEOYAmt03964907
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableBOYAmt05831
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableEOYAmt019090
IRS990PF/Form990PFBalanceSheetsGrp/AdditionalPaidInCapitalBOYAmt042326
IRS990PF/Form990PFBalanceSheetsGrp/AdditionalPaidInCapitalEOYAmt042326
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockBOYAmt02200225
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockEOYAmt02200225
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsEOYAmt0410608
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsEOYFMVAmt0410608
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt02212176
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt01751225
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt01751225
IRS990PF/Form990PFBalanceSheetsGrp/InvstLandAccumDepreciationAmt025174
IRS990PF/Form990PFBalanceSheetsGrp/InvstLandCostOrOtherBasisAmt067500
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgInvestmentsBOYAmt042326
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgInvestmentsEOYAmt042326
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgInvestmentsEOYFMVAmt0715000
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/LoansFromOfficersEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/MortgagesAndNotesPayableEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYFMVAmt00
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/OtherNtsAndLoansRcvblEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesEOYAmt01949
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesEOYFMVAmt01949
IRS990PF/Form990PFBalanceSheetsGrp/RcvblFromOfficersEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt01233588
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningEOYAmt01030592
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt01227468
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt01086125
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt01086125
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt03481970
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt03292233
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt03964907
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt05831
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt019090
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt03481970
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt03292233
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt03476139
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt03273143
IRS990PF/MethodOfAccountingAccrualInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt04081821
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt01208337
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt02158159
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt061227
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt0715325
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt0201030
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt04020594
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt04081821
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/AverageHrsPerWkDevotedToPosRt32.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt81.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt044707
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt32272
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt40
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt50
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt60
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt70
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt80
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/EmployeeBenefitProgramAmt80
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/ExpenseAccountOtherAllwncAmt80
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0HARRY L ARKIN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1MARGARET FOMER PHD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2ROSMINA GARCIA
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/PersonNm7JED ZIEGENHAGEN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm8TAMIKA COOPER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2SECRETARY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3TREASURER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt4VICE PRES
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt5DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt6DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt7DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt8DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt04155 EAST JEWELL AVENUE SUITE 814
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt14155 EAST JEWELL AVENUE SUITE 814
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt24155 EAST JEWELL AVENUE SUITE 814
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt34155 EAST JEWELL AVENUE SUITE 814
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt44155 EAST JEWELL AVENUE SUITE 814
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt54155 EAST JEWELL AVENUE SUITE 814
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt64155 EAST JEWELL AVENUE SUITE 814
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt74155 EAST JEWELL AVENUE SUITE 814
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt84155 EAST JEWELL AVENUE SUITE 814
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0DENVER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1DENVER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm2DENVER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm3DENVER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm4DENVER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm5DENVER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm6DENVER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm7DENVER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm8DENVER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0CO
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd1CO
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd2CO
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd3CO
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd4CO
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd5CO

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Filings

Displayed year

2018 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,292,233
Liabilities
$19,090
Net assets
$3,273,143
Revenue
$68,199
Expenses
$267,343
Net income
-$199,144
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