Civic Intelligence

Frank Pernell Foundation

990PF • Fiscal year 2018 • EIN 84-1094246

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

Organization Profile
3333 S WADSWORTH BLVD Suite d-208Lakewood, CO 80227

(303) 321-7012

Siviq Scores

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

Liabilities / Assets

37th percentile

0.00x

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

2018 filings • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

37th percentile

0.00x

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

2018 filings • $500k-$1M nonprofits • Source year 2018

Net Margin

94th percentile

68%

Higher net margin than 94% of similar nonprofits.

2018 filings • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

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

2018 filings • $500k-$1M nonprofits • Source year 2018

Asset Growth

66th percentile

6.3%

Faster asset growth than 66% of similar nonprofits.

2018 filings • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

17th percentile

-18%

Faster revenue growth than 17% of similar nonprofits.

2018 filings • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$501,444

Up $29,683 (+6.3%) from 2017

Net Assets

Up

$501,444

Up $29,683 (+6.3%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin94th percentile

Revenue

Down

$119,880

Down $26,481 (-18%) from 2017

Expenses

Up

$38,565

Up $1,046 (+2.8%) from 2017

Net Income

Down

$81,315

Down $27,527 (-25%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

$800K$600K$400K$200K$0Assets 2011: $1Liabilities 2011: $02011Assets 2012: $211,178Liabilities 2012: $02012Assets 2013: $246,047Liabilities 2013: $02013Assets 2014: $306,859Liabilities 2014: $02014Assets 2015: $365,619Liabilities 2015: $02015Assets 2016: $417,792Liabilities 2016: $0Net Assets 2016: $417,7922016Assets 2017: $471,761Liabilities 2017: $0Net Assets 2017: $471,7612017Assets 2018: $501,444Liabilities 2018: $0Net Assets 2018: $501,4442018Assets 2019: $534,844Liabilities 2019: $0Net Assets 2019: $534,8442019Assets 2020: $555,859Liabilities 2020: $0Net Assets 2020: $555,8592020Assets 2021: $606,971Liabilities 2021: $0Net Assets 2021: $606,9712021Assets 2022: $630,730Liabilities 2022: $0Net Assets 2022: $630,7302022Assets 2023: $647,224Liabilities 2023: $0Net Assets 2023: $647,2242023Assets 2024: $707,209Liabilities 2024: $0Net Assets 2024: $707,2092024

Highlighted filing

2018

Assets$501,444
Liabilities$0
Net Assets$501,444
Open 2018 Filing

Operations Trend

Revenue Growth17th percentile

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

$300K$200K$100K$0Revenue 2011: $12,894Expenses 2011: $12,109Net Income 2011: $7852011Revenue 2012: $46,995Expenses 2012: $13,745Net Income 2012: $33,2502012Revenue 2013: $60,519Expenses 2013: $21,193Net Income 2013: $39,3262013Revenue 2014: $177,434Expenses 2014: $21,417Net Income 2014: $156,0172014Revenue 2015: $137,587Expenses 2015: $22,697Net Income 2015: $114,8902015Revenue 2016: $128,981Expenses 2016: $28,542Net Income 2016: $100,4392016Revenue 2017: $146,361Expenses 2017: $37,519Net Income 2017: $108,8422017Revenue 2018: $119,880Expenses 2018: $38,565Net Income 2018: $81,3152018Revenue 2019: $68,642Expenses 2019: $35,242Net Income 2019: $33,4002019Revenue 2020: $69,527Expenses 2020: $48,512Net Income 2020: $21,0152020Revenue 2021: $100,770Expenses 2021: $49,658Net Income 2021: $51,1122021Revenue 2022: $142,112Expenses 2022: $56,637Net Income 2022: $85,4752022Revenue 2023: $141,889Expenses 2023: $65,236Net Income 2023: $76,6532023Revenue 2024: $206,662Expenses 2024: $77,097Net Income 2024: $129,5652024

Highlighted filing

2018

Revenue$119,880
Expenses$38,565
Net Income$81,315
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 15, 2019
Return Version
2018v3.1
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KERRY M CANNONPresident-$0--
MARGARET C MORRISSEYSecretary-$0--
JAMES R CANNONVice-President-$0--
Filing and Contact Details

Filer

Filer Name
Frank Pernell Foundation
EIN
84-1094246
In Care Of
% MARGARET C MORRISSEY
Phone
3033217012
Address
3333 S WADSWORTH BLVD Suite d-208, LAKEWOOD, CO 80227

Signing Officer

Name
James Cannon
Title
Vice-president
Signed
2019-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Brinkerhoff Revenig & Corrigan Pc
Address
1873 S BELLAIRE ST STE 1000, DENVER, CO 80222
Preparer
Steven J Revenig
Phone
3037578000
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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc1550 SHS DFA INTL VALUE
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc22846.857 SHS FEDERATED STRAT
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc3127.135 SHS FIRST EAGLE
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc4110.207 SHS HARBOR INTL
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc5400 SHS ISHARES GOLD TRUST
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc690 SHS VANGUARD S/C INDX
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc7325.573 SHS DFA INTL VALUE
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc8700 SHS PROSPERITY BANCSHARES
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc9CAPITAL GAIN DIVIDENDS
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt02018-12-28
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt12018-12-18
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt22018-08-14
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt32018-12-12
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt42018-11-13
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt52018-12-31
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt62018-12-28
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt72018-12-18
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt82018-08-15
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt054839
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt081315
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherDecreasesAmt051632
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt0553076
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt0471761
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt0501444
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt027802
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt027802
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt027802
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt028468
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt0666
IRS990PF/DistributableAmountGrp/TotalTaxAmt0666
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToESTaxAmt0234
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/DomesticOrgMeetingSect4940eInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt0900
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt0666
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/OverpaymentAmt0234
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt0666
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt0666
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt0900
IRS990PF/FMVAssetsEOYAmt0535959
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt0460844
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt0491965
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt0526480
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt0471761
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningEOYAmt0501444
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt010917
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt09479
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt09479
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt0471761
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt0501444
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt0535959
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt0471761
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt0501444
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt0471761
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt0501444
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AcquisitionIndebtednessAmt00
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt0578035
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt018199
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt0559836
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt08671
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt028468
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt0569364
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt0578035
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0KERRY M CANNON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1MARGARET C MORRISSEY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2JAMES R CANNON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1SECRETARY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2VICE-PRESIDENT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt03333 S WADSWORTH BLVD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt13333 S WADSWORTH BLVD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt23333 S WADSWORTH BLVD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0LAKEWOOD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1LAKEWOOD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm2LAKEWOOD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0CO
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd1CO
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd2CO
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd080227
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd180227
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd280227
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNetVlNoncharitableAssetsAmt033967
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt034633
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt033131
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt026188
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt020610
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt019771
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt020004
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt00.059658
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt00.061448
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt00.057031
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt00.050166
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt00.058146
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt00.071501
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd0false
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt0666
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt0569364
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt0539169
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt0459191
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt0410840
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt0340021
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt0279773
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt037119
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt00.298292
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt036453
IRS990PF/QualifyingDistriPartXIIGrp/CharitableAssetsAcquisPaidAmt00
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt037119
IRS990PF/QualifyingDistriPartXIIGrp/PctSect4940eOrgNetInvstIncmAmt0666
IRS990PF/QualifyingDistriPartXIIGrp/ProgramRelatedInvstTotalAmt00
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt037119
IRS990PF/QualifyingDistriPartXIIGrp/SetAsideCashDistriTestAmt00
IRS990PF/QualifyingDistriPartXIIGrp/SetAsideSuitabilityTestAmt00
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt03333 S WADSWORTH BLVD STE D-208
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0LAKEWOOD
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0CO
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd080227
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0CO
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0MARGARET C MORRISSEY
IRS990PF/StatementsRegardingActyGrp/PhoneNum03033217012
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0NONE
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0NONE
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0NONE
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0KERRY M CANNON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt05000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt14000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt22000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt32000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt44000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt55000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt65000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt72000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt82000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt91000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt101000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0TO IMPROVE THE QUALITY OF LIFE IN AFRICA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1TO HELP DELIVER HIGH QUALITY HEALTH CARE TO PEOPLE IN THE POOREST COUNTRIES IN THE WORLD

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$501,444
Liabilities
$0
Net assets
$501,444
Revenue
$119,880
Expenses
$38,565
Net income
$81,315
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.07$0.00$7.07$2.07$0.77$1.30
2023Detailed filing. Detailed filing data is available for this year.$6.47$0.00$6.47$1.42$0.65$0.77
2022Detailed filing. Detailed filing data is available for this year.$6.31$0.00$6.31$1.42$0.57$0.85
2021Detailed filing. Detailed filing data is available for this year.$6.07$0.00$6.07$1.01$0.50$0.51
2020Detailed filing. Detailed filing data is available for this year.$5.56$0.00$5.56$0.70$0.49$0.21
2019Detailed filing. Detailed filing data is available for this year.$5.35$0.00$5.35$0.69$0.35$0.33
2018Detailed filing. Detailed filing data is available for this year.$5.01$0.00$5.01$1.20$0.39$0.81
2017Detailed filing. Detailed filing data is available for this year.$4.72$0.00$4.72$1.46$0.38$1.09
2016Detailed filing. Detailed filing data is available for this year.$4.18$0.00$4.18$1.29$0.29$1.00
2015Summary only. Only limited summary data is available for this year.$3.66$0.00$1.38$0.23$1.15
2014Summary only. Only limited summary data is available for this year.$3.07$0.00$1.77$0.21$1.56
2013Summary only. Only limited summary data is available for this year.$2.46$0.00$0.61$0.21$0.39
2012Summary only. Only limited summary data is available for this year.$2.11$0.00$0.47$0.14$0.33
2011Summary only. Only limited summary data is available for this year.$0.00$0.00$0.13$0.12$0.01