Civic Intelligence

Manitou Foundation

990PF • Fiscal year 2013 • EIN 84-1102055

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 13, 2014

Organization Profile
PO Box 11881131

(719) 256-4266

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.15x

Higher debt load relative to assets than 82% of similar nonprofits.

2013 filings • <$500k nonprofits • Source year 2013

Liabilities / Revenue

100th percentile

137.36x

Higher debt load relative to revenue than 100% of similar nonprofits.

2013 filings • <$500k nonprofits • Source year 2013

Net Margin

1st percentile

-2289%

Higher net margin than 1% of similar nonprofits.

2013 filings • <$500k nonprofits • Source year 2013

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2013 filings • <$500k nonprofits • Source year 2013

Asset Growth

45th percentile

-0.7%

Faster asset growth than 45% of similar nonprofits.

2013 filings • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

4th percentile

-79%

Faster revenue growth than 4% of similar nonprofits.

2013 filings • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$373,559

Down $2,453 (-0.7%) from 2012

Net Assets

$318,615

No earlier filing loaded for comparison.

Liabilities

Up

$54,944

Up $7,619 (+16%) from 2012

Revenue And Expenses
Liabilities / Revenue100th percentileNet Margin1st percentile

Revenue

Down

$400

Down $1,520 (-79%) from 2012

Expenses

Down

$9,557

Down $1,678 (-15%) from 2012

Net Income

Up

-$9,157

Up $158 (+1.7%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2011: $419,246Liabilities 2011: $44,7962011Assets 2012: $376,012Liabilities 2012: $47,3252012Assets 2013: $373,559Liabilities 2013: $54,944Net Assets 2013: $318,6152013Assets 2014: $396,957Liabilities 2014: $54,944Net Assets 2014: $342,0132014Assets 2015: $392,127Liabilities 2015: $54,944Net Assets 2015: $337,1832015Assets 2016: $396,136Liabilities 2016: $54,944Net Assets 2016: $341,1922016Assets 2017: $562,240Liabilities 2017: $54,901Net Assets 2017: $507,3392017Assets 2018: $1,329,231Liabilities 2018: $19,932Net Assets 2018: $1,309,2992018Assets 2019: $984,478Liabilities 2019: $191,137Net Assets 2019: $793,3412019Assets 2020: $728,282Liabilities 2020: $172,531Net Assets 2020: $555,7512020Assets 2021: $587,546Liabilities 2021: $182,293Net Assets 2021: $405,2532021Assets 2022: $457,931Liabilities 2022: $194,194Net Assets 2022: $263,7372022Assets 2023: $262,921Liabilities 2023: $475,000Net Assets 2023: $282,3592023Assets 2024: $282,531Liabilities 2024: $521,000Net Assets 2024: -$238,4692024

Highlighted filing

2013

Assets$373,559
Liabilities$54,944
Net Assets$318,615
Open 2013 Filing

Operations Trend

Revenue Growth4th percentile

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

$1.5M$1.0M$500K$0-$500K-$1.0MRevenue 2011: $21,036Expenses 2011: $48,205Net Income 2011: -$27,1692011Revenue 2012: $1,920Expenses 2012: $11,235Net Income 2012: -$9,3152012Revenue 2013: $400Expenses 2013: $9,557Net Income 2013: -$9,1572013Revenue 2014: $27,532Expenses 2014: $4,106Net Income 2014: $23,4262014Revenue 2015: $11,852Expenses 2015: $19,083Net Income 2015: -$7,2312015Revenue 2016: $22,600Expenses 2016: $18,591Net Income 2016: $4,0092016Revenue 2017: $253,872Expenses 2017: $87,725Net Income 2017: $166,1472017Revenue 2018: $1,112,014Expenses 2018: $267,995Net Income 2018: $844,0192018Revenue 2019: $685,048Expenses 2019: $1,201,006Net Income 2019: -$515,9582019Revenue 2020: $73,628Expenses 2020: $311,218Net Income 2020: -$237,5902020Revenue 2021: $114,054Expenses 2021: $264,552Net Income 2021: -$150,4982021Revenue 2022: $80,500Expenses 2022: $222,016Net Income 2022: -$141,5162022Revenue 2023: $294,000Expenses 2023: $114,264Net Income 2023: $179,7362023Revenue 2024: $14,998Expenses 2024: $96,356Net Income 2024: -$81,3582024

Highlighted filing

2013

Revenue$400
Expenses$9,557
Net Income-$9,157
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 13, 2014
Return Version
2013v3.1
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DENA MERRIAMBoard MemberPT$0--
JOHN MILTONBoard MemberPT$0--
HANNE STRONGPresidentPT$0--
SUZANNE FOOTEExecutive DiPT$0--
Filing and Contact Details

Filer

EIN
84-1102055
Phone
7192564266

Signing Officer

Name
Suzanne Foote
Title
Exec Director
Phone
7192564266
Signed
2014-11-13

Preparer

Preparer
David Wancura
Phone
7195391120
Raw XML Appendix329 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
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CompensationExplanation/CompensationExplanationGrp/PersonNm1JOHN MILTON
CompensationExplanation/CompensationExplanationGrp/PersonNm2HANNE STRONG
CompensationExplanation/CompensationExplanationGrp/PersonNm3SUZANNE FOOTE
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt01994-06-01
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DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt72007-10-22
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DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt25
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DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc0HERMITAGE 1 (YESHE'S CABIN)
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc1HERMITAGE 1 ADDITION
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc2HERMITAGE 1 ADDITION
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc3HERMITAGE 1 ADDITION
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc4HERMITAGE 1 ADDITION
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc5HERMITAGE 2 (KRIS' CABIN)
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc6TRAILER RENOVATION (66 ACRES)
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc7CAMERA/GPS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc8COPIER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc9BACA GRANDE CHALET 1 LOT741
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc10BACA GRANDE GRANTS - 40 ACRES
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc11BACA GRANDE GRANTS - LOT 1088
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc12BACA GRANDE CHALET 1 LOT1726
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc13BACA GRANDE GRANTS 1 TRACT A2
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc14BACA GRANDE GRANTS 1 TRACT A1
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc15BACA GRANDE CHALET 1 PARCEL B
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc16LIMITED DEVELOP, TRACT X
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc17SPECIAL USE, TRACT X
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc18MANITOU HERMITAGE PARCEL
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc19MANITOU PRESERVE NORTH
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc20MANITOU PRESERVE SOUTH
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc21BACA GRANDE GRANTS 1 TRACT A3
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc22COTTONWOOD CANYON TRACT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc23BACA GRANDE CHALET 1 PARCEL A
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriRcvdRevAndExpnssAmt0400
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnRevAndExpnssAmt01537
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0-9157
IRS990PF/AnalysisOfRevenueAndExpenses/InterestRevAndExpnssAmt01332
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt03151
IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt03301
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt09557
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IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt09557
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingRevAndExpnssAmt0236
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0-9157
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherDecreasesAmt0915
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt0319530
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt0328687
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt0318615
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt00
IRS990PF/FMVAssetsEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipAccumDeprecAmt022284
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipCostOrOtherBssAmt0395815
IRS990PF/Form990PFBalanceSheetsGrp/LandBOYAmt0375984
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYAmt0373531
IRS990PF/Form990PFBalanceSheetsGrp/OrganizationFollowsSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesBOYAmt047325
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesEOYAmt054944
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt028
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt028
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt0376012
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt0373559
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt047325
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IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt0376012
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IRS990PF/Form990PFBalanceSheetsGrp/UnrestrictedEOYAmt0318615
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IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt00
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IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt00
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt00
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt20
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1JOHN MILTON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2HANNE STRONG
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3SUZANNE FOOTE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0BOARD MEMBER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1BOARD MEMBER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2PRESIDENT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3EXECUTIVE DI
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine12PO BOX 118
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine13PO BOX 184
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/City1CRESTONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/City2CRESTONE
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IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
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/AddressLine10PO BOX 118
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/City0CRESTONE
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/State0CO
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCode081131
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine10MANITOU FOUNDATION INC
IRS990PF/StatementsRegardingActyGrp/PhoneNum07192564266
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0N/A
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt04250
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt031776
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt022728
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt087663
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt087663
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt058754
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt04250
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt031776
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt022728
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0146417
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0146417
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt019884
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt12400
LandEtcSchedule2/LandEtcGrp/BookValueAmt022378
LandEtcSchedule2/LandEtcGrp/BookValueAmt1351153
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0EQUIPMENT-VEHICLE
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt1HERMITAGES
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt2OFFICE EQUIPMENT
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt3LAND - HELD FOR LAND GRANT
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt042262
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt12400
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt2351153
OtherDecreasesSchedule/OtherDecreasesDetail/Amount0915
OtherDecreasesSchedule/OtherDecreasesDetail/Description0PRIOR PERIOD ADJUSTMENT
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1BANK CHARGES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2CHARITABLE CONTRIBUTIONS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3REIMBURSEMENTS
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0222
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1361
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt22568
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt047325
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0HMS LOAN
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt054944
TaxesSchedule/TaxesDetail/Amt03301
TaxesSchedule/TaxesDetail/CategoryTxt0PROPERTY TAXES
ReturnHeader/BuildTS02015-12-30 17:16:21Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SUZANNE FOOTE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXEC DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07192564266
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine10MANITOU FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0MANI
ReturnHeader/Filer/EIN0841102055
ReturnHeader/Filer/PhoneNum07192564266
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 118
ReturnHeader/Filer/USAddress/City0CRESTONE
ReturnHeader/Filer/USAddress/State0CO
ReturnHeader/Filer/USAddress/ZIPCode081131
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0841336769
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10DAVID WANCURA CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10348 E ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0SALIDA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0812012632
ReturnHeader/PreparerPersonGrp/PhoneNum07195391120
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID WANCURA
ReturnHeader/ReturnTs02014-11-17T16:25:05-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$373,559
Liabilities
$54,944
Net assets
$318,615
Revenue
$400
Expenses
$9,557
Net income
-$9,157
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.28$0.52$0.24$0.01$0.10$0.08
2023Detailed filing. Detailed filing data is available for this year.$0.26$0.48$0.28$0.29$0.11$0.18
2022Detailed filing. Detailed filing data is available for this year.$0.46$0.19$0.26$0.08$0.22$0.14
2021Detailed filing. Detailed filing data is available for this year.$0.59$0.18$0.41$0.11$0.26$0.15
2020Detailed filing. Detailed filing data is available for this year.$0.73$0.17$0.56$0.07$0.31$0.24
2019Detailed filing. Detailed filing data is available for this year.$0.98$0.19$0.79$0.69$1.20$0.52
2018Detailed filing. Detailed filing data is available for this year.$1.33$0.02$1.31$1.11$0.27$0.84
2017Detailed filing. Detailed filing data is available for this year.$0.56$0.05$0.51$0.25$0.09$0.17
2016Detailed filing. Detailed filing data is available for this year.$0.40$0.05$0.34$0.02$0.02$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.39$0.05$0.34$0.01$0.02$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.40$0.05$0.34$0.03$0.00$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.37$0.05$0.32$0.00$0.01$0.01
2012Summary only. Only limited summary data is available for this year.$0.38$0.05$0.00$0.01$0.01
2011Summary only. Only limited summary data is available for this year.$0.42$0.04$0.02$0.05$0.03