Civic Intelligence

Bernard C & Hazel Neill Foundation

EIN 84-1179022 • Springfield, CO

1000 Elms StSpringfield, CO 81073
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

29th percentile

0.00x

Higher debt load relative to assets than 29% of similar nonprofits.

$5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

37th percentile

0.03x

Higher debt load relative to revenue than 37% of similar nonprofits.

$5M-$10M nonprofits • Source year 2024

Net Margin

16th percentile

-19%

Higher net margin than 16% of similar nonprofits.

$5M-$10M nonprofits • Source year 2024

Top Officer Pay

33rd percentile

$2,475

Higher top officer pay than 33% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

$5M-$10M nonprofits • Source year 2024

Asset Growth

29th percentile

-1.6%

Faster asset growth than 29% of similar nonprofits.

$5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

48th percentile

7.7%

Faster revenue growth than 48% of similar nonprofits.

$5M-$10M nonprofits • Annualized from 2023 to 2024

Assets

Down

$5,833,771

Down $95,465 (-1.6%) from 2023

Liabilities

Down

$10,000

Down $25,000 (-71%) from 2023

Net Assets

Down

$5,823,771

Down $70,465 (-1.2%) from 2023

Revenue

Up

$359,019

Up $25,660 (+7.7%) from 2023

Expenses

Up

$427,474

Up $1,072 (+0.3%) from 2023

Net Income

Up

-$68,455

Up $24,588 (+26%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $0Liabilities 2010: $0Net Assets 2010: $02010Assets 2011: $311,465Liabilities 2011: $12011Assets 2012: $6,698,900Liabilities 2012: $1Net Assets 2012: $6,698,8992012Assets 2013: $6,620,263Liabilities 2013: $0Net Assets 2013: $6,620,2632013Assets 2014: $6,712,599Liabilities 2014: $0Net Assets 2014: $6,712,5992014Assets 2015: $6,759,961Liabilities 2015: $349Net Assets 2015: $6,759,6122015Assets 2016: $6,684,183Liabilities 2016: $0Net Assets 2016: $6,684,1832016Assets 2017: $6,516,574Liabilities 2017: $18,527Net Assets 2017: $6,498,0472017Assets 2018: $6,442,152Liabilities 2018: $27,613Net Assets 2018: $6,414,5392018Assets 2019: $6,281,149Liabilities 2019: $42,000Net Assets 2019: $6,239,1492019Assets 2020: $6,212,191Liabilities 2020: $32,646Net Assets 2020: $6,179,5452020Assets 2021: $6,006,465Liabilities 2021: $22,000Net Assets 2021: $5,984,4652021Assets 2022: $6,008,438Liabilities 2022: $19,298Net Assets 2022: $5,989,1402022Assets 2023: $5,929,236Liabilities 2023: $35,000Net Assets 2023: $5,894,2362023Assets 2024: $5,833,771Liabilities 2024: $10,000Net Assets 2024: $5,823,7712024

Highlighted filing

2024

Assets$5,833,771
Liabilities$10,000
Net Assets$5,823,771

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200K-$400KExpenses 2010: $02010Revenue 2011: $311,465Expenses 2011: $0Net Income 2011: $311,4652011Expenses 2012: $236,6122012Revenue 2013: $276,776Expenses 2013: $354,323Net Income 2013: -$77,5472013Revenue 2014: $141,755Expenses 2014: $376,577Net Income 2014: -$234,8222014Revenue 2015: $415,218Expenses 2015: $367,159Net Income 2015: $48,0592015Revenue 2016: $302,180Expenses 2016: $376,701Net Income 2016: -$74,5212016Revenue 2017: $252,522Expenses 2017: $438,464Net Income 2017: -$185,9422017Revenue 2018: $333,403Expenses 2018: $416,581Net Income 2018: -$83,1782018Revenue 2019: $233,194Expenses 2019: $407,786Net Income 2019: -$174,5922019Revenue 2020: $355,925Expenses 2020: $419,339Net Income 2020: -$63,4142020Revenue 2021: $228,315Expenses 2021: $422,444Net Income 2021: -$194,1292021Revenue 2022: $438,732Expenses 2022: $432,214Net Income 2022: $6,5182022Revenue 2023: $333,359Expenses 2023: $426,402Net Income 2023: -$93,0432023Revenue 2024: $359,019Expenses 2024: $427,474Net Income 2024: -$68,4552024

Highlighted filing

2024

Revenue$359,019
Expenses$427,474
Net Income-$68,455

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.83$0.01$5.82$0.36$0.43$0.07
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.93$0.04$5.89$0.33$0.43$0.09
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.01$0.02$5.99$0.44$0.43$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.01$0.02$5.98$0.23$0.42$0.19
2020Detailed filing. Detailed filing data is available for this year.$6.21$0.03$6.18$0.36$0.42$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.28$0.04$6.24$0.23$0.41$0.17
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.44$0.03$6.41$0.33$0.42$0.08
2017Detailed filing. Detailed filing data is available for this year.$6.52$0.02$6.50$0.25$0.44$0.19
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.68$0.00$6.68$0.30$0.38$0.07
2015Detailed filing. Detailed filing data is available for this year.$6.76$0.00$6.76$0.42$0.37$0.05
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.71$0.00$6.71$0.14$0.38$0.23
2013Detailed filing. Detailed filing data is available for this year.$6.62$0.00$6.62$0.28$0.35$0.08
2012Detailed filing. Detailed filing data is available for this year.$6.70$0.00$6.70$0.24
2011Summary only. Only limited summary data is available for this year.$0.31$0.00$0.31$0.00$0.31
2010Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2020 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 28, 2021
Return Version
2020v4.0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
PAT COOPERTreasurer Se-$1,580-$1,580
Filing and Contact Details

Filer

Filer Name
Bernard C & Hazel Neill Foundation
EIN
84-1179022
Address
1000 ELMS ST, SPRINGFIELD, CO 81073

Signing Officer

Name
Pat Cooper
Title
Treasurer Secretary
Signed
2021-06-28

Preparer

Firm
Ricke L Feemster CPA
Address
PO BOX 123, KIM, CO 81049-0123
Preparer
Kenneth John Cranson
Phone
7196435563
Raw XML Appendix363 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
AccountingFeesSchedule/AccountingFeesDetail/AdjustedNetIncomeAmt03245
AccountingFeesSchedule/AccountingFeesDetail/Amt03245
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt0FARMING ACTIVITIES
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc0EDWARD JONES
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc1EDWARD JONES
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt011084
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt147292
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt011188
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt145000
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt0PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt1PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt0104
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt1-2292
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt02329415
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt02931362
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm0EDWARD JONES
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt0475
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt0JOHNSON COOP
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt0475
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd0AT COST
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/RelatedOrExemptFunctionIncmAmt054981
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/RelatedOrExemptFunctionIncmAmt022289
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/RelatedOrExemptFunctionIncmAmt029728
IRS990PF/AnalysisIncomeProducingActyGrp/OtherInvestmentIncmPartVIIGrp/RelatedOrExemptFunctionIncmAmt02297
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/Desc0FARMING ACTIVITIES
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IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/RelatedOrExemptFunctionIncmAmt0355925
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt0355925
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesAdjNetIncmAmt03245
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncmAmt03245
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt03245
IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncomeAmt0299748
IRS990PF/AnalysisOfRevenueAndExpenses/CapGainNetIncmNetInvstIncmAmt024477
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnssAmt02180
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt0382630
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt0382630
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnNetInvstIncmAmt0344
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnRevAndExpnssAmt0344
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsAdjNetIncmAmt054981
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt054981
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt054981
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0-63414
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt080665
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsAdjNetIncmAmt029728
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavNetInvstIncmAmt029728
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavRevAndExpnssAmt029728
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt022289
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt0100832
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesAdjNetIncmAmt014997
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt014997
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeAdjNetIncmAmt0248927
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeNetInvstIncmAmt02297
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnssAmt0248927
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesAdjNetIncmAmt06765
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesNetInvstIncmAmt06765
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnssAmt06765
IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesAdjNetIncmAmt08881
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncmAmt0249
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt09130
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjNetIncmAmt0333636
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesAdjNetIncmAmt033888
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt0382630
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt010651
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt0419339
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt0111483
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt0355925
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesAdjNetIncmAmt033888
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt010651
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt036709
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingNetInvstIncmAmt048
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingRevAndExpnssAmt048
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt024477
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0-63414
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherDecreasesAmt02593
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherIncreasesAmt06403
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt06182138
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt06239149
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt06179545
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt0376244
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt0376244
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt0376244
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt0377646
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt01402
IRS990PF/DistributableAmountGrp/TotalTaxAmt01402
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EsPenaltyAmt029
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/Form2220AttachedInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt01402
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt01402
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt01402
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxDueAmt01431
IRS990PF/FMVAssetsEOYAmt07781625
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IRS990PF/Form990PFBalanceSheetsGrp/GrantsPayableEOYAmt032646
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipCostOrOtherBssAmt02066513
IRS990PF/Form990PFBalanceSheetsGrp/LandBOYAmt02066513
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYAmt02066513
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYFMVAmt03034000
IRS990PF/Form990PFBalanceSheetsGrp/NoDonorRstrNetAssestsBOYAmt06239149
IRS990PF/Form990PFBalanceSheetsGrp/NoDonorRstrNetAssestsEOYAmt06179545
IRS990PF/Form990PFBalanceSheetsGrp/OrganizationFollowsFASB117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsBOYAmt0475
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYAmt0475
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYFMVAmt0475
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt01878571
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt01815788
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt01815788
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt06281149
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IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt042000
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IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt06281149
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IRS990PF/MethodOfAccountingCashInd0X
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IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt07552917
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt07667936
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt00
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0TREASURER SE
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IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt0382630
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt0382630
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/SubjToTaxRmnrtnExPrchtPymtInd0false
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/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0PAT COOPER
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
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IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd081073
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0CO
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PhoneNum07195236610
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0N/A
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt0NO SPECIFIC FORM IS NEEDED
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0PAT COOPER
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum07193610018
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine1Txt01000 ELM
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/CityNm0SPRINGFIELD
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/StateAbbreviationCd0CO
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCd081073
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0LIMITED TO SOUTHEAST COLORADO, PRIMARILY BACA COUNTY
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt0NO DEADLINE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt061000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt115000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt261000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt314000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt475000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt575000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt624153
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt710646
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt846831
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0T SYSTEM SOFTWARE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1FOOD FOR SCHOOL KIDS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2GARAGE FOR VEHICLES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3EQUIPMENT GLEENER FLEX HEADER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4WATER TINDER, TURN OUT GEAR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt5BRUSH TRUCK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt6PERSONAL PROTECTIVE GEAR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt7EQUIPMENT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt8UPGRADES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0SOUTHEAST COLORADO HOSPITAL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1POWER PACK 4 KIDS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2WALSH HEALTHCARE CENTER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt3PLAINSMAN AGIR-SEARCH FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt4WALSH VOLUNTEER FIRE DEPT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt5SPRINGFIELD VOLUNTEER FIRE DEPT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt6CAMPO VOLUNTEER FIRE DEPT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt7BACA COUNTY YOUTH SHOOTING SPORTS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt8WALSH VO-AG FFA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0373 EAST 10TH AVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt126700 HWY 160
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt2150 NEVADA STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt30301 UNIVERSITY AVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt4400 N KANSAS ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt5748 MAINT ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt6PO BOX 97
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt734171 COUNTY RD M
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt8301 N CALIFORNIA ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0SPRINGFIELD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1SPRINGFIELD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2WALSH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3FORT COLLINS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4WALSH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm5SPRINGFIELD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm6CAMPO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm7CAMPO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm8WALSH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0CO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1CO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2CO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3CO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd4CO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd5CO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd6CO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd7CO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd8CO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd081073
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd181073
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd281090
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd3805231101
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd481090
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd581073
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd681029
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd781029
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd881090
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0382630
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/AppliedToCurrentYearAmt0376244
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0376244
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt0463
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt02404
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt09253
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt06386
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt0463
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt02404
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0382630
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt06386
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt09253
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt02867
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
LandEtcSchedule2/LandEtcGrp/BookValueAmt02066513
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0FARM LAND
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt02066513
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt03034000
OtherDecreasesSchedule/OtherDecreasesDetail/Amt02593
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0FEDERAL INC. TAX PAID
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt011457
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt11598
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt2194
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt3150
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt41563
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt530
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt65
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0FARMING ACTIVITIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1CROP INSURANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2INSURANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3OFFICE SUPPLY
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4RENT
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5UTILITIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6MISCELLANEOUS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc7BANK SERVICE CHARGE
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt011457
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt11598
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt2194
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt3150
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt41563
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt530
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt65
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt02297
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt1246630
OtherIncomeSchedule2/OtherIncomeDetail/Desc0CHS
OtherIncomeSchedule2/OtherIncomeDetail/Desc1FARMING ACTIVITIES
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt02297
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt02297
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt1246630
OtherIncreasesSchedule/OtherIncreasesDetail/Amt0344
OtherIncreasesSchedule/OtherIncreasesDetail/Amt16059
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0DEPLETION
OtherIncreasesSchedule/OtherIncreasesDetail/Desc1FMV ADJUSTMENT
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt06765
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt06765
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0FARMING ACTIVITIES
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt08881
TaxesSchedule/TaxesDetail/Amt0108
TaxesSchedule/TaxesDetail/Amt1141
TaxesSchedule/TaxesDetail/Amt28881
TaxesSchedule/TaxesDetail/CategoryTxt0GROSS PRODUCTION TAX
TaxesSchedule/TaxesDetail/CategoryTxt1FOREIGN TAX
TaxesSchedule/TaxesDetail/CategoryTxt2FARMING ACTIVITIES
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt0108
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt1141
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0PAT COOPER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER SECRETARY
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-06-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BERNARD C & HAZEL NEILL FOUNDATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0BERNARD C & HAZEL NEILL FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0BERN
ReturnHeader/Filer/EIN0841179022
ReturnHeader/Filer/USAddress/AddressLine1Txt01000 ELMS ST
ReturnHeader/Filer/USAddress/CityNm0SPRINGFIELD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd081073
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0841293735
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RICKE L FEEMSTER CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 123
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KIM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0810490123
ReturnHeader/PreparerPersonGrp/PhoneNum07196435563
ReturnHeader/PreparerPersonGrp/PreparationDt02021-07-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KENNETH JOHN CRANSON
ReturnHeader/ReturnTs02021-08-12T14:48:48-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0PAT
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0COOPER
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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