Civic Intelligence

Tyl Foundation

990PF • Fiscal year 2016 • EIN 84-1256356

Dec 01, 2015 to Nov 30, 2016 • Filed on Oct 16, 2017

Organization Profile
1520 W Canal CourtLittleton, CO 80120

(303) 297-2142

Siviq Scores

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

Liabilities / Assets

6th percentile

0.00x

Higher debt load relative to assets than 6% of similar nonprofits.

2016 filings • $50M-$100M nonprofits • Source year 2016

Liabilities / Revenue

7th percentile

0.00x

Higher debt load relative to revenue than 7% of similar nonprofits.

2016 filings • $50M-$100M nonprofits • Source year 2016

Net Margin

87th percentile

34%

Higher net margin than 87% of similar nonprofits.

2016 filings • $50M-$100M nonprofits • Source year 2016

Top Officer Pay

42nd percentile

$0

Higher top officer pay than 42% of similar nonprofits.

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

2016 filings • $50M-$100M nonprofits • Source year 2016

Asset Growth

46th percentile

1.5%

Faster asset growth than 46% of similar nonprofits.

2016 filings • $50M-$100M nonprofits • Annualized from 2015 to 2016

Revenue Growth

84th percentile

18%

Faster revenue growth than 84% of similar nonprofits.

2016 filings • $50M-$100M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets6th percentile

Assets

Up

$83,876,104

Up $1,258,092 (+1.5%) from 2015

Net Assets

Up

$83,872,031

Up $1,254,092 (+1.5%) from 2015

Liabilities

Up

$4,073

Up $4,000 (+5479%) from 2015

Revenue And Expenses
Liabilities / Revenue7th percentileNet Margin87th percentile

Revenue

Up

$3,668,926

Up $565,293 (+18%) from 2015

Expenses

Down

$2,414,834

Down $11,818,719 (-83%) from 2015

Net Income

Up

$1,254,092

Up $12,384,012 (+111%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

$100M$50M$0Assets 2011: $17,610,148Liabilities 2011: $68Net Assets 2011: $17,610,0802011Assets 2012: $16,003,710Liabilities 2012: $68Net Assets 2012: $16,003,6422012Assets 2013: $16,932,493Liabilities 2013: $73Net Assets 2013: $16,932,4202013Assets 2014: $93,747,932Liabilities 2014: $73Net Assets 2014: $93,747,8592014Assets 2015: $82,618,012Liabilities 2015: $73Net Assets 2015: $82,617,9392015Assets 2016: $83,876,104Liabilities 2016: $4,073Net Assets 2016: $83,872,0312016Assets 2017: $82,349,717Liabilities 2017: $73Net Assets 2017: $82,349,6442017Assets 2018: $81,419,756Liabilities 2018: $71Net Assets 2018: $81,419,6852018Assets 2019: $83,209,656Liabilities 2019: $90Net Assets 2019: $83,209,5662019Assets 2020: $83,895,966Liabilities 2020: $427Net Assets 2020: $83,895,5392020Assets 2021: $83,477,590Liabilities 2021: $389Net Assets 2021: $83,477,2012021Assets 2022: $87,502,529Liabilities 2022: $0Net Assets 2022: $87,502,5292022Assets 2023: $84,467,025Liabilities 2023: $0Net Assets 2023: $84,467,0252023Assets 2024: $83,214,317Liabilities 2024: $0Net Assets 2024: $83,214,3172024

Highlighted filing

2016

Assets$83,876,104
Liabilities$4,073
Net Assets$83,872,031
Open 2016 Filing

Operations Trend

Revenue Growth84th percentile

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

$150M$100M$50M$0-$50MExpenses 2011: $12,116,8502011Expenses 2012: $1,869,9002012Expenses 2013: $1,347,3602013Revenue 2014: $122,174,213Expenses 2014: $2,344,926Net Income 2014: $119,829,2872014Revenue 2015: $3,103,633Expenses 2015: $14,233,553Net Income 2015: -$11,129,9202015Revenue 2016: $3,668,926Expenses 2016: $2,414,834Net Income 2016: $1,254,0922016Revenue 2017: $2,122,025Expenses 2017: $3,644,412Net Income 2017: -$1,522,3872017Revenue 2018: $2,077,791Expenses 2018: $3,007,750Net Income 2018: -$929,9592018Revenue 2019: $5,304,081Expenses 2019: $3,514,200Net Income 2019: $1,789,8812019Revenue 2020: $3,743,955Expenses 2020: $3,057,982Net Income 2020: $685,9732020Revenue 2021: $4,219,161Expenses 2021: $4,637,499Net Income 2021: -$418,3382021Revenue 2022: $12,196,078Expenses 2022: $8,170,750Net Income 2022: $4,025,3282022Revenue 2023: $1,738,607Expenses 2023: $4,774,111Net Income 2023: -$3,035,5042023Revenue 2024: $1,946,109Expenses 2024: $3,770,379Net Income 2024: -$1,824,2702024

Highlighted filing

2016

Revenue$3,668,926
Expenses$2,414,834
Net Income$1,254,092
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Dec 1, 2015 to Nov 30, 2016
Signed
Oct 16, 2017
Return Version
2015v3.0
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KYLEE LOURIESec,Treas,Dr-$0--
CAROLE MCVANEYPres,Dir,Mgr-$0--
KEVIN E MCVANEYV-P, Director-$0--
Filing and Contact Details

Filer

Filer Name
Tyl Foundation
EIN
84-1256356
Phone
3032972142
Address
1520 W CANAL COURT, LITTLETON, CO 80120

Signing Officer

Name
Carole Mcvaney
Title
Pres/dir/mgr
Signed
2017-10-16
Discuss with paid preparer
Yes

Preparer

Firm
Sprinkle & Associates LLC
Address
1520 West Canal Court Suite 220, Littleton, CO 80120
Preparer
Stan G Sprinkle
Phone
3032972121
Raw XML AppendixShowing 400 of 995 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.

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GeneralExplanationAttachment/GeneralExplanationGrp/FormAndLineReferenceDesc0Part VII-B Question 5a (4) on page 6
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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt161167
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt1754
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt18-154440
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt016819
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt1542561
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt2641795
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt3110679
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt42419062
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt513018688
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt6103779
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt768512
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt8148451
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt9183742
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt10115
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt1137373
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt1228629
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt131167
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt1454
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt151417694
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd0P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd1P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd2P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd3P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd4P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd5P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd6P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd7P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd8P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd9P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd10P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd11P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd12P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd13P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd14P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd15P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd16P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd17P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd18P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc0CAPITAL GAIN DISTRIBUTIONS
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc12865.845 VANGUARD INSTL INDEX FUND
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc23390 VANGUARD INSTL INDEX FUND
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc31515.534 FIDELITY SPARTAN 500 INDEX FUND
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc413115 VANGUARD INSTL INDEX FUND
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc568250 VANGUARD INSTL INDEX FUND
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc6545 VANGUARD INSTL INDEX FUND
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc7342.576 VANGUARD INSTL INDEX FUND
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc8742.292 VANGUARD INSTL INDEX FUND
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc9918.755 VANGUARD INSTL INDEX FUND
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc10CEDAR ROCK CAPITAL PARTNERS K-1
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc11CEDAR ROCK CAPITAL PARTNERS K-1
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc12NEWPORT ASIA INSTL FUND LP K-1
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc13NEWPORT ASIA INSTL FUND LP K-1
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc14SEMPER VIC PARTNERS LP K-1
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc15SEMPER VIC PARTNERS LP K-1
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc16RAPTOR GLOBAL PORTFOLIO LIQUIDATING TR
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc17RAPTOR GLOBAL PORTFOLIO LIQUIDATING TR
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc18NEVSKY FUND PLC USD SHS
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt02016-11-30
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt12015-12-08
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt22015-12-08
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt32015-12-08
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt42015-12-21
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt52016-06-13
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt62016-06-14
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt72016-08-17
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt82016-08-17
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt92016-08-17
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt102015-12-31
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt112015-12-31
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt122015-12-31
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt132015-12-31
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt142015-12-31
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt152015-12-31
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt162015-12-31
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt172015-12-31
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt182016-08-31
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt01673490
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt01254092
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt083872031
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt082617939
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt083872031
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt03982127
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt03982127
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt03982127
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt04042960
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt060833
IRS990PF/DistributableAmountGrp/TotalTaxAmt060833
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToEsTaxAmt025000
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToESTaxAmt070884
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt0106717
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/Form2220AttachedInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt060833
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/OverpaymentAmt070884
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt060833
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt060833
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt0131717
IRS990PF/FMVAssetsEOYAmt092637495
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsBOYAmt058917
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsEOYAmt066758
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsEOYFMVAmt0121978
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt076860760
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt061786884
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt070266728
IRS990PF/Form990PFBalanceSheetsGrp/OrganizationFollowsSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsBOYAmt04487061
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYAmt017723268
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYFMVAmt017949595
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesBOYAmt073
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesEOYAmt04073
IRS990PF/Form990PFBalanceSheetsGrp/OtherNtsAndLoansRcvblAmt0600000
IRS990PF/Form990PFBalanceSheetsGrp/OtherNtsAndLoansRcvblBOYAmt0500000
IRS990PF/Form990PFBalanceSheetsGrp/OtherNtsAndLoansRcvblEOYAmt0600000
IRS990PF/Form990PFBalanceSheetsGrp/OtherNtsAndLoansRcvblEOYFMVAmt0600000
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt0711274
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt03699194
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt03699194
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt082618012
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt083876104
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt092637495
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt073
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt04073
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt082618012
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt083876104
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt082617939
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt083872031
IRS990PF/Form990PFBalanceSheetsGrp/UnrestrictedBOYAmt082617939
IRS990PF/Form990PFBalanceSheetsGrp/UnrestrictedEOYAmt083872031
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt082090549
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt01217116
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt080319266
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt01231358
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt0554167
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt04042960
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt080859191
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt082090549
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0KYLEE LOURIE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1CAROLE MCVANEY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2KEVIN E MCVANEY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0SEC,TREAS,DR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1PRES,DIR,MGR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2V-P, DIR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt01520 W CANAL CT 220
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt11520 W CANAL CT 220
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt21520 W CANAL CT 220
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0LITTLETON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1LITTLETON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm2LITTLETON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0CO
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd1CO
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd2CO
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd080120
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd180120
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd280120
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNetVlNoncharitableAssetsAmt012988978
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt013019394
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt014043103
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt01207372
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt01236826
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt01780987
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt011945821
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt00.160637
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt00.16184
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt00.01444
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt00.07707
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt00.10305
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt00.44679
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd0false
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt030416
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt080859191
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt086769980
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt083629126
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt016048641
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt017282186
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt026737233
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt01903596
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt00.803186
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt01903596
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt01903596
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt01903596
IRS990PF/StatementsRegardingActy4720Grp/ActsFailToQlfyAsExceptionsInd0false
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/ExcessBusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0true
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/MaintainedExpenditureRspnsInd0true
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$83,876,104
Liabilities
$4,073
Net assets
$83,872,031
Revenue
$3,668,926
Expenses
$2,414,834
Net income
$1,254,092
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$83.2$0.00$83.2$1.95$3.77$1.82
2023Detailed filing. Detailed filing data is available for this year.$84.5$0.00$84.5$1.74$4.77$3.04
2022Detailed filing. Detailed filing data is available for this year.$87.5$0.00$87.5$12.2$8.17$4.03
2021Detailed filing. Detailed filing data is available for this year.$83.5$0.00$83.5$4.22$4.64$0.42
2020Detailed filing. Detailed filing data is available for this year.$83.9$0.00$83.9$3.74$3.06$0.69
2019Detailed filing. Detailed filing data is available for this year.$83.2$0.00$83.2$5.30$3.51$1.79
2018Detailed filing. Detailed filing data is available for this year.$81.4$0.00$81.4$2.08$3.01$0.93
2017Detailed filing. Detailed filing data is available for this year.$82.3$0.00$82.3$2.12$3.64$1.52
2016Detailed filing. Detailed filing data is available for this year.$83.9$0.00$83.9$3.67$2.41$1.25
2015Detailed filing. Detailed filing data is available for this year.$82.6$0.00$82.6$3.10$14.2$11.1
2014Detailed filing. Detailed filing data is available for this year.$93.7$0.00$93.7$122$2.34$120
2013Detailed filing. Detailed filing data is available for this year.$16.9$0.00$16.9$1.35
2012Detailed filing. Detailed filing data is available for this year.$16.0$0.00$16.0$1.87
2011Detailed filing. Detailed filing data is available for this year.$17.6$0.00$17.6$12.1