Civic Intelligence

Tyl Foundation

990PF • Fiscal year 2017 • EIN 84-1256356

Dec 01, 2016 to Nov 30, 2017 • Filed on Oct 15, 2018

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

7th percentile

0.00x

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

2017 filings • $50M-$100M nonprofits • Source year 2017

Liabilities / Revenue

7th percentile

0.00x

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

2017 filings • $50M-$100M nonprofits • Source year 2017

Net Margin

4th percentile

-72%

Higher net margin than 4% of similar nonprofits.

2017 filings • $50M-$100M nonprofits • Source year 2017

Top Officer Pay

11th percentile

$0

Higher top officer pay than 11% of similar nonprofits.

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

2017 filings • $50M-$100M nonprofits • Source year 2017

Asset Growth

17th percentile

-1.8%

Faster asset growth than 17% of similar nonprofits.

2017 filings • $50M-$100M nonprofits • Annualized from 2016 to 2017

Revenue Growth

4th percentile

-42%

Faster revenue growth than 4% of similar nonprofits.

2017 filings • $50M-$100M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets7th percentile

Assets

Down

$82,349,717

Down $1,526,387 (-1.8%) from 2016

Net Assets

Down

$82,349,644

Down $1,522,387 (-1.8%) from 2016

Liabilities

Down

$73

Down $4,000 (-98%) from 2016

Revenue And Expenses
Liabilities / Revenue7th percentileNet Margin4th percentile

Revenue

Down

$2,122,025

Down $1,546,901 (-42%) from 2016

Expenses

Up

$3,644,412

Up $1,229,578 (+51%) from 2016

Net Income

Down

-$1,522,387

Down $2,776,479 (-221%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth17th 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

2017

Assets$82,349,717
Liabilities$73
Net Assets$82,349,644
Open 2017 Filing

Operations Trend

Revenue Growth4th 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

2017

Revenue$2,122,025
Expenses$3,644,412
Net Income-$1,522,387
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Dec 1, 2016 to Nov 30, 2017
Signed
Oct 15, 2018
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay11th 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
2018-10-15
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 1,057 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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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc0MUTUAL FUNDS CAPITAL GAIN DISTRIBUTIONS
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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc2CEDAR ROCK CAPITAL PARTNERS K-1
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc3NEWPORT ASIA INSTL FUND LP K-1
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc4NEWPORT ASIA INSTL FUND LP K-1
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc5RAPTOR GLOBAL PORTFOLIO LIQUIDATING TR
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc6SEMPER VIC PARTNERS LP K-1
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc7SEMPER VIC PARTNERS LP K-1
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc8FORTRESS PARTNERS OFFSHORE FUND
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc9FORTRESS PARTNERS OFFSHORE FUND
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc10FORTRESS PARTNERS OFFSHORE FUND
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt02017-11-30
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt12016-12-31
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt22016-12-31
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt32016-12-31
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt42016-12-31
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt52016-12-31
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt62016-12-31
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt72016-12-31
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt82017-05-10
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt92017-07-01
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt102017-11-30
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt0137902
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0-1522387
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt082349644
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt083872031
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt082349644
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt04016777
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt04016777
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt04016777
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt04049961
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt033184
IRS990PF/DistributableAmountGrp/TotalTaxAmt033184
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToEsTaxAmt030000
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToESTaxAmt067700
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt070884
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/Form2220AttachedInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt033184
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/OverpaymentAmt067700
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt033184
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt033184
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt0100884
IRS990PF/FMVAssetsEOYAmt0105965110
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblAmt08079
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblEOYAmt08079
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblEOYFMVAmt08079
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsBOYAmt066758
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsEOYAmt070157
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsEOYFMVAmt0128317
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt061786884
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt059267416
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt082429849
IRS990PF/Form990PFBalanceSheetsGrp/OrganizationFollowsSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsBOYAmt017723268
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYAmt018442597
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYFMVAmt018837397
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesBOYAmt04073
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesEOYAmt073
IRS990PF/Form990PFBalanceSheetsGrp/OtherNtsAndLoansRcvblAmt0600000
IRS990PF/Form990PFBalanceSheetsGrp/OtherNtsAndLoansRcvblBOYAmt0600000
IRS990PF/Form990PFBalanceSheetsGrp/OtherNtsAndLoansRcvblEOYAmt0600000
IRS990PF/Form990PFBalanceSheetsGrp/OtherNtsAndLoansRcvblEOYFMVAmt0600000
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesEOYAmt0898
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesEOYFMVAmt0898
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt03699194
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt03960570
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt03960570
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt083876104
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt082349717
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt0105965110
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt04073
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt073
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt083876104
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt082349717
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt083872031
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt082349644
IRS990PF/Form990PFBalanceSheetsGrp/UnrestrictedBOYAmt083872031
IRS990PF/Form990PFBalanceSheetsGrp/UnrestrictedEOYAmt082349644
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt082232718
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt03248703
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt078984015
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt01233491
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt04049961
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt080999227
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt082232718
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/AdjNetVlNoncharitableAssetsAmt06154969
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt06171561
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt01903596
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt014043103
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt01207372
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt01236826
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt01780987
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt00.075988
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt00.02354
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt00.16184
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt00.01444
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt00.07707
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt00.10305
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd0false
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt016592
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt080999227
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt080859191
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt086769980
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt083629126
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt016048641
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt017282186
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt02980840
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt00.379942
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt02980840
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt02980840
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt02980840
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
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProceedsOrNetIncomeInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransactionsFailToQlfyAsExcInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistrIncmSect4942a2NotAppInd0false
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/Form990TFiledInd0true
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt01520 W CANAL CT STE 220
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0LITTLETON
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0CO
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd080120
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0CO
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0SPRINKLE & ASSOCIATES LLC
IRS990PF/StatementsRegardingActyGrp/PhoneNum03032972121
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0true
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0CAROLE MCVANEY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt05000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1578000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt215000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt330000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt4224000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt58500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt618000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt73500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt85000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt95000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1010000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt11295670
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt12543000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1320000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1425000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1510000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1627500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt173000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1810000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt198000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt2015000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt2115000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt2220000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt232000

Document Assets

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Filings

Displayed year

2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$82,349,717
Liabilities
$73
Net assets
$82,349,644
Revenue
$2,122,025
Expenses
$3,644,412
Net income
-$1,522,387
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