Unknown Organization

990PF • Fiscal year 2012 • EIN 84-1398848

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 12, 2013

Organization Profile

15 Cherry Lane Drive80113

Siviq Scores

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

0.00x

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

2012 filings • $500k-$1M nonprofits • Source year 2012

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Higher top officer pay than 72% of similar nonprofits.

2012 filings • $500k-$1M nonprofits • Source year 2012

1.4%

Faster asset growth than 53% of similar nonprofits.

2012 filings • $500k-$1M nonprofits • Annualized from 2011 to 2012

No value available

No valid filing value is available for this score.

Balance Sheet

Liabilities / Assets35th percentile

Assets

$715,083

Up $9,595 (+1.4%) from 2011

Net Assets

$715,083

No earlier filing loaded for comparison.

Liabilities

Flat

Flat from 2011

Revenue And Expenses

Liabilities / RevenueScore unavailable Net MarginScore unavailable

Revenue

No earlier filing loaded for comparison.

Expenses

Down

$38,602

Down $3,148 (-7.5%) from 2011

Net Income

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

Highlighted filing

2012

Assets$715,083

Liabilities$0

Net Assets$715,083

Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

Highlighted filing

2012

Revenue-

Expenses$38,602

Net Income-

Open 2012 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2012 to Dec 31, 2012
Signed: Nov 12, 2013
Return Version: 2012v2.3

Compensation and Service Providers

Top Officer Pay72nd percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
JOAN W SMITH	President	-	$0	-	-
KEENE Z SMITH II	VP	-	$0	-	-
CINDY BEASLEY	Secretary	-	$0	-	-

Grants and Assistance

Foundation Grants and Related Investments

Type	Recipient	Purpose	Status	Location	Amount
Paid Grant	NEW LIFE IN CHRIST CHURCH	RELIGIOUS	-	DENVER, CO, US	$20,000
Paid Grant	DENVER LEADERSHIP	RELIGIOUS AND EDUCATION	-	DENVER, CO, US	$3,000
Paid Grant	SAVE OUR YOUTH	RELIGIOUS	-	DENVER, CO, US	$3,000
Paid Grant	DOWNING HOUSE	CHARITABLE	-	ENGLEWOOD, CO, US	$2,000
Paid Grant	ANCHOR OF HOPE CHURCH	RELIGIOUS	-	DENVER, CO, US	$1,000
Paid Grant	INNER CITY SCHOOL	EDUCATION	-	DENVER, CO, US	$1,000

Filing and Contact Details

Filer

EIN: 84-1398848

Raw XML Appendix397 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
CompensationExplanation/Compensation/PersonName	0	JOAN W SMITH
CompensationExplanation/Compensation/PersonName	1	KEENE Z SMITH II
CompensationExplanation/Compensation/PersonName	2	CINDY BEASLEY
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue	0	148844
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV	0	164358
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock	0	STOCKS
InvestmentsOtherSchedule2/InvestmentsOther/BookValue	0	479827
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem	0	MUTUAL FUNDS
InvestmentsOtherSchedule2/InvestmentsOther/EOYFMV	0	480128
InvestmentsOtherSchedule2/InvestmentsOther/ListedAtCostOrFMV	0	AT COST
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionAmount	0	19861
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionCode	0	14
IRS990PF/AnalysisIncomeProducingActy/GainSalesAssetsOthThanInvntry/ExclusionAmount	0	1612
IRS990PF/AnalysisIncomeProducingActy/GainSalesAssetsOthThanInvntry/ExclusionCode	0	18
IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/ExclusionAmount	0	32
IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/ExclusionCode	0	14
IRS990PF/AnalysisIncomeProducingActy/OtherInvestmentIncomePartVII/ExclusionAmount	0	192
IRS990PF/AnalysisIncomeProducingActy/OtherInvestmentIncomePartVII/ExclusionCode	0	14
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/ExclusionAmount	0	21697
IRS990PF/AnalysisIncomeProducingActy/TotalPartXVIA	0	21697
IRS990PF/AnalysisOfRevenueAndExpenses/CapitalGainNetIncmNetInvstIncm	0	1612
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidDsbrsChrtblPrps	0	30000
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidRevAndExpnss	0	30000
IRS990PF/AnalysisOfRevenueAndExpenses/ContriReceivedRevAndExpnss	0	26500
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncm	0	19861
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnss	0	19861
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses	0	9595
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPrice	0	157476
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsNetInvstIncm	0	32
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsRevAndExpnss	0	32
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAssetsRevAndExpnss	0	1612
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome	0	14495
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncm	0	7044
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnss	0	7044
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeNetInvstIncm	0	192
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnss	0	192
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncm	0	158
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnss	0	1558
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblPrps	0	30000
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncm	0	7202
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss	0	38602
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome	0	21697
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses	0	48197
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblPrps	0	0
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncm	0	7202
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss	0	8602
IRS990PF/BalanceSheets/AccountsReceivable	0	1634
IRS990PF/BalanceSheets/AccountsReceivableEOY	0	1634
IRS990PF/BalanceSheets/AccountsReceivableEOYFMV	0	1634
IRS990PF/BalanceSheets/InvestmentsCorpStockBOY	0	156120
IRS990PF/BalanceSheets/InvestmentsCorpStockEOY	0	148844
IRS990PF/BalanceSheets/InvestmentsCorpStockEOYFMV	0	164358
IRS990PF/BalanceSheets/InvestmentsOtherBOY	0	502924
IRS990PF/BalanceSheets/InvestmentsOtherEOY	0	479827
IRS990PF/BalanceSheets/InvestmentsOtherEOYFMV	0	480128
IRS990PF/BalanceSheets/OrgThatDoNotFollowSFAS117	0	X
IRS990PF/BalanceSheets/RetainedEarningsBOY	0	705488
IRS990PF/BalanceSheets/RetainedEarningsEOY	0	715083
IRS990PF/BalanceSheets/SavingsAndTempCashInvstBOY	0	46444
IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOY	0	84778
IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOYFMV	0	84778
IRS990PF/BalanceSheets/TotalAssetsBOY	0	705488
IRS990PF/BalanceSheets/TotalAssetsEOY	0	715083
IRS990PF/BalanceSheets/TotalAssetsEOYFMV	0	730898
IRS990PF/BalanceSheets/TotalLiabilitiesEOY	0	0
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY	0	705488
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsEOY	0	715083
IRS990PF/BalanceSheets/TotalNetAssetsBOY	0	705488
IRS990PF/BalanceSheets/TotalNetAssetsEOY	0	715083
IRS990PF/CapitalGainsAndLosses/CapitalGainNetIncome	0	1612
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis	0	14482
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis	1	16180
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis	2	99
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis	3	21352
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis	4	4384
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis	5	21765
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis	6	19895
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis	7	14548
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis	8	18561
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis	9	24598
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired	0	2011-04-26
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired	1	2011-04-26
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired	2	2011-07-30
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired	3	2011-09-01
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired	4	2011-09-01
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired	5	2011-04-26
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired	6	2011-11-30
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired	7	2011-04-26
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired	8	2011-04-26
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired	9	2011-04-26
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold	0	2012-02-01
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold	1	2012-02-01
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold	2	2012-06-30
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold	3	2012-05-07
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold	4	2012-06-04
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold	5	2012-05-16
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold	6	2012-12-11
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold	7	2012-05-07
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold	8	2012-06-04
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold	9	2012-06-04
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset	0	MERGER FUND
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset	1	PIMCO LOW DURATION P
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset	2	SPDR GOLD TR GOLD SHS
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset	3	T ROWE PRICE HIGH YLD ADV
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset	4	VANGUARD MSCI EMERGING MARKETS
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset	5	ISHARES S&P 500 GROWTH INDEX
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset	6	PIMCO EMERGING MKTS BD P
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset	7	T ROWE PRICE HIGH YLD ADV
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset	8	VANGUARD MSCI EMERGING MARKETS
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset	9	WESTERN ASSET CORE BD 1
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss	0	-562
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss	1	-138
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss	2	921
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss	3	-664
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss	4	592
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss	5	2438
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss	6	-398
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss	7	-4611
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss	8	1078
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IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses	2	921
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses	3	-664
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses	4	592
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses	5	2438
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses	6	-398
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses	7	-4611
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses	8	1078
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice	0	13920
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice	1	16042
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice	2	99
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice	3	22273
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice	4	3720
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice	5	22357
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice	6	22333
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice	7	14150
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice	8	13950
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice	9	25676
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired	0	P
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired	1	P
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired	2	P
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired	3	P
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired	4	P
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired	5	P
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired	6	P
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired	7	P
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired	8	P
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired	9	P
IRS990PF/CapitalGainsAndLosses/NetShortTermCapitalGainOrLoss	0	-443
IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses	0	9595
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal	0	715083
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY	0	705488
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY	0	715083
IRS990PF/DistributableAmount/DistributableAmountAsAdjusted	0	34991
IRS990PF/DistributableAmount/DistributableAmountBeforeAdj	0	34991
IRS990PF/DistributableAmount/DistributableAmountBeforeDed	0	34991
IRS990PF/DistributableAmount/MinimumInvestmentReturn	0	35281
IRS990PF/DistributableAmount/TaxBasedOnInvestmentIncome	0	290
IRS990PF/DistributableAmount/TotalTax	0	290
IRS990PF/ExciseTaxBasedOnInvestmentIncm/AmountCreditedToNextYear	0	485
IRS990PF/ExciseTaxBasedOnInvestmentIncm/EstTaxPaymentsAndOverpayment	0	275
IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax	0	290
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Overpayment	0	485
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Subtotal	0	290
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxBasedOnInvestmentIncome	0	290
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxPaidWithExtension	0	500
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TotalCreditsAndPayments	0	775
IRS990PF/ExemptPF	0	X
IRS990PF/FMVAssetsEOY	0	730898
IRS990PF/MethodOfAccountingCash	0	X
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets	0	716373
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances	0	68532
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities	0	173907
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable	0	10746
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets	0	473934
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn	0	35281
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets	0	705627
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets	0	716373
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE	0	NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE	0	NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition	0	1.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition	1	1.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition	2	1.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation	0	0
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation	1	0
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation	2	0
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc	0	0
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc	1	0
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc	2	0
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances	0	0
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances	1	0
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances	2	0
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName	0	JOAN W SMITH
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName	1	KEENE Z SMITH II
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName	2	CINDY BEASLEY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title	0	PRESIDENT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title	1	VP
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title	2	SECRETARY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1	0	15 CHERRY LANE DR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1	1	15 CHERRY LANE DR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1	2	15 CHERRY LANE DR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City	0	ENGLEWOOD
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City	1	ENGLEWOOD
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City	2	ENGLEWOOD
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State	0	CO
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State	1	CO
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State	2	CO
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode	0	80113
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode	1	80113
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode	2	80113
IRS990PF/QlfyUndSect4940eForReducedTax/AdjNonchrtblAssetsAndOnePct	0	34908
IRS990PF/QlfyUndSect4940eForReducedTax/AdjustedNoncharitableAssets	0	34763
IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio	0	0.049265
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear1	0	0.047025
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear2	0	0.049876
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear3	0	0.062405
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear4	0	0.046373
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear5	0	0.040647
IRS990PF/QlfyUndSect4940eForReducedTax/LiableFor4942Tax	0	false
IRS990PF/QlfyUndSect4940eForReducedTax/NetNoncharitableAssets	0	705627
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear1	0	723014
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear2	0	671662
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear3	0	537889
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear4	0	622081
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear5	0	579941
IRS990PF/QlfyUndSect4940eForReducedTax/OnePercentNetInvestmentIncome	0	145
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributions	0	30000
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear1	0	34000
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear2	0	33500
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear3	0	33567
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear4	0	28848
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear5	0	23573
IRS990PF/QlfyUndSect4940eForReducedTax/TotalDistributionRatio	0	0.246326
IRS990PF/QualifyingDistributions/AdjQualifyingDistributions	0	30000
IRS990PF/QualifyingDistributions/ExpensesAndContributions	0	30000
IRS990PF/QualifyingDistributions/QualifyingDistributions	0	30000
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported	0	false
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract	0	false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets	0	true
IRS990PF/StatementsRegardingActivities/BooksInCareOfPersonName	0	JOAN SMITH
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber	0	3037563422
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine1	0	15 CHERRY LANE DRIVE
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City	0	ENGLEWOOD
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State	0	CO
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode	0	80113
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws	0	false
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr	0	true
IRS990PF/StatementsRegardingActivities/ForeignBank	0	false
IRS990PF/StatementsRegardingActivities/Form1120POLFiled	0	false
IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG	0	true
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity	0	false
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities	0	false
IRS990PF/StatementsRegardingActivities/MoreThan100Spent	0	false
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors	0	false
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation	0	false
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e	0	true
IRS990PF/StatementsRegardingActivities/StatesFiledWith	0	CO
IRS990PF/StatementsRegardingActivities/TerminationEtc	0	false
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver1000	0	false
IRS990PF/StatementsRegardingActivities/WebsiteAddress	0	N/A
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson	0	false
IRS990PF/StatementsRegardingActy4720/BusinessHoldings	0	false
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson	0	false
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals	0	false
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations	0	false
IRS990PF/StatementsRegardingActy4720/InfluenceElection	0	false
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation	0	false
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments	0	false
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose	0	false
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson	0	false
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical	0	false
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract	0	false
IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn	0	false
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract	0	false
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson	0	false
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson	0	false
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments	0	false
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears	0	false
IRS990PF/SumOfProgramRelatedInvestments/Description1	0	N/A
IRS990PF/SupplementaryInformation/ContributingManager	0	JOAN W SMITH
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount	0	2000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount	1	20000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount	2	1000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount	3	3000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount	4	1000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount	5	3000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution	0	CHARITABLE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution	1	RELIGIOUS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution	2	RELIGIOUS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution	3	RELIGIOUS AND EDUCATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution	4	EDUCATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution	5	RELIGIOUS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine1	0	DOWNING HOUSE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine1	1	NEW LIFE IN CHRIST CHURCH
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine1	2	ANCHOR OF HOPE CHURCH
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine1	3	DENVER LEADERSHIP
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine1	4	INNER CITY SCHOOL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine1	5	SAVE OUR YOUTH
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine2	0	FOUNDATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1	0	3680 S DOWNING ST
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1	1	2450 CLAY ST
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1	2	2101 HIGH ST
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1	3	5500 E YALE AVE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1	4	3560 JOSEPHINE ST
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1	5	3443 W 23RD AVE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City	0	ENGLEWOOD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City	1	DENVER
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City	2	DENVER
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City	3	DENVER
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City	4	DENVER
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City	5	DENVER
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State	0	CO
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State	1	CO
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State	2	CO
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State	3	CO
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State	4	CO
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State	5	CO
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode	0	80113
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode	1	80211
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode	2	80205
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode	3	80222
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode	4	80205
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode	5	80211
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected	0	X
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear	0	30000
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees	0	false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc	0	false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO	0	false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements	0	false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs	0	false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc	0	false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets	0	false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc	0	false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO	0	false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO	0	false
IRS990PF/UndistributedIncome/AppliedToCurrentYear	0	30000
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted	0	34991
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear2	0	704
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear3	0	6623
IRS990PF/UndistributedIncome/ExcessDistriCyovAppCYCorpus	0	4991
IRS990PF/UndistributedIncome/ExcessDistriCyovAppliedCY	0	4991
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear	0	2336
IRS990PF/UndistributedIncome/ExcessFromYear2	0	704
IRS990PF/UndistributedIncome/ExcessFromYear3	0	1632
IRS990PF/UndistributedIncome/QualifyingDistributions	0	30000
IRS990PF/UndistributedIncome/TotalCorpus	0	2336
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover	0	7327
IRS990PF/UndistributedIncome/UndistributedIncomeCY	0	0
IRS990ScheduleB/ContributorInfo/AggregateContributions	0	26500
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1	0	15 CHERRY LANE DR
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City	0	ENGLEWOOD
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State	0	CO
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode	0	80113
IRS990ScheduleB/ContributorInfo/ContributorNameIndividual	0	JOAN W SMITH
IRS990ScheduleB/ContributorInfo/ContributorNumber	0	1
IRS990ScheduleB/ContributorInfo/PersonContributionType	0	X
IRS990ScheduleB/GeneralRule	0	X
IRS990ScheduleB/Organization501c3ExemptPF	0	X
OtherExpensesSchedule/OtherExpenses/Description	0	EXPENSES
OtherExpensesSchedule/OtherExpenses/Description	1	INVESTMENT FEES
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome	0	7044
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks	0	7044
OtherIncomeSchedule2/OtherIncome/Description	0	MORGAN STANLEY
OtherIncomeSchedule2/OtherIncome/NetInvestmentIncome	0	192
OtherIncomeSchedule2/OtherIncome/RevenueAndExpensesPerBooks	0	192
TaxesSchedule/Taxes/Amount	0	1400
TaxesSchedule/Taxes/Amount	1	158
TaxesSchedule/Taxes/Category	0	EXCISE TAX
TaxesSchedule/Taxes/Category	1	FOREIGN TAX
TaxesSchedule/Taxes/NetInvestmentIncome	0	158
ReturnHeader/BuildTS	0	2016-02-25 16:41:14Z
ReturnHeader/Filer/EIN	0	841398848
ReturnHeader/Filer/Name/BusinessNameLine1	0	PETRA FOUNDATION
ReturnHeader/Filer/NameControl	0	PETR
ReturnHeader/Filer/Phone	0	3037563422
ReturnHeader/Filer/USAddress/AddressLine1	0	15 CHERRY LANE DRIVE
ReturnHeader/Filer/USAddress/City	0	ENGLEWOOD
ReturnHeader/Filer/USAddress/State	0	CO
ReturnHeader/Filer/USAddress/ZIPCode	0	80113
ReturnHeader/Officer/AuthorizeThirdParty	0	true
ReturnHeader/Officer/DateSigned	0	2013-11-12
ReturnHeader/Officer/Name	0	JOAN W SMITH
ReturnHeader/Officer/Phone	0	3037563422
ReturnHeader/Officer/Title	0	PRESIDENT
ReturnHeader/Preparer/DatePrepared	0	2013-11-12
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	JACKSON & DOERKSEN LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	425 SOUTH CHERRY STREET SUITE 500
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	DENVER
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	CO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	80246
ReturnHeader/Preparer/Name	0	KENNETH L JACKSON
ReturnHeader/Preparer/Phone	0	3033228771
ReturnHeader/ReturnType	0	990PF
ReturnHeader/TaxPeriodBeginDate	0	2012-01-01
ReturnHeader/TaxPeriodEndDate	0	2012-12-31
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2013-11-14T10:47:27-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $715,083
Liabilities: $0
Net assets: $715,083
Revenue: -
Expenses: $38,602
Net income: -

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2013Detailed filing. Detailed filing data is available for this year.	$0.00	$0.00	$0.00	$0.50	$0.52	$0.02
2012Detailed filing. Detailed filing data is available for this year.	$7.15	$0.00	$7.15		$0.39
2011Summary only. Only limited summary data is available for this year.	$7.05	$0.00		$1.03	$0.42	$0.61