Civic Intelligence

The Lowry Foundation

990 • Fiscal year 2018 • EIN 84-1439521

Jan 01, 2018 to Dec 31, 2018 • Filed on May 20, 2019

Organization ProfileWWW.LOWRYFOUNDATION.ORG
293 Roslyn StDenver, CO 80230

(303) 344-0184

Siviq Scores

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

Liabilities / Assets

16th percentile

0.00x

Higher debt load relative to assets than 16% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

18th percentile

0.00x

Higher debt load relative to revenue than 18% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

89th percentile

43%

Higher net margin than 89% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

37th percentile

$12,500

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 4.8% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

54th percentile

2.2%

Faster asset growth than 54% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

97th percentile

207%

Faster revenue growth than 97% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets16th percentile

Assets

Up

$1,942,814

Up $42,652 (+2.2%) from 2017

Net Assets

Up

$1,941,814

Up $57,227 (+3.0%) from 2017

Liabilities

Down

$1,000

Down $14,575 (-94%) from 2017

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin89th percentile

Revenue

Up

$262,909

Up $177,275 (+207%) from 2017

Expenses

Down

$150,652

Down $48,648 (-24%) from 2017

Net Income

Up

$112,257

Up $225,923 (+199%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $1,864,556Liabilities 2011: $12,183Net Assets 2011: $1,852,3732011Assets 2012: $2,163,604Liabilities 2012: $7,968Net Assets 2012: $2,155,6362012Assets 2013: $2,100,827Liabilities 2013: $8,949Net Assets 2013: $2,091,8782013Assets 2014: $2,083,003Liabilities 2014: $24,495Net Assets 2014: $2,058,5082014Assets 2015: $1,955,151Liabilities 2015: $8,666Net Assets 2015: $1,946,4852015Assets 2016: $1,933,440Liabilities 2016: $6,998Net Assets 2016: $1,926,4422016Assets 2017: $1,900,162Liabilities 2017: $15,575Net Assets 2017: $1,884,5872017Assets 2018: $1,942,814Liabilities 2018: $1,000Net Assets 2018: $1,941,8142018Assets 2019: $2,181,603Liabilities 2019: $2,400Net Assets 2019: $2,179,2032019Assets 2020: $2,172,039Liabilities 2020: $13,339Net Assets 2020: $2,158,7002020Assets 2021: $2,705,791Liabilities 2021: $3,988Net Assets 2021: $2,701,8032021Assets 2022: $3,306,648Liabilities 2022: $3,520Net Assets 2022: $3,303,1282022Assets 2023: $3,313,167Liabilities 2023: $3,805Net Assets 2023: $3,309,3622023Assets 2024: $3,283,423Liabilities 2024: $6,370Net Assets 2024: $3,277,0532024

Highlighted filing

2018

Assets$1,942,814
Liabilities$1,000
Net Assets$1,941,814
Open 2018 Filing

Operations Trend

Revenue Growth97th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $41,099Expenses 2011: $94,798Net Income 2011: -$53,6992011Revenue 2012: $340,541Expenses 2012: $89,795Net Income 2012: $250,7462012Revenue 2013: $42,851Expenses 2013: $221,936Net Income 2013: -$179,0852013Revenue 2014: $97,992Expenses 2014: $113,363Net Income 2014: -$15,3712014Revenue 2015: $103,736Expenses 2015: $161,851Net Income 2015: -$58,1152015Revenue 2016: $75,441Expenses 2016: $135,280Net Income 2016: -$59,8392016Revenue 2017: $85,634Expenses 2017: $199,300Net Income 2017: -$113,6662017Revenue 2018: $262,909Expenses 2018: $150,652Net Income 2018: $112,2572018Revenue 2019: $230,245Expenses 2019: $158,637Net Income 2019: $71,6082019Revenue 2020: $143,096Expenses 2020: $187,802Net Income 2020: -$44,7062020Revenue 2021: $723,623Expenses 2021: $180,520Net Income 2021: $543,1032021Revenue 2022: $1,193,424Expenses 2022: $592,099Net Income 2022: $601,3252022Revenue 2023: $135,349Expenses 2023: $259,668Net Income 2023: -$124,3192023Revenue 2024: $129,882Expenses 2024: $239,678Net Income 2024: -$109,7962024

Highlighted filing

2018

Revenue$262,909
Expenses$150,652
Net Income$112,257
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 20, 2019
Return Version
2018v3.1
Gross Receipts
$265,748
Mission and Program Overview

Mission

The lowry foundation preserves the legacy and spirit of lowry through the conservation of the eisenhower chapel and public art throughout the community.

To preserve the legacy of lowry air force base and strengthen the community of lowry

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$707,092$676,232▼ $30,860
Investments Other Securities-$522,975-
Investments in Publicly Traded Securities$938,383$273,596▼ $664,787
Accounts Receivable-$104,127-
Cash and Non-Interest-Bearing Accounts$4,842$16,039▲ $11,197
Total Assets$1,900,162$1,942,814▲ $42,652
Other Assets Total$249,845$349,845▲ $100,000
Liabilities
Accounts Payable and Accrued Expenses$14,675--
Other Liabilities$900$1,000▲ $100
Total Liabilities$15,575$1,000▼ $14,575
Net Assets / Fund Balance
Unrestricted Net Assets$1,673,633$1,819,786▲ $146,153
Temporarily Rstr Net Assets$210,954$122,028▼ $88,926
Total Net Assets Fund Balance$1,884,587$1,941,814▲ $57,227
Total Liabilities and Net Assets / Fund Balance$1,900,162$1,942,814▲ $42,652

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$675,597$359,206$1,034,803
Other Land Buildings$635$5,122$5,757
Equipment$0$1,837$1,837
Other Assets Org$100,000--
Other Securities$522,975--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$938,383-▼ $55,029$86,783$796,571
2017$865,931-▲ $92,452$20,000$938,383
2016$842,821-▲ $54,610$31,500$865,931
2015$923,878-▼ $16,557$64,500$842,821
2014$938,814-▲ $17,064$32,000$923,878
Compensation and Service Providers
Top Officer Pay37th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jeane LarkinsExecutive DirectorPT$12,500$12,500

Board Members and Trustees

NameTitle
Evan LaskyChairman
Barara VolpeVice Chairman
Barbara WilliamsDirector
Dennis HeadDirector
Dr Barry HochstadtDirector
Dr Kareen McintoshDirector
Jim LuscheDirector
Karen HouseDirector
Laurie AthlenDirector
Rob LeeDirector
Allen FearsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$208,360
Program Service Revenue
$38,568
Investment Income
$15,981
Other Revenue
$0
All Other Contributions
$202,029
Change in Net Assets
$112,257
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$129,429
Salaries, Compensation, and Employee Benefits$13,223
Total Fundraising Expense$9,975
Grants and Similar Amounts Paid$8,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$30,860--$30,860
Fees for Services Management$24,784$1,260-$26,044
Advertising$11,958-$975$12,933
Current Officers, Directors, Trustees, and Key Employees$10,045$2,205-$12,250
Insurance$8,405$1,029-$9,434
Fees for Services Other--$9,000$9,000
Grants to Domestic Orgs$8,000--$8,000
Occupancy$5,765--$5,765
Fees for Service Investment Mgmnt Fees-$4,733-$4,733
Fees for Services Accounting$3,676$919-$4,595
Office Expenses-$1,790-$1,790
Other Expenses$18$1,284-$1,302
Payroll Taxes$796$177-$973
Total Functional Expenses$124,440$16,237$9,975$150,652
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$2,839
Fundraising Gross Income$2,839
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Owner of Business Was on Board of Directors in 2018Rental Management ServicesYes$7,200
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deposits$1,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“A complete copy of form 990 is provided to all board members via email before filing form 990. Board members are provided a timeframe for providing feedback to the treasurer and any open items are addressed before filing.”

Form 990, Part VI, Section B, Line 12C

“A conflict of interest policy is reviewed with each new board member during orientation and is updated annually by each board member. A member with a conflict is asked to abstain from participating in the discussions or vote on the particular matter. Board minutes provide doumentation of compliance.”

Form 990, Part VI, Section B, Line 15A

“The board of directors reviews the executive director's compensation on an annual basis and records the outcome of the discussion in board meeting notes.”

Form 990, Part VI, Section C, Line 19

“All governing documents, conflict of interest policy, and financial statements are available for public viewing at the lowry foundation office, located at 293 roslyn street, denver, co 80230.”

Filing and Contact Details

Filer

Filer Name
Lowry Foundation
EIN
84-1439521
Phone
3033440184
Address
293 ROSLYN ST, DENVER, CO 80230

Signing Officer

Name
Allen Fears
Title
Treasurer
Phone
3033440184
Signed
2019-05-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeane Larkins
Formed
1998
Legal Domicile
Co
Voting Board Members
11
Independent Board Members
11
Employees
1
Volunteers
15

Preparer

Firm
Wipfli Llp
Address
7887 E BELLEVIEW AVE SUITE 700, DENVER, CO 80111
Preparer
Robert E Fabry CPA
Phone
3037590089
Supplemental Narrative

Financial Statement Notes

Part V Line 4 - Intended Uses of Endowment

“The board designated endowment is to accumulate resources to ensure the long-term financial stability of the foundation”

Raw XML AppendixShowing 400 of 486 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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IRS990/Organization501c3Ind0X
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IRS990/OtherAssetsTotalGrp/BOYAmt0249845
IRS990/OtherAssetsTotalGrp/EOYAmt0349845
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1TELEPHONE & INTERNET
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3MISC EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02380
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1460
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21284
IRS990/OtherExpensesGrp/ProgramServicesAmt017437
IRS990/OtherExpensesGrp/ProgramServicesAmt11392
IRS990/OtherExpensesGrp/ProgramServicesAmt21304
IRS990/OtherExpensesGrp/ProgramServicesAmt318
IRS990/OtherExpensesGrp/TotalAmt019817
IRS990/OtherExpensesGrp/TotalAmt11852
IRS990/OtherExpensesGrp/TotalAmt21304
IRS990/OtherExpensesGrp/TotalAmt31302
IRS990/OtherLiabilitiesGrp/BOYAmt0900
IRS990/OtherLiabilitiesGrp/EOYAmt01000
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0177
IRS990/PayrollTaxesGrp/ProgramServicesAmt0796
IRS990/PayrollTaxesGrp/TotalAmt0973
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JEANE LARKINS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531120
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0CHAPEL RENTAL REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1OTHER PROGRAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt035762
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12806
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt035762
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12806
IRS990/ProgSrvcAccomActy2Grp/Desc0ADMINISTER TRANSIT ART PROGRAM TO CONSTRUCT AND MAINTAIN ARTISTIC BUS SHELTERS IN THE LOWRY COMMUNITY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt014204
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01056
IRS990/ProgSrvcAccomActy3Grp/Desc0ADMINISTER COMMUNITY GRANTS PROGRAM, MAINTENANCE OF PUBLIC ART AND THE READING GARDEN, PLANNING AND EXECUTION OF SOCIAL AND CIVIC EVENTS FOR THE LOWRY COMMUNITY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt08000
IRS990/ProgSrvcAccomActy3Grp/GrantAmt08000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt028206
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt072571
IRS990/PYInvestmentIncomeAmt030003
IRS990/PYOtherExpensesAmt0126729
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt027425
IRS990/PYRevenuesLessExpensesAmt0-113666
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0199300
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt085634
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0112257
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt037512
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0208360
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt028206
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt019813
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt012288
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt020633
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0289300
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt051743
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt056827
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt053972
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt090392
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt076372
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0329306
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.46770
IRS990ScheduleA/PublicSupportPY170Pct00.23040
IRS990ScheduleA/PublicSupportTotal170Amt0289300
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0208360
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt028206
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt019813
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt012288
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt020633
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0289300
IRS990ScheduleA/TotalSupportAmt0618606
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt0675597
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0359206
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01034803
IRS990ScheduleD/CollectionUsedPreservationInd0X
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0938383
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0796571
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-55029
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt086783
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0865931
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0938383
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt092452
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt020000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0842821
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0865931
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt054610
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt031500
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0923878
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0842821
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-16557
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt064500
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0938814
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0923878
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt017064
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt032000
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01837
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01837
IRS990ScheduleD/HeldWorksArtGrp/AssetsIncludedAmt0249845
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0249845
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1100000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0COMMUNITY ART
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1CONSTRUCTION DEPOSIT
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0635
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt05122
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt05757
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEPOSITS
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0522975
IRS990ScheduleD/OtherSecuritiesGrp/Desc0BENEFICIAL INTEREST - COMMUNITY FIRST FOUNDATION
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/SolicitedAssetsSaleInd00
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE BOARD DESIGNATED ENDOWMENT IS TO ACCUMULATE RESOURCES TO ENSURE THE LONG-TERM FINANCIAL STABILITY OF THE FOUNDATION
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V LINE 4 - INTENDED USES OF ENDOWMENT
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0676232
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0349845
IRS990ScheduleD/TotalBookValueSecuritiesAmt0522975
IRS990ScheduleD/TotalLiabilityAmt01000
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0COLORADO FREE UNIVERSITY - HELEN HAND
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0OWNER OF BUSINESS WAS ON BOARD OF DIRECTORS IN 2018
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd01
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt07200
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0RENTAL MANAGEMENT SERVICES
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt0JOHN HAND THEATER
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/CashGrantAmt01800
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/RelationshipWithOrgTxt0OWNER OF BUSINESS WAS ON BOARD OF DIRECTORS IN 2018
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/TypeOfAssistanceTxt0COMMUNITY GRANT
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COMPLETE COPY OF FORM 990 IS PROVIDED TO ALL BOARD MEMBERS VIA EMAIL BEFORE FILING FORM 990. BOARD MEMBERS ARE PROVIDED A TIMEFRAME FOR PROVIDING FEEDBACK TO THE TREASURER AND ANY OPEN ITEMS ARE ADDRESSED BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A CONFLICT OF INTEREST POLICY IS REVIEWED WITH EACH NEW BOARD MEMBER DURING ORIENTATION AND IS UPDATED ANNUALLY BY EACH BOARD MEMBER. A MEMBER WITH A CONFLICT IS ASKED TO ABSTAIN FROM PARTICIPATING IN THE DISCUSSIONS OR VOTE ON THE PARTICULAR MATTER. BOARD MINUTES PROVIDE DOUMENTATION OF COMPLIANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS REVIEWS THE EXECUTIVE DIRECTOR'S COMPENSATION ON AN ANNUAL BASIS AND RECORDS THE OUTCOME OF THE DISCUSSION IN BOARD MEETING NOTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE FOR PUBLIC VIEWING AT THE LOWRY FOUNDATION OFFICE, LOCATED AT 293 ROSLYN STREET, DENVER, CO 80230.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,942,814
Liabilities
$1,000
Net assets
$1,941,814
Revenue
$262,909
Expenses
$150,652
Net income
$112,257
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.28$0.01$3.28$0.13$0.24$0.11
2023Detailed filing. Detailed filing data is available for this year.$3.31$0.00$3.31$0.14$0.26$0.12
2022Detailed filing. Detailed filing data is available for this year.$3.31$0.00$3.30$1.19$0.59$0.60
2021Detailed filing. Detailed filing data is available for this year.$2.71$0.00$2.70$0.72$0.18$0.54
2020Detailed filing. Detailed filing data is available for this year.$2.17$0.01$2.16$0.14$0.19$0.04
2019Detailed filing. Detailed filing data is available for this year.$2.18$0.00$2.18$0.23$0.16$0.07
2018Detailed filing. Detailed filing data is available for this year.$1.94$0.00$1.94$0.26$0.15$0.11
2017Detailed filing. Detailed filing data is available for this year.$1.90$0.02$1.88$0.09$0.20$0.11
2016Detailed filing. Detailed filing data is available for this year.$1.93$0.01$1.93$0.08$0.14$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.96$0.01$1.95$0.10$0.16$0.06
2014Detailed filing. Detailed filing data is available for this year.$2.08$0.02$2.06$0.10$0.11$0.02
2013Detailed filing. Detailed filing data is available for this year.$2.10$0.01$2.09$0.04$0.22$0.18
2012Summary only. Only limited summary data is available for this year.$2.16$0.01$2.16$0.34$0.09$0.25
2011Summary only. Only limited summary data is available for this year.$1.86$0.01$1.85$0.04$0.09$0.05