Civic Intelligence

Olson Vander Heyden Fdn Inc Co Sharon Walsh

990PF • Fiscal year 2019 • EIN 84-1479890

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 16, 2020

Organization Profile
475 Kearney StDenver, CO 80220

(303) 292-0110

Siviq Scores

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

Liabilities / Assets

29th percentile

0.00x

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

2019 filings • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

29th percentile

0.00x

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

2019 filings • $1M-$5M nonprofits • Source year 2019

Net Margin

6th percentile

-103%

Higher net margin than 6% of similar nonprofits.

2019 filings • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

53rd percentile

$30,000

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 28.3% of source-year revenue.

2019 filings • $1M-$5M nonprofits • Source year 2019

Asset Growth

11th percentile

-9.7%

Faster asset growth than 11% of similar nonprofits.

2019 filings • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

83rd percentile

36%

Faster revenue growth than 83% of similar nonprofits.

2019 filings • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets29th percentile

Assets

Down

$1,101,829

Down $118,631 (-9.7%) from 2018

Net Assets

Down

$1,101,829

Down $109,273 (-9.0%) from 2018

Liabilities

Down

$0

Down $9,358 (-100%) from 2018

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin6th percentile

Revenue

Up

$106,137

Up $28,260 (+36%) from 2018

Expenses

Up

$215,410

Up $21,960 (+11%) from 2018

Net Income

Up

-$109,273

Up $6,300 (+5.5%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,554,922Liabilities 2010: $7,626Net Assets 2010: $1,547,2962010Assets 2011: $1,527,172Liabilities 2011: $13,141Net Assets 2011: $1,514,0312011Assets 2012: $1,474,749Liabilities 2012: $8,464Net Assets 2012: $1,466,2852012Assets 2013: $1,422,341Liabilities 2013: $8,814Net Assets 2013: $1,413,5272013Assets 2014: $1,461,527Liabilities 2014: $8,814Net Assets 2014: $1,452,7132014Assets 2015: $1,392,958Liabilities 2015: $1,184Net Assets 2015: $1,391,7742015Assets 2016: $1,343,183Liabilities 2016: $4,725Net Assets 2016: $1,338,4582016Assets 2017: $1,335,489Liabilities 2017: $8,814Net Assets 2017: $1,326,6752017Assets 2018: $1,220,460Liabilities 2018: $9,358Net Assets 2018: $1,211,1022018Assets 2019: $1,101,829Liabilities 2019: $0Net Assets 2019: $1,101,8292019Assets 2020: $909,518Liabilities 2020: $17,558Net Assets 2020: $891,9602020Assets 2021: $825,574Liabilities 2021: $17,855Net Assets 2021: $807,7192021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022Assets 2023: $655,552Liabilities 2023: $12Net Assets 2023: $655,5402023Assets 2024: $575,006Liabilities 2024: $0Net Assets 2024: $575,0062024

Highlighted filing

2019

Assets$1,101,829
Liabilities$0
Net Assets$1,101,829
Open 2019 Filing

Operations Trend

Revenue Growth83rd percentile

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

$400K$200K$0-$200K-$400KExpenses 2010: $106,5722010Expenses 2011: $102,9612011Expenses 2012: $121,7052012Revenue 2013: $126,939Expenses 2013: $179,697Net Income 2013: -$52,7582013Revenue 2014: $222,221Expenses 2014: $183,035Net Income 2014: $39,1862014Revenue 2015: $123,952Expenses 2015: $184,891Net Income 2015: -$60,9392015Revenue 2016: $129,167Expenses 2016: $182,483Net Income 2016: -$53,3162016Revenue 2017: $175,903Expenses 2017: $187,686Net Income 2017: -$11,7832017Revenue 2018: $77,877Expenses 2018: $193,450Net Income 2018: -$115,5732018Revenue 2019: $106,137Expenses 2019: $215,410Net Income 2019: -$109,2732019Revenue 2020: $38,410Expenses 2020: $248,279Net Income 2020: -$209,8692020Revenue 2021: $160,791Expenses 2021: $245,032Net Income 2021: -$84,2412021Revenue 2022: $0Expenses 2022: $0Net Income 2022: $02022Revenue 2023: $77,748Expenses 2023: $132,851Net Income 2023: -$55,1032023Revenue 2024: $58,951Expenses 2024: $138,314Net Income 2024: -$79,3632024

Highlighted filing

2019

Revenue$106,137
Expenses$215,410
Net Income-$109,273
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 16, 2020
Return Version
2019v5.0
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
THOMAS J BURKEPresidentPT$30,000-$30,000
SHARON L WALSHTreasurerPT$30,000-$30,000
Filing and Contact Details

Filer

Filer Name
Olson Vander Heyden Fdn Inc
EIN
84-1479890
Phone
3032920110
Address
475 KEARNEY ST, DENVER, CO 80220

Signing Officer

Name
Thomas J Burke
Title
President
Signed
2020-11-16
Discuss with paid preparer
Yes

Preparer

Firm
Affleck & Co PC
Address
2201 KIPLING ST STE G7, LAKEWOOD, CO 80215
Preparer
Julie Affleck
Phone
3032611016
Raw XML AppendixShowing 400 of 429 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/HowAcquiredCd3P
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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc2LONG TERM ACCT 6558
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc3SHORT TERM ACCT 2447
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc4LONG TERM ACCT 2447
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc5SHORT TERM ACCT 6603
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc6LONG TERM ACCT 6603
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc7LONG TERM ACCT 6603
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc8SHORT TERM ACCT 6504
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc9LONG TERM ACCT 6504
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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc11CAPITAL GAIN DISTRIBUTION
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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt42019-03-18
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IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt0-146602
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningEOYAmt0-255875
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt06907
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt017677
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt01220460
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt01101829
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt09358
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt01220460
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt01101829
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt01211102
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt01101829
IRS990PF/Form990PFBalanceSheetsGrp/USGovernmentObligationsBOYAmt0101504
IRS990PF/Form990PFBalanceSheetsGrp/USGovernmentObligationsEOYAmt0101504
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt01369231
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt063254
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt01305977
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt020538
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt067435
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt01348693
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt01369231
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt030000
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt130000
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0THOMAS J BURKE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1SHARON L WALSH
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0President
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1Treasurer
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt01655 LOCUST ST
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt1475 KEARNEY ST
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0DENVER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1DENVER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0CO
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd1CO
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd0802201629
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd180220
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNetVlNoncharitableAssetsAmt0136021
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt0136875
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt0170743
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt0163879
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt0157513
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt0158232
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt0154045
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt00.100854
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt00.11605
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt00.10534
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt00.10194
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt00.09440
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt00.08655
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd0false
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt0854
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt01348693
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt01471337
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt01555791
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt01545112
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt01676257
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt01779866
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt0194631
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt00.504269
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt0193777
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt0194631
IRS990PF/QualifyingDistriPartXIIGrp/PctSect4940eOrgNetInvstIncmAmt0854
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt0194631
IRS990PF/StatementsRegardingActy4720Grp/ActsFailToQlfyAsExceptionsInd0false
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0true
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0475 KEARNEY ST
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0DENVER
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0CO
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd080220
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0SHARON WALSH
IRS990PF/StatementsRegardingActyGrp/PhoneNum03033888034
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt025000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt125000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt230000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt350000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt43000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0PERFORMING ARTS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1ART FOR STUDENTS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2GENERAL SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3PERFORMING ARTS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4PERFORMING ARTS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0501(C)(3)
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1501(C)(3)
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt2501(C)(3)
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt3501(C)(3)
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt4PF
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0BUNTPORT THEATER COMPANY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm1ART STUDENTS LEAGUE OF DENVER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm2CLOTHES TO KIDS OF DENVER INC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm3KANTOREI
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm4VISIONBOX STUDIO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt2NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt3NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0717 LIPAN STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1200 GRANT STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt2PO BOX 100874
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt3PO BOX 18987
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt41859 York St
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0DENVER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1DENVER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2DENVER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3DENVER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4Denver
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0CO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1CO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2CO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3CO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd4CO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd080204
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd180203
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd280250
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd380218
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd480206
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0133000
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt066581
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt066581
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt098290
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt089161
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt082361
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt076385
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt068956
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt068956
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0474247
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0128050
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt098290
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt089161
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt082361
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt076385
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0194631
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0128050
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0543203
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0415153
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt01785
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0Machinery and Equipment
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt01785
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0SUPPLIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt0399
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0399
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt10
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt0500
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt111831
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0CONTRACT SERVICES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt1INVEST ADVISOR FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt0250
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt10
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt0250
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt111831
TaxesSchedule/TaxesDetail/Amt01132
TaxesSchedule/TaxesDetail/Amt1341
TaxesSchedule/TaxesDetail/Amt24656
TaxesSchedule/TaxesDetail/CategoryTxt0EXCISE TAXES
TaxesSchedule/TaxesDetail/CategoryTxt1FOREIGN TAXES
TaxesSchedule/TaxesDetail/CategoryTxt2PAYROLL TAXES
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt01019
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt14190
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt0113

Document Assets

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Filings

Displayed year

2019 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,101,829
Liabilities
$0
Net assets
$1,101,829
Revenue
$106,137
Expenses
$215,410
Net income
-$109,273
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.58$0.00$0.58$0.06$0.14$0.08
2023Detailed filing. Detailed filing data is available for this year.$0.66$0.00$0.66$0.08$0.13$0.06
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.83$0.02$0.81$0.16$0.25$0.08
2020Detailed filing. Detailed filing data is available for this year.$0.91$0.02$0.89$0.04$0.25$0.21
2019Detailed filing. Detailed filing data is available for this year.$1.10$0.00$1.10$0.11$0.22$0.11
2018Detailed filing. Detailed filing data is available for this year.$1.22$0.01$1.21$0.08$0.19$0.12
2017Detailed filing. Detailed filing data is available for this year.$1.34$0.01$1.33$0.18$0.19$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.34$0.00$1.34$0.13$0.18$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.39$0.00$1.39$0.12$0.18$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.46$0.01$1.45$0.22$0.18$0.04
2013Detailed filing. Detailed filing data is available for this year.$1.42$0.01$1.41$0.13$0.18$0.05
2012Detailed filing. Detailed filing data is available for this year.$1.47$0.01$1.47$0.12
2011Detailed filing. Detailed filing data is available for this year.$1.53$0.01$1.51$0.10
2010Detailed filing. Detailed filing data is available for this year.$1.55$0.01$1.55$0.11