Civic Intelligence

The Faught Foundation

990PF • Fiscal year 2012 • EIN 84-1483081

Jul 01, 2011 to Jun 30, 2012 • Filed on May 06, 2013

Organization Profile
379 Detroit Street80206
Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2012 filings • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

95th percentile

$4,800

Higher top officer pay than 95% of similar nonprofits.

2012 filings • <$500k nonprofits • Source year 2012

Asset Growth

97th percentile

251%

Faster asset growth than 97% of similar nonprofits.

2012 filings • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$9,077

Up $6,488 (+251%) from 2011

Net Assets

Up

$9,077

Up $6,488 (+251%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$10,436

Down $5,611 (-35%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$20K$15K$10K$5.0K$0Assets 2010: $17,348Liabilities 2010: $0Net Assets 2010: $17,3482010Assets 2011: $2,589Liabilities 2011: $0Net Assets 2011: $2,5892011Assets 2012: $9,077Liabilities 2012: $0Net Assets 2012: $9,0772012Assets 2013: $6,836Liabilities 2013: $0Net Assets 2013: $6,8362013Assets 2014: $5,526Liabilities 2014: $0Net Assets 2014: $5,5262014Assets 2015: $7,554Liabilities 2015: $0Net Assets 2015: $7,5542015Assets 2016: $1,199Liabilities 2016: $0Net Assets 2016: $1,1992016Assets 2017: $8,302Liabilities 2017: $0Net Assets 2017: $8,3022017Assets 2018: $5,150Liabilities 2018: $0Net Assets 2018: $5,1502018Assets 2019: $1,850Liabilities 2019: $0Net Assets 2019: $1,8502019Assets 2020: $3,003Liabilities 2020: $0Net Assets 2020: $3,0032020Assets 2021: $4,817Liabilities 2021: $0Net Assets 2021: $4,8172021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2012

Assets$9,077
Liabilities$0
Net Assets$9,077
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$30K$20K$10K$0-$10KExpenses 2010: $26,4502010Expenses 2011: $16,0472011Expenses 2012: $10,4362012Expenses 2013: $7,2322013Revenue 2014: $10,982Expenses 2014: $10,382Net Income 2014: $6002014Revenue 2015: $18,141Expenses 2015: $12,072Net Income 2015: $6,0692015Revenue 2016: $9,667Expenses 2016: $13,632Net Income 2016: -$3,9652016Revenue 2017: $15,203Expenses 2017: $5,735Net Income 2017: $9,4682017Revenue 2018: $7,548Expenses 2018: $9,220Net Income 2018: -$1,6722018Revenue 2019: $1,713Expenses 2019: $4,950Net Income 2019: -$3,2372019Revenue 2020: $5,958Expenses 2020: $4,805Net Income 2020: $1,1532020Revenue 2021: $6,222Expenses 2021: $4,408Net Income 2021: $1,8142021Revenue 2022: $27Expenses 2022: $4,844Net Income 2022: -$4,8172022

Highlighted filing

2012

Revenue-
Expenses$10,436
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
May 6, 2013
Return Version
2011v1.5
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jamie L FaughtDirector, Vice PresidentPT$4,800-$4,800
John D FaughtDirector, President-$0--
Jeffrey W ZieseDirector, Sec/Treasurer-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantFirst American State BankFitness festival - To teach how to live healthy-Greenwood Village, CO, US$2,500
Paid GrantThe Kempe FoundationPrevention and treatment of child abuse-Denver, CO, US$2,000
Filing and Contact Details

Filer

EIN
84-1483081
Raw XML Appendix346 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
AccountingFeesSchedule/AccountingFees/Amount01100
AccountingFeesSchedule/AccountingFees/Category0Accounting
AccountingFeesSchedule/AccountingFees/DisbursementsCharitablePrps00
AccountingFeesSchedule/AccountingFees/NetInvestmentIncome01100
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue09044
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV020050
IRS990PF/AnalysisIncomeProducingActy/GainSalesAssetsOthThanInvntry/RelatedOrExemptFunctionIncome03386
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/ExclusionAmount00
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/RelatedOrExemptFunctionIncome03386
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/UnrelatedBusinessIncomeAmount00
IRS990PF/AnalysisIncomeProducingActy/TotalPartXVIA03386
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncm01100
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnss01100
IRS990PF/AnalysisOfRevenueAndExpenses/CapitalGainNetIncmNetInvstIncm03386
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstDsbrsChrtblPrps02880
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstNetInvstIncm01920
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnss04800
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidDsbrsChrtblPrps04500
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidRevAndExpnss04500
IRS990PF/AnalysisOfRevenueAndExpenses/ContriReceivedRevAndExpnss022193
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses015143
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPrice08899
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAssetsRevAndExpnss03386
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome0330
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesNetInvstIncm036
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnss036
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblPrps07380
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncm03056
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss010436
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome03386
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses025579
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblPrps02880
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncm03056
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss05936
IRS990PF/BalanceSheets/AccumDeprecLandBldgAndEquip0513
IRS990PF/BalanceSheets/CapitalStockBOY00
IRS990PF/BalanceSheets/CapitalStockEOY00
IRS990PF/BalanceSheets/InvestmentsCorpStockBOY02119
IRS990PF/BalanceSheets/InvestmentsCorpStockEOY09044
IRS990PF/BalanceSheets/InvestmentsCorpStockEOYFMV020050
IRS990PF/BalanceSheets/LandBuildingAndEquipmentBasis0513
IRS990PF/BalanceSheets/OrgThatDoNotFollowSFAS1170X
IRS990PF/BalanceSheets/PaidInOrCapitalSurplusBOY00
IRS990PF/BalanceSheets/PaidInOrCapitalSurplusEOY00
IRS990PF/BalanceSheets/RetainedEarningsBOY02589
IRS990PF/BalanceSheets/RetainedEarningsEOY09077
IRS990PF/BalanceSheets/SavingsAndTempCashInvstBOY0470
IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOY033
IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOYFMV033
IRS990PF/BalanceSheets/TotalAssetsBOY02589
IRS990PF/BalanceSheets/TotalAssetsEOY09077
IRS990PF/BalanceSheets/TotalAssetsEOYFMV020083
IRS990PF/BalanceSheets/TotalLiabilitiesBOY00
IRS990PF/BalanceSheets/TotalLiabilitiesEOY00
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY02589
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsEOY09077
IRS990PF/BalanceSheets/TotalNetAssetsBOY02589
IRS990PF/BalanceSheets/TotalNetAssetsEOY09077
IRS990PF/CapitalGainsAndLosses/CapitalGainNetIncome03386
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis015
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis12103
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis23120
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis3275
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired02010-12-22
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired12004-01-20
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired22004-01-20
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold02011-09-15
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold12011-09-15
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold22012-02-01
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold32012-06-20
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset0175 sh John Hancock Classic Value
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset1.891 sh John Hancock Clasic Value fd
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset2125 sh Liberty Global Inc Ser A
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset311 sh Liberty Global Inc Ser B
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss0-2
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss1498
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss22660
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss3230
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses0-2
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses1498
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses22660
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses3230
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice013
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice12601
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice25780
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice3505
IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses015143
IRS990PF/ChangesInNetAssetsFundBalances/OtherDecreases08655
IRS990PF/ChangesInNetAssetsFundBalances/OtherIncreases00
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal017732
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY02589
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY09077
IRS990PF/DistributableAmount/DeductionFrDistributableAmount00
IRS990PF/DistributableAmount/DistributableAmountAsAdjusted0575
IRS990PF/DistributableAmount/DistributableAmountBeforeAdj0575
IRS990PF/DistributableAmount/DistributableAmountBeforeDed0575
IRS990PF/DistributableAmount/MinimumInvestmentReturn0582
IRS990PF/DistributableAmount/RecoveriesQlfyDistributions00
IRS990PF/DistributableAmount/TaxBasedOnInvestmentIncome07
IRS990PF/DistributableAmount/TotalTax07
IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax07
IRS990PF/ExciseTaxBasedOnInvestmentIncm/SubtitleATax00
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Subtotal07
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxBasedOnInvestmentIncome07
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxDue07
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxUnderSection51100
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TotalCreditsAndPayments00
IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY020083
IRS990PF/MethodOfAccountingCash0X
IRS990PF/MinimumInvestmentReturn/AcquisitionIndebtedness00
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets011821
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances00
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities011821
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable0177
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn0582
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets011644
IRS990PF/MinimumInvestmentReturn/ReductionClaimed00
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets011821
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition00.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition15.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition20.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation14800
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0John D Faught
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1Jamie L Faught
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2Jeffrey W Ziese
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0Director, President
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1Director, Vice President
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2Director, Sec/Treasurer
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine10379 Detroit
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine11379 Detroit
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine12379 Detroit
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0Denver
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City1Denver
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City2Denver
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0CO
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State1CO
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State2CO
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode080206
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode180206
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode280206
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/TotNumberOfCntrctPaidOver50k00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/TotNumberOfOthEmplPaidOver50k00
IRS990PF/QlfyUndSect4940eForReducedTax/AdjNonchrtblAssetsAndOnePct07737
IRS990PF/QlfyUndSect4940eForReducedTax/AdjustedNoncharitableAssets07734
IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio00.664212
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear101.417098
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear200.908795
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear300.347091
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear400.320556
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear500.327521
IRS990PF/QlfyUndSect4940eForReducedTax/LiableFor4942Tax00
IRS990PF/QlfyUndSect4940eForReducedTax/NetNoncharitableAssets011644
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear109089
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear2024615
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear3060500
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear40112286
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear50144403
IRS990PF/QlfyUndSect4940eForReducedTax/OnePercentNetInvestmentIncome03
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributions07380
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear1012880
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear2022370
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear3020999
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear4035994
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear5047295
IRS990PF/QlfyUndSect4940eForReducedTax/TotalDistributionRatio03.321061
IRS990PF/QualifyingDistributions/AdjQualifyingDistributions07380
IRS990PF/QualifyingDistributions/ExpensesAndContributions07380
IRS990PF/QualifyingDistributions/OnePctSect4940eOrgNetInvstIncm00
IRS990PF/QualifyingDistributions/ProgramRelatedInvestmentsTotal00
IRS990PF/QualifyingDistributions/QualifyingDistributions07380
IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/LineNumber04
IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/RelationshipStatement0Investment income to provide additional funds for charitable purpose
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported00
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract00
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets01
IRS990PF/StatementsRegardingActivities/BooksInCareOfPersonName0John Faught
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber03033335659
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine10379 Detroit Street
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0Denver
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0CO
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode080206
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws00
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr01
IRS990PF/StatementsRegardingActivities/ForeignBank00
IRS990PF/StatementsRegardingActivities/Form1120POLFiled00
IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG01
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity00
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities00
IRS990PF/StatementsRegardingActivities/MoreThan100Spent00
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors00
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation00
IRS990PF/StatementsRegardingActivities/ReimbursementOfTax00
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e00
IRS990PF/StatementsRegardingActivities/Sect4955TaxOnManagers00
IRS990PF/StatementsRegardingActivities/Sect4955TaxOnOrganization00
IRS990PF/StatementsRegardingActivities/StatesFiledWith0CO
IRS990PF/StatementsRegardingActivities/TerminationEtc00
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver100000
IRS990PF/StatementsRegardingActivities/WebsiteAddress0N/A
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/BusinessHoldings00
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals00
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations00
IRS990PF/StatementsRegardingActy4720/InfluenceElection00
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation00
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments00
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose00
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical00
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract00
IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn00
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract00
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments00
IRS990PF/StatementsRegardingActy4720/UncorrectedPriorActs00
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears00
IRS990PF/SumOfProgramRelatedInvestments/Total00
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount02000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount12500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0Prevention and treatment of child abuse
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution1Fitness festival - To teach how to live healthy
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10The Kempe Foundation
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine11First American State Bank
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine101825 Marion Street
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine118390 East Crescent Parkway
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0Denver
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City1Greenwood Village
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0CO
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State1CO
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode080213
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode180111
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/SupplementaryInformation/TotGrantOrContriApprovedFuture00
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear04500
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO00
IRS990PF/UndistributedIncome/AppliedToCurrentYear0575
IRS990PF/UndistributedIncome/AppliedToPriorYears00
IRS990PF/UndistributedIncome/AppliedToYear100
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted0575
IRS990PF/UndistributedIncome/DistriFromCorpus170b1EOr4942g300
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear1012426
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear2021139
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear3017974
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear4030558
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear5040433
IRS990PF/UndistributedIncome/ExcessDistriCyovAppCYCorpus00
IRS990PF/UndistributedIncome/ExcessDistriCyovAppliedCY00
IRS990PF/UndistributedIncome/ExcessDistriCyovFromYear5040433
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear088902
IRS990PF/UndistributedIncome/ExcessFromCurrentYear06805
IRS990PF/UndistributedIncome/ExcessFromYear1012426
IRS990PF/UndistributedIncome/ExcessFromYear2021139
IRS990PF/UndistributedIncome/ExcessFromYear3017974
IRS990PF/UndistributedIncome/ExcessFromYear4030558
IRS990PF/UndistributedIncome/PriorYearDeficiencyOrTax00
IRS990PF/UndistributedIncome/PriorYearUndistributedIncome00
IRS990PF/UndistributedIncome/QualifyingDistributions07380
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus06805
IRS990PF/UndistributedIncome/TaxableAmount100
IRS990PF/UndistributedIncome/TaxableAmount200
IRS990PF/UndistributedIncome/TotalCorpus0129335
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover0122530
IRS990PF/UndistributedIncome/TotalForPriorYears00
IRS990PF/UndistributedIncome/TreatedAsDistriFromCorpus00
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
IRS990PF/UndistributedIncome/UndistributedIncomePriorYear00
IRS990ScheduleB/ContributorInfo/AggregateContributions021093
IRS990ScheduleB/ContributorInfo/AggregateContributions11100
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10379 Detroit
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine11379 Detroit
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0Denver
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City1Denver
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0CO
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State1CO
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode080206
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode180206
IRS990ScheduleB/ContributorInfo/ContributorNameIndividual0John D Faught
IRS990ScheduleB/ContributorInfo/ContributorNameIndividual1John D Faught
IRS990ScheduleB/ContributorInfo/ContributorNumber01
IRS990ScheduleB/ContributorInfo/ContributorNumber12
IRS990ScheduleB/ContributorInfo/NoncashContributionType0X
IRS990ScheduleB/ContributorInfo/PersonContributionType0X
IRS990ScheduleB/GeneralRule0X
IRS990ScheduleB/NoncashProperty/ContributorNumberFromPartI01
IRS990ScheduleB/NoncashProperty/DateReceived02011-12-15
IRS990ScheduleB/NoncashProperty/FairMarketValue021093
IRS990ScheduleB/NoncashProperty/NoncashPropertyDescription0275 sh of Liberty Global Inc Ser A and 275 sh of Liberty Global Ser C
IRS990ScheduleB/Organization501c3ExemptPF0X
OtherDecreasesSchedule/OtherDecreases/Amount08655
OtherDecreasesSchedule/OtherDecreases/Description0Cost basis of contibuted equity was less than FMV at contribution by $8,655
OtherProfessionalFeesSchedule/OtherProfessionalFees/Amount036
OtherProfessionalFeesSchedule/OtherProfessionalFees/Category0Investment advisor
OtherProfessionalFeesSchedule/OtherProfessionalFees/DisbursementsCharitablePrps00
OtherProfessionalFeesSchedule/OtherProfessionalFees/NetInvestmentIncome036
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0841483081
ReturnHeader/Filer/Name/BusinessNameLine10The Faught Foundation
ReturnHeader/Filer/NameControl0FAUG
ReturnHeader/Filer/Phone03033335659
ReturnHeader/Filer/USAddress/AddressLine10379 Detroit Street
ReturnHeader/Filer/USAddress/City0Denver
ReturnHeader/Filer/USAddress/State0CO
ReturnHeader/Filer/USAddress/ZIPCode080206
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-05-06
ReturnHeader/Officer/Name0John Faught
ReturnHeader/Officer/Phone03033335659
ReturnHeader/Officer/Title0Director, President
ReturnHeader/PreparerFirm/EIN0841181588
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Feldhake & Associates PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine105460 S Quebec St 300
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Greenwood Village
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0801111918
ReturnHeader/Preparer/Name0James H Feldhake
ReturnHeader/Preparer/Phone03036948822
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-05-06T09:37:16-05:00

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
$9,077
Liabilities
$0
Net assets
$9,077
Revenue
-
Expenses
$10,436
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.03$4.84$4.82
2021Detailed filing. Detailed filing data is available for this year.$4.82$0.00$4.82$6.22$4.41$1.81
2020Detailed filing. Detailed filing data is available for this year.$3.00$0.00$3.00$5.96$4.81$1.15
2019Detailed filing. Detailed filing data is available for this year.$1.85$0.00$1.85$1.71$4.95$3.24
2018Detailed filing. Detailed filing data is available for this year.$5.15$0.00$5.15$7.55$9.22$1.67
2017Detailed filing. Detailed filing data is available for this year.$8.30$0.00$8.30$15.2$5.74$9.47
2016Detailed filing. Detailed filing data is available for this year.$1.20$0.00$1.20$9.67$13.6$3.97
2015Detailed filing. Detailed filing data is available for this year.$7.55$0.00$7.55$18.1$12.1$6.07
2014Detailed filing. Detailed filing data is available for this year.$5.53$0.00$5.53$11.0$10.4$0.60
2013Detailed filing. Detailed filing data is available for this year.$6.84$0.00$6.84$7.23
2012Detailed filing. Detailed filing data is available for this year.$9.08$0.00$9.08$10.4
2011Detailed filing. Detailed filing data is available for this year.$2.59$0.00$2.59$16.0
2010Detailed filing. Detailed filing data is available for this year.$17.3$0.00$17.3$26.5