Civic Intelligence

Cableland Home Foundation

990PF • Fiscal year 2019 • EIN 84-1500622

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 12, 2020

4150 Shagri-La DriveDevner, CO 80246

(303) 596-5592

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

4th percentile

-171%

Higher net margin than 4% of similar nonprofits.

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

Top Officer Pay

43rd percentile

$0

Higher top officer pay than 43% of similar nonprofits.

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

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

Asset Growth

51st percentile

2.3%

Faster asset growth than 51% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2018 to 2019

Assets

Up

$1,073,498

Up $24,634 (+2.3%) from 2018

Net Assets

Up

$1,073,498

Up $24,634 (+2.3%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue

Up

$88,507

Up $96,796 (+1168%) from 2018

Expenses

Up

$239,705

Up $51,887 (+28%) from 2018

Net Income

Up

-$151,198

Up $44,909 (+23%) from 2018

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2011: $720,881Liabilities 2011: $02011Assets 2012: $919,883Liabilities 2012: $02012Assets 2013: $974,356Liabilities 2013: $02013Assets 2014: $1,043,946Liabilities 2014: $0Net Assets 2014: $1,043,9462014Assets 2015: $981,009Liabilities 2015: $0Net Assets 2015: $981,0092015Assets 2016: $1,052,031Liabilities 2016: $0Net Assets 2016: $1,052,0312016Assets 2017: $1,054,791Liabilities 2017: $0Net Assets 2017: $1,054,7912017Assets 2018: $1,048,864Liabilities 2018: $0Net Assets 2018: $1,048,8642018Assets 2019: $1,073,498Liabilities 2019: $0Net Assets 2019: $1,073,4982019Assets 2020: $1,062,376Liabilities 2020: $0Net Assets 2020: $1,062,3762020Assets 2021: $1,088,024Liabilities 2021: $0Net Assets 2021: $1,088,0242021Assets 2022: $1,100,880Liabilities 2022: $0Net Assets 2022: $1,100,8802022Assets 2023: $1,083,927Liabilities 2023: $0Net Assets 2023: $1,083,9272023Assets 2024: $1,073,189Liabilities 2024: $0Net Assets 2024: $1,073,1892024

Highlighted filing

2019

Assets$1,073,498
Liabilities$0
Net Assets$1,073,498

Operations Trend

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

$400K$200K$0-$200K-$400KRevenue 2011: $71,000Expenses 2011: $163,846Net Income 2011: -$92,8462011Revenue 2012: $116,265Expenses 2012: $186,077Net Income 2012: -$69,8122012Revenue 2013: $9,526Expenses 2013: $164,636Net Income 2013: -$155,1102013Revenue 2014: -$3,234Expenses 2014: $153,863Net Income 2014: -$157,0972014Revenue 2015: $35,150Expenses 2015: $206,753Net Income 2015: -$171,6032015Revenue 2016: -$48,070Expenses 2016: $166,522Net Income 2016: -$214,5922016Revenue 2017: $36,465Expenses 2017: $231,984Net Income 2017: -$195,5192017Revenue 2018: -$8,289Expenses 2018: $187,818Net Income 2018: -$196,1072018Revenue 2019: $88,507Expenses 2019: $239,705Net Income 2019: -$151,1982019Revenue 2020: -$1,189Expenses 2020: $200,113Net Income 2020: -$201,3022020Revenue 2021: $31,699Expenses 2021: $196,051Net Income 2021: -$164,3522021Revenue 2022: $35,400Expenses 2022: $212,544Net Income 2022: -$177,1442022Revenue 2023: $38,630Expenses 2023: $245,583Net Income 2023: -$206,9532023Revenue 2024: $36,373Expenses 2024: $197,111Net Income 2024: -$160,7382024

Highlighted filing

2019

Revenue$88,507
Expenses$239,705
Net Income-$151,198
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 12, 2020
Return Version
2019v5.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tim DavidPresident-$0--
Jay FinesilverSecretary Treasurer-$0--
Mike MillsDirector-$0--
Mary Beth SusmanDirector-$0--
Happy HaynesDirector-$0--
Mike TalamentesDirector-$0--
Anthony AragonDirector-$0--
Filing and Contact Details

Filer

Filer Name
Cableland Home Foundation
EIN
84-1500622
Phone
3035965592
Address
4150 Shagri-La Drive, Devner, CO 80246

Signing Officer

Name
Jay M Finesilver
Title
Treasurer
Phone
3035965592
Signed
2020-11-12
Discuss with paid preparer
Yes

Preparer

Firm
Egan Ravarino LLC
Address
562 N OGDEN STREET, DENVER, CO 80218
Preparer
Paul M Egan
Phone
7204102600
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CashDeemedCharitableExplnStmt/ShortExplanationTxt0UNDER THE FOUNDATION'S GOVERNING INSTRUMENT, AN ENDOWMENT TRUST OWNED & ADMINISTERED BY THE CITY & COUNTY OF DENVER, COLORADO (LOCAL GOVERNMENT) IS REQUIRED TO CONTRIBUTE CAPITAL TO THE FOUNDATION AS IS CONSIDERED NECESSARY FOR THE SUPERVISION AND MANAGEMENT OF THE REAL PROPERTY KNOWN AS "CABLELAND". THE PRIVATE QUARTERS OF "CABLELAND" SERVES AS THE OFFICIAL MAYOR'S RESIDENCE OF THE CITY OF DENVER & THE NON PRIVATE QUARTERS OF "CABLELAND" CAN BE USED BY QUALIFIED CHARITABLE ORGANIZATIONS ON A LIMITED BASIS FOR THEIR FUNDRAISING. ONLY A MINIMAL AMOUNT OF FEES ARE CHARGED BY THE FOUNDATION (SEE "FEE INCOME") FOR THE PROPERTY 'S USE BY QUALIFIED CHARITABLE ORGANIZATIONS, & ACCORDINGLY THE VAST MAJORITY OF THE EXPENSES & PROPERTY IMPROVEMENTS OF THE FOUNDATION ARE FUNDED BY CAPITAL CONTRIBUTIONS FROM THE ENDOWMENT TRUST OWNED & ADMINISTERED BY THE CITY & COUNTY OF DENVER. THEREFORE, 100% OF THE CASH & SECURITIES ARE RETAINED TO CARRY OUT CABLELAND'S CHARITABLE MISSION.
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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd1P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd2P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd3P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd4P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd5P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc0CoreEnergy INF 73.75% Pref
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc1ERP Properties REIT
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc2National Retail PR 5.2% PFD
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc3PA Busiess PA 5.2% PFD
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc4Targa Resources Corp
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc5US Treasury Bill
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt02019-07-18
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt12019-12-17
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt22020-10-30
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt32019-10-25
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt42019-10-17
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt52019-06-04
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt035258
IRS990PF/CapGainsLossTxInvstIncmDetail/NetShortTermCapitalGainLossAmt01850
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0-151198
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherDecreasesAmt014348
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherIncreasesAmt0190180
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt01087846
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt01048864
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt01073498
IRS990PF/DistributableAmountGrp/DeductionFromDistributableAmt00
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt026808
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt026808
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt026808
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt027451
IRS990PF/DistributableAmountGrp/RecoveriesQualfiedDistriAmt00
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt0643
IRS990PF/DistributableAmountGrp/TotalTaxAmt0643
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/BackupWithholdingWithheldAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/DomesticOrgMeetingSect4940eInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EsPenaltyAmt012
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/ExtsnRequestIncomeTaxPaidAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt0643
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtitleATaxAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt0643
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt0643
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxDueAmt0655
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxUnderSection511Amt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt00
IRS990PF/FMVAssetsEOYAmt01067919
IRS990PF/Form990PFBalanceSheetsGrp/AdditionalPaidInCapitalBOYAmt03169764
IRS990PF/Form990PFBalanceSheetsGrp/AdditionalPaidInCapitalEOYAmt03359944
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt095536
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt045961
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt045961
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipAccumDeprecAmt0307967
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipCostOrOtherBssAmt0366274
IRS990PF/Form990PFBalanceSheetsGrp/LandBOYAmt073502
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYAmt058307
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYFMVAmt058307
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowFASB117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsBOYAmt0423725
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYAmt0423725
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYFMVAmt0423725
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsBOYAmt0441752
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYAmt0523907
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYFMVAmt0518328
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt02120900
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningEOYAmt02286446
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt014349
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt021598
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt021598
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt01048864
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt01073498
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt01067919
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt01048864
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt01073498
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt01048864
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt01073498
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AcquisitionIndebtednessAmt00
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt0557374
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt088722
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt0468652
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt08361
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt027451
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt0549013
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt0557374
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/ContractorPaidOver50kCnt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt40.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt50.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt60.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt40
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt50
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt60
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt40
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt50
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt60
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0Tim David
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1Jay Finesilver
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2Mike Mills
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3Mary Beth Susman
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm4Happy Haynes
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm5Mike Talamentes
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm6Anthony Aragon
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0President
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1Secretary Treasurer
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2Director
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3Director
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt4Director
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt5Director
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt6Director
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt04150 Shangri-La Drive
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt14150 Shangri-La Drive
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt24150 Shangri-La Drive
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt34150 Shangri-La Drive
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt44150 Shangri-La Drive
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt54150 Shangri-La Drive
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt64150 Shangri-La Drive
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0Denver
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1Denver
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm2Denver
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm3Denver
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm4Denver
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm5Denver
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm6Denver
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0CO
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd1CO
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd2CO
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd3CO
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd4CO
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd5CO
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd6CO
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd080246
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd180246
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd280246
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd380246
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd480246
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd580246
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd680246
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OtherEmployeePaidOver50kCnt00
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNetVlNoncharitableAssetsAmt0109532
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt0110175
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt0168565
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt0212797
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt0147385
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt0186593
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt0132986

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.07$0.00$1.07$0.04$0.20$0.16
2023Detailed filing. Detailed filing data is available for this year.$1.08$0.00$1.08$0.04$0.25$0.21
2022Detailed filing. Detailed filing data is available for this year.$1.10$0.00$1.10$0.04$0.21$0.18
2021Detailed filing. Detailed filing data is available for this year.$1.09$0.00$1.09$0.03$0.20$0.16
2020Detailed filing. Detailed filing data is available for this year.$1.06$0.00$1.06$0.00$0.20$0.20
2019Detailed filing. Detailed filing data is available for this year.$1.07$0.00$1.07$0.09$0.24$0.15
2018Detailed filing. Detailed filing data is available for this year.$1.05$0.00$1.05$0.01$0.19$0.20
2017Detailed filing. Detailed filing data is available for this year.$1.05$0.00$1.05$0.04$0.23$0.20
2016Detailed filing. Detailed filing data is available for this year.$1.05$0.00$1.05$0.05$0.17$0.21
2015Detailed filing. Detailed filing data is available for this year.$0.98$0.00$0.98$0.04$0.21$0.17
2014Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.04$0.00$0.15$0.16
2013Summary only. Only limited summary data is available for this year.$0.97$0.00$0.01$0.16$0.16
2012Summary only. Only limited summary data is available for this year.$0.92$0.00$0.12$0.19$0.07
2011Summary only. Only limited summary data is available for this year.$0.72$0.00$0.07$0.16$0.09