Civic Intelligence

The Phyllis M Coors Foundation

990PF • Fiscal year 2020 • EIN 84-1502623

Jan 01, 2020 to Dec 31, 2020 • Filed on Jul 20, 2021

Organization Profile
Foundation Source 501 Silverside RdWilmington, DE 19809-1377

(800) 839-1754

Siviq Scores

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

Liabilities / Assets

30th percentile

0.00x

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

2020 filings • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

29th percentile

0.00x

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

2020 filings • $1M-$5M nonprofits • Source year 2020

Net Margin

94th percentile

79%

Higher net margin than 94% of similar nonprofits.

2020 filings • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

44th percentile

$0

Higher top officer pay than 44% of similar nonprofits.

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

2020 filings • $1M-$5M nonprofits • Source year 2020

Asset Growth

96th percentile

155%

Faster asset growth than 96% of similar nonprofits.

2020 filings • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

100th percentile

8342%

Faster revenue growth than 100% of similar nonprofits.

2020 filings • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets30th percentile

Assets

Up

$1,517,072

Up $923,275 (+155%) from 2019

Net Assets

Up

$1,517,072

Up $923,275 (+155%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin94th percentile

Revenue

Up

$1,166,541

Up $1,152,723 (+8342%) from 2019

Expenses

Up

$243,266

Up $15,811 (+7.0%) from 2019

Net Income

Up

$923,275

Up $1,136,912 (+532%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$15M$10M$5.0M$0Assets 2010: $1,440,904Liabilities 2010: $0Net Assets 2010: $1,440,9042010Assets 2011: $1,206,147Liabilities 2011: $0Net Assets 2011: $1,206,1472011Assets 2012: $975,320Liabilities 2012: $0Net Assets 2012: $975,3202012Assets 2013: $748,964Liabilities 2013: $0Net Assets 2013: $748,9642013Assets 2014: $601,475Liabilities 2014: $0Net Assets 2014: $601,4752014Assets 2015: $450,873Liabilities 2015: $0Net Assets 2015: $450,8732015Assets 2016: $333,394Liabilities 2016: $0Net Assets 2016: $333,3942016Assets 2017: $233,774Liabilities 2017: $0Net Assets 2017: $233,7742017Assets 2018: $807,434Liabilities 2018: $0Net Assets 2018: $807,4342018Assets 2019: $593,797Liabilities 2019: $0Net Assets 2019: $593,7972019Assets 2020: $1,517,072Liabilities 2020: $0Net Assets 2020: $1,517,0722020Assets 2021: $1,311,074Liabilities 2021: $0Net Assets 2021: $1,311,0742021Assets 2022: $10,510,850Liabilities 2022: $0Net Assets 2022: $10,510,8502022Assets 2023: $9,963,804Liabilities 2023: $0Net Assets 2023: $9,963,8042023Assets 2024: $9,701,613Liabilities 2024: $0Net Assets 2024: $9,701,6132024

Highlighted filing

2020

Assets$1,517,072
Liabilities$0
Net Assets$1,517,072
Open 2020 Filing

Operations Trend

Revenue Growth100th percentile

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

$10M$5.0M$0-$5.0MExpenses 2010: $229,2772010Expenses 2011: $265,0022011Expenses 2012: $257,5082012Revenue 2013: $2,669Expenses 2013: $229,025Net Income 2013: -$226,3562013Revenue 2014: $79,168Expenses 2014: $226,657Net Income 2014: -$147,4892014Revenue 2015: $83,573Expenses 2015: $234,175Net Income 2015: -$150,6022015Revenue 2016: $131,405Expenses 2016: $248,884Net Income 2016: -$117,4792016Revenue 2017: $140,622Expenses 2017: $240,242Net Income 2017: -$99,6202017Revenue 2018: $739,147Expenses 2018: $165,487Net Income 2018: $573,6602018Revenue 2019: $13,818Expenses 2019: $227,455Net Income 2019: -$213,6372019Revenue 2020: $1,166,541Expenses 2020: $243,266Net Income 2020: $923,2752020Revenue 2021: $76,299Expenses 2021: $282,297Net Income 2021: -$205,9982021Revenue 2022: $9,550,437Expenses 2022: $350,661Net Income 2022: $9,199,7762022Revenue 2023: -$11,327Expenses 2023: $535,719Net Income 2023: -$547,0462023Revenue 2024: $397,554Expenses 2024: $659,745Net Income 2024: -$262,1912024

Highlighted filing

2020

Revenue$1,166,541
Expenses$243,266
Net Income$923,275
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jul 20, 2021
Return Version
2020v4.1
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Carin BremerMember At Large-$0--
Holly CoorsMember At Large-$0--
Phyllis M CoorsDir, Pres-$0--
William Scott CoorsSec, VP-$0--
David HurtTreas-$0--
Anita RussellVP-$0--
Filing and Contact Details

Filer

Filer Name
The Phyllis M Coors Foundation
EIN
84-1502623
In Care Of
% Foundation Source
Phone
8008391754
Address
Foundation Source 501 Silverside Rd, Wilmington, DE 19809-1377

Signing Officer

Name
William Scott Coors
Title
Vice President
Phone
8008391754
Signed
2021-07-20
Discuss with paid preparer
Yes

Preparer

Firm
Foundation Source
Address
ONE HOLLOW LN STE 212, LAKE SUCCESS, NY 11042
Preparer
Jeffrey D Haskell
Phone
8008391754
Raw XML AppendixShowing 400 of 1,090 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
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm0CHEVRON CORP - 3.191% - 06/24/
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm1CISCO SYSTEMS INC - 3.625% - 0
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm2ORACLE CORP - 3.625% - 07/15/2
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYBookValueAmt021400
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYBookValueAmt122214
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYBookValueAmt238139
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt021224
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt121989
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt237939
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt024750
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt116458
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt218432
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt315705
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt417028
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt550967
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt629787
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt754780
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt812690
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt922160
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt1034155
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt1112981
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt1274142
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt134282
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt1416236
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt1521725
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt1628805
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt1741091
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt1830013
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt1946602
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt209473
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt2110606
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt2246615
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt2325381
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt2459397
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt2526028
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt2616565
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt2747406
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt28197821
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt2930335
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt3021674
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt3117918
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt3219822
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt3328806
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt3419276
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt3534196
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt3612805
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt3720208
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt3819110
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt3928016
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt4029480
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt4116339
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt026278
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt119567
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt221032
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt316654
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt416094
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt558384
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt637528
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt764529
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt813512
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt924613
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt1037678
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt1115270
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt1284891
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt1316771
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt1418864
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt1521921
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt1632438
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt1747061
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt1831806
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt1960668
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt2039212
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt2145047
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt2257458
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt2331768
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt2461726
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt2529809
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt2617847
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt2751157
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt28165440
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt2927425
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt3021913
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt3119399
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt3223303
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt3337380
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt3422345
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt3537480
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt3614458
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt3723877
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt3819251
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt3928830
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt4039860
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt4119794
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm0ABBOTT LABS
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm1AFLAC INC
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm2ALPHABET INC CL A
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm3AMERICAN ELECTRIC POWER INC
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm4AMGEN INC
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm5APPLE INC
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm6BARON GLOBAL ADVANTAGE FUND CL
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm7BARON GROWTH FUND INSTL
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm8CHEVRON CORP
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm9CISCO SYSTEMS INC
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm10COSTCO WHOLESALE CORPORATION
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm11EMERSON ELECTRIC CO
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm12FIRST TRUST DOW JONES INTERNET
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm13GRAPHIC PACKAGING CORP COM STK
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm14IHS MARKIT LTD
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm15INTEL CORP
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm16INVESCO DYNAMIC LARGE CAP GROW
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm17INVESCO QQQ TRUST
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm18ISHARES DJ US HCIF
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm19ISHARES PHLX SEMICONDUCTOR ETF
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm20ISHARES RUSSELL 2000
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm21ISHARES S&P 500 INDEX FD
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm22ISHARES TR S & P MIDCAP 400 IN
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm23JP MORGAN CHASE
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm24JPMORGAN HIGH YIELD BOND FUND
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm25LAZARD INTL STRATEGY EQUITY PO
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm26MASTERCARD INC
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm27MICROSOFT CORP
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm28MOLSON COOR BREW CO CL B
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm29NORTHROP GRUMMAN CORP
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm30PALMER SQUARE INCM PLUS FD I
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm31ROPER INDUSTRIES
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm32SCHWAB FUNDAMENTAL INTERNATION
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm33SCHWAB U.S. SMALL-CA
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm34SPDR PORTFOLIO EMERGING MARKET
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm35UNION PACIFIC
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm36VANGUARD FTSE EUROPEAN ETF
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm37VANGUARD FTSE PACIFIC ETF
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm38VARIAN MEDICAL SYSTEMS INC
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm39WAL-MART STORES INC
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm40WALT DISNEY HOLDINGS CO
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm41WATERS CORP
InvestmentsGovtObligationsSch/USGovtObligationsBookVlEOYAmt061409
InvestmentsGovtObligationsSch/USGovtObligationsEOYFMVAmt060956
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionAmt014394
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionAmt0-105009
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionCd018
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionAmt072
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt0-90543
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt0-90543
IRS990PF/AnalysisOfRevenueAndExpenses/CapGainNetIncmNetInvstIncmAmt0251468
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnssAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt0227500
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt0227500
IRS990PF/AnalysisOfRevenueAndExpenses/ContriRcvdRevAndExpnssAmt01257084
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt014394
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt014394
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0923275
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt0267998
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavNetInvstIncmAmt072
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavRevAndExpnssAmt072
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt0-105009
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt0262684
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblAmt07037
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt07037
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesNetInvstIncmAmt03250
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnssAmt03250
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt05479
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt0234537
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt03250
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt0243266
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt0265934
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt01166541
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt07037
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt03250
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt015766
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt016530
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt0251468
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt0251468
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt0267998
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc0Publicly-traded Securities
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt0251468
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0923275
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt01517072
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt0593797
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt01517072
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt034245
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt034245
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt034245
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt037896
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt03651
IRS990PF/DistributableAmountGrp/TotalTaxAmt03651
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToESTaxAmt09
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt03400
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/ExemptFrgnOrgTaxWthldAtSrceAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/ExtsnRequestIncomeTaxPaidAmt0260
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/Form2220AttachedInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt03651
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/OverpaymentAmt09
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt03651
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt03651
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt03660
IRS990PF/FMVAssetsEOYAmt01706290
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsEOYAmt081753
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsEOYFMVAmt081152
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt0574842
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt01310066
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt01500338
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowFASB117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt0593797
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningEOYAmt01517072
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt018955
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt063844
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt063844
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt0593797
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt01517072
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt01706290
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt0593797
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt01517072
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt0593797
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt01517072
IRS990PF/Form990PFBalanceSheetsGrp/USGovernmentObligationsEOYAmt061409
IRS990PF/Form990PFBalanceSheetsGrp/USGovtObligationsEOYFMVAmt060956
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AcquisitionIndebtednessAmt00
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt0769452
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt058971
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt0710481
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt011542
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt037896
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt0757910
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt0769452
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt01.0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt11.0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt21.0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt31.0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt41.0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt51.0
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/EmployeeBenefitProgramAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt40
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt50
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/PersonNm0Carin Bremer
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1Holly Coors
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2Phyllis M Coors
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3William Scott Coors
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm4David Hurt
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm5Anita Russell
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0Member at Large
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1Member at Large
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2Dir, Pres
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3Sec, VP
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt4Treas
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt5VP
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt0Foundation Source 501 Silverside Rd
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt1Foundation Source 501 Silverside Rd
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt2Foundation Source 501 Silverside Rd
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt3Foundation Source 501 Silverside Rd
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt4Foundation Source 501 Silverside Rd
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt5Foundation Source 501 Silverside Rd
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0Wilmington
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1Wilmington
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm2Wilmington
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm3Wilmington
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm4Wilmington
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm5Wilmington
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0DE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd1DE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd2DE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd3DE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd4DE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd5DE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd0198091377
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd1198091377
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd2198091377
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd3198091377
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd4198091377
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd5198091377
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt0234537
IRS990PF/QualifyingDistriPartXIIGrp/CharitableAssetsAcquisPaidAmt00
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt0234537
IRS990PF/QualifyingDistriPartXIIGrp/PctSect4940eOrgNetInvstIncmAmt00
IRS990PF/QualifyingDistriPartXIIGrp/ProgramRelatedInvstTotalAmt00
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt0234537
IRS990PF/QualifyingDistriPartXIIGrp/SetAsideCashDistriTestAmt00
IRS990PF/QualifyingDistriPartXIIGrp/SetAsideSuitabilityTestAmt00
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/PayCompDisqualifiedPrsnInd0false
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/AddressLine1Txt0501 Silverside Road Suite 123
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0Wilmington
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0DE
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd0198091377
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0true
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0CO
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0Foundation Source
IRS990PF/StatementsRegardingActyGrp/PhoneNum08008391754
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0Phyllis M Coors
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt010000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt14000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt25000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt35000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt45000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt53000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt61000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt71000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt82500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt91000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt103000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1110000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1220000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt135000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt142000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt155000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt165000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt171000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt183000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt192000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt203000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt2110000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt2210000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt235000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt2410000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt251000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt265000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt275000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt285000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt291000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt305000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt315000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt3250000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt334000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt3415000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0General & Unrestricted
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1General & Unrestricted
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2General & Unrestricted
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3Bridge of Love Sponsorship
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4General & Unrestricted
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt5the Concussion Clinic Fund
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt6General & Unrestricted
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt7General & Unrestricted
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt8Book Stars Program Scholarship Fund
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt9General & Unrestricted
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt10General & Unrestricted
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt11General & Unrestricted
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt12General & Unrestricted
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt13General & Unrestricted
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt14General & Unrestricted
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt15General & Unrestricted
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt16General & Unrestricted
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt17General & Unrestricted
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt18General & Unrestricted
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt19General & Unrestricted
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt20General & Unrestricted
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt21General & Unrestricted

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,517,072
Liabilities
$0
Net assets
$1,517,072
Revenue
$1,166,541
Expenses
$243,266
Net income
$923,275
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.70$0.00$9.70$0.40$0.66$0.26
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.96$0.00$9.96$0.01$0.54$0.55
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.5$0.00$10.5$9.55$0.35$9.20
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.31$0.00$1.31$0.08$0.28$0.21
2020Detailed filing. Detailed filing data is available for this year.$1.52$0.00$1.52$1.17$0.24$0.92
2019Detailed filing. Detailed filing data is available for this year.$0.59$0.00$0.59$0.01$0.23$0.21
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.81$0.00$0.81$0.74$0.17$0.57
2017Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$0.14$0.24$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$0.13$0.25$0.12
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.45$0.00$0.45$0.08$0.23$0.15
2014Detailed filing. Detailed filing data is available for this year.$0.60$0.00$0.60$0.08$0.23$0.15
2013Detailed filing. Detailed filing data is available for this year.$0.75$0.00$0.75$0.00$0.23$0.23
2012Detailed filing. Detailed filing data is available for this year.$0.98$0.00$0.98$0.26
2011Detailed filing. Detailed filing data is available for this year.$1.21$0.00$1.21$0.27
2010Detailed filing. Detailed filing data is available for this year.$1.44$0.00$1.44$0.23