Civic Intelligence

Oreg Foundation

990PF • Fiscal year 2022 • EIN 84-1513850

Jan 01, 2022 to Dec 31, 2022 • Filed on May 07, 2023

P O Box 20587Boulder, CO 80308

(720) 565-4064

Siviq Scores

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

Liabilities / Assets

24th percentile

0.00x

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

2022 filings • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

21st percentile

0.00x

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

2022 filings • $5M-$10M nonprofits • Source year 2022

Net Margin

12th percentile

-51%

Higher net margin than 12% of similar nonprofits.

2022 filings • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

32nd percentile

$0

Higher top officer pay than 32% of similar nonprofits.

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

2022 filings • $5M-$10M nonprofits • Source year 2022

Asset Growth

41st percentile

-2.4%

Faster asset growth than 41% of similar nonprofits.

2022 filings • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

16th percentile

-40%

Faster revenue growth than 16% of similar nonprofits.

2022 filings • $5M-$10M nonprofits • Annualized from 2021 to 2022

Assets

Down

$5,283,729

Down $131,264 (-2.4%) from 2021

Net Assets

Down

$5,283,729

Down $131,264 (-2.4%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue

Down

$258,201

Down $174,006 (-40%) from 2021

Expenses

Down

$389,465

Down $77,472 (-17%) from 2021

Net Income

Down

-$131,264

Down $96,534 (-278%) from 2021

Historical Trend

Balance Sheet Trend

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

$10M$5.0M$0Assets 2011: $8,746,682Liabilities 2011: $02011Assets 2012: $8,498,102Liabilities 2012: $02012Assets 2013: $8,071,612Liabilities 2013: $02013Assets 2014: $5,508,884Liabilities 2014: $02014Assets 2015: $5,283,878Liabilities 2015: $02015Assets 2019: $5,776,136Liabilities 2019: $02019Assets 2020: $5,449,723Liabilities 2020: $0Net Assets 2020: $5,449,7232020Assets 2021: $5,414,993Liabilities 2021: $0Net Assets 2021: $5,414,9932021Assets 2022: $5,283,729Liabilities 2022: $0Net Assets 2022: $5,283,7292022Assets 2023: $5,009,093Liabilities 2023: $0Net Assets 2023: $5,009,0932023Assets 2024: $4,195,450Liabilities 2024: $0Net Assets 2024: $4,195,4502024

Highlighted filing

2022

Assets$5,283,729
Liabilities$0
Net Assets$5,283,729

Operations Trend

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

$5.0M$0-$5.0MRevenue 2011: $418,802Expenses 2011: $287,969Net Income 2011: $130,8332011Revenue 2012: $629,152Expenses 2012: $504,719Net Income 2012: $124,4332012Revenue 2013: $149,178Expenses 2013: $575,668Net Income 2013: -$426,4902013Revenue 2014: $534,590Expenses 2014: $4,323,660Net Income 2014: -$3,789,0702014Revenue 2015: $60,390Expenses 2015: $285,396Net Income 2015: -$225,0062015Revenue 2019: $109,081Expenses 2019: $151,688Net Income 2019: -$42,6072019Revenue 2020: $224,773Expenses 2020: $551,186Net Income 2020: -$326,4132020Revenue 2021: $432,207Expenses 2021: $466,937Net Income 2021: -$34,7302021Revenue 2022: $258,201Expenses 2022: $389,465Net Income 2022: -$131,2642022Revenue 2023: $374,133Expenses 2023: $648,769Net Income 2023: -$274,6362023Revenue 2024: $423,001Expenses 2024: $2,298,759Net Income 2024: -$1,875,7582024

Highlighted filing

2022

Revenue$258,201
Expenses$389,465
Net Income-$131,264
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 7, 2023
Return Version
2022v5.0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
LINDSAY A WEAVER JRDirector /TreasPT$0--
JULIE SHAFFEREx Director & Sec'YFT$0--
Filing and Contact Details

Filer

Filer Name
Oreg Foundation
EIN
84-1513850
Phone
7205654064
Address
P O BOX 20587, BOULDER, CO 80308

Signing Officer

Name
Julie Shaffer
Title
EX Director / SEC'Y
Signed
2023-05-07
Discuss with paid preparer
Yes

Preparer

Firm
Nielsen & Company PC CPAs
Address
4840 Lee Cir, Boulder, CO 80303
Preparer
Patricia M Nielsen CPA
Phone
3035791511
Raw XML AppendixShowing 400 of 542 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/AccountingFeesDetail/AdjustedNetIncomeAmt00
AccountingFeesSchedule/AccountingFeesDetail/AdjustedNetIncomeAmt10
AccountingFeesSchedule/AccountingFeesDetail/Amt01294
AccountingFeesSchedule/AccountingFeesDetail/Amt17475
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt0BOOKKEEPING FEES
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt1TAX AND ACCOUNTING ADVICE-NIELSEN & CO
AccountingFeesSchedule/AccountingFeesDetail/DisbursementsCharitablePrpsAmt0647
AccountingFeesSchedule/AccountingFeesDetail/DisbursementsCharitablePrpsAmt11495
AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt0647
AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt15980
ContractorCompensationExpln/ContractorCompExplnGrp/ContractorBusinessName/BusinessNameLine1Txt0JESSIE ROTHMAN-CHURCH
ContractorCompensationExpln/ContractorCompExplnGrp/ContractorBusinessName/BusinessNameLine1Txt1MERRILL LYNCH
ContractorCompensationExpln/ContractorCompExplnGrp/ContractorBusinessName/BusinessNameLine1Txt2NIELSEN & COMPANY PC CPAs & CONSULTANTS
ContractorCompensationExpln/ContractorCompExplnGrp/ContractorBusinessName/BusinessNameLine1Txt3UBS BUSINESS SERVICES ACCOUNT
ContractorCompensationExpln/ContractorCompExplnGrp/ExplanationTxt0MONTHLY BOOKKEEPING SERVICES
ContractorCompensationExpln/ContractorCompExplnGrp/ExplanationTxt1INVESTMENT ADVICE FOR MERRILL LYNCH ACCOUNT
ContractorCompensationExpln/ContractorCompExplnGrp/ExplanationTxt2PREPARATION OF ANNUAL FORM 990-PF AND TAX-RELATED CONSULTATIONS.
ContractorCompensationExpln/ContractorCompExplnGrp/ExplanationTxt3INVESTMENT ADVICE FOR UBS ACCOUNTS.
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt02016-06-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt12016-08-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt22016-09-30
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt32017-07-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt42017-07-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt52017-07-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt62017-07-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt72018-07-27
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt82018-08-10
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt0SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt1SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt2SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt3SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt4SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt5SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt6SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt7SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt8SL
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt01800
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt163025
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt269790
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt354552
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt4388775
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt530280
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt624000
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt71425
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt87621
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt0257
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt16303
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt26979
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt31399
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt49968
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt53028
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt62400
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt737
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt8762
DepreciationSchedule/DepreciationPropertyGrp/LifeRt07.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt110.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt210.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt310.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt410.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt510.0000
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt01435
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt134141
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt236640
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt36238
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt444448
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt513626
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt610800
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt7128
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt82604
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc0CC HORSE TRAILER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc1CC FENCES - 2016
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc2CC GREENHOUSE DOME
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc3CC BARN - 2016
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc4CC BARN - 2017
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc5CC GREENHOUSE DOME
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc6CC FENCES & GATES 2017
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc7CC BARN - 2018
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc8CC FENCES & GATES 2018
DepreciationSchedule/DepreciationPropertyGrp/Rt00.0256
DepreciationSchedule/DepreciationPropertyGrp/Rt10.0256
DepreciationSchedule/DepreciationPropertyGrp/Rt20.0256
IRS990PF/AnalysisIncomeProducingActyGrp/DividendsAndInterestFromSecDtl/ExclusionAmt012352
IRS990PF/AnalysisIncomeProducingActyGrp/DividendsAndInterestFromSecDtl/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionAmt0-8020
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionCd018
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionAmt02547
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt06879
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt06879
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesChrtblPrpsAmt02142
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncmAmt06627
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt08769
IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncomeAmt014899
IRS990PF/AnalysisOfRevenueAndExpenses/CapGainNetIncmNetInvstIncmAmt0225526
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstDsbrsChrtblAmt0105074
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstNetInvstIncmAmt026268
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnssAmt0131342
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt0143479
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt0143479
IRS990PF/AnalysisOfRevenueAndExpenses/ContriRcvdRevAndExpnssAmt0251322
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnRevAndExpnssAmt031133
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsAdjNetIncmAmt012352
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt012352
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt012352
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0-131264
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt0780945
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsAdjNetIncmAmt02547
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavNetInvstIncmAmt02547
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavRevAndExpnssAmt02547
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt0-8020
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt0186653
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyDsbrsChrtblAmt025800
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyRevAndExpnssAmt025800
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblAmt016820
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncmAmt0760
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt017580
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesNetInvstIncmAmt09238
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnssAmt09238
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftDsbrsChrtblAmt02928
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftNetInvstIncmAmt0732
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftRevAndExpnssAmt03660
IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesDsbrsChrtblAmt07722
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncmAmt010147
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt017869
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjNetIncmAmt014899
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt0304560
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt053772
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt0389465
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt0240425
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt0258201
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt0161081
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt053772
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt0245986
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingDsbrsChrtblAmt0595
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingRevAndExpnssAmt0595
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt02021-12-02
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt12000-01-01
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt22000-01-01
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt32022-01-01
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt42000-01-01
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt52022-01-01
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt62019-05-09
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt72019-05-09
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt82019-05-09
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt03188
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt119774
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt2389469
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt3108431
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt416781
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt54848
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt64848
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt78080
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt0-3149
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt1567
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt2115
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt3-13812
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt46550
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt5-369
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt670326
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt776202
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt888893
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt9203
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt0-3149
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt1567
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt2115
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt3-13812
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt46550
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt5-369
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt670326
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt776202
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt888893
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt039
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt120341
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt2115
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt3375657
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt4114981
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt516412
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt675174
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt781050
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt896973
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd0P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd1P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd2P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd3P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd4P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd5P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd6P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd7P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd8P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc0EXH E UBS A/C #..1245 SHORT TERM
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc1EXH E UBS A/C #..1245 LONG TERM
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc2RECONCILE MERRILL LYNCH TO BOOKS
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc3EXH F ML - A/C # ..2163 SHORT TERM
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc4EXH F ML - A/C # ..2163 LONG TERM
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc5EXH G ML - A/C # ..2163 SUPPL SHORT TERM
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc6100 SHS TESLA - DONATED IN 2022
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc7100 SHS TESLA - DONATED IN 2022
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc8500 SHS TESLA - DONATED IN 2022
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc9Capital Gain Dividends
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt02022-11-08
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt12022-12-31
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt22022-12-31
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt32022-12-31
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt42022-12-31
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt52022-12-31
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt62022-07-08
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt72022-07-21
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt82022-12-01
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt0225526
IRS990PF/CapGainsLossTxInvstIncmDetail/NetShortTermCapitalGainLossAmt0-17330
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0-131264
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt05283729
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt05414993
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt05283729
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt042442
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt042442
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt042442
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt045036
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt02594
IRS990PF/DistributableAmountGrp/TotalTaxAmt02594
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToESTaxAmt05406
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt08000
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt02594
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/OverpaymentAmt05406
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt02594
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt02594
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt08000
IRS990PF/FMVAssetsEOYAmt06127180
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockBOYAmt05414993
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockEOYAmt05283729
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt013969
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt011456
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt011456
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt0468052
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt0505262
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt0680279
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipAccumDeprecAmt0192488
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipCostOrOtherBssAmt04760877
IRS990PF/Form990PFBalanceSheetsGrp/LandBOYAmt04598063
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYAmt04568389
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYFMVAmt05236823
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowFASB117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsBOYAmt01800
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYAmt01800
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYFMVAmt01800
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesBOYAmt01080
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesEOYAmt08000
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesEOYFMVAmt08000
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt0332029
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt0188822
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt0188822
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt05414993
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt05283729
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt06127180
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt05414993
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt05283729
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt05414993
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt05283729
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt0914428
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt0275400
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt0635078
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt013716
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt03950
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt045036
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt0900712
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt0914428
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/BusinessName/BusinessNameLine1Txt0MERRILL LYNCH
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/BusinessName/BusinessNameLine1Txt1NIELSEN & COMPANY PC CPAs & CONSULTANTS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/BusinessName/BusinessNameLine1Txt2JESSIE ROTHMAN-CHURCH
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/BusinessName/BusinessNameLine1Txt3UBS BUSINESS SERVICES ACCOUNT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/CompensationAmt05082
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/CompensationAmt17475
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/CompensationAmt21294
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/CompensationAmt34156
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/ServiceTypeTxt0INVESTMENT ADVISOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/ServiceTypeTxt1ACCOUNTING & TAX FEE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/ServiceTypeTxt2BOOKKEEPING SERVICES
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/ServiceTypeTxt3INVESTMENT ADVISOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/AddressLine1Txt0BANK OF AMERICA CORP
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/AddressLine1Txt14840 LEE CIRCLE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/AddressLine1Txt26542 FAIRWAYS DRIVE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/AddressLine1Txt3555 CALIFORNIA ST
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/CityNm0BOULDER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/CityNm1BOULDER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/CityNm2LONGMONT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/CityNm3SAN FRANCISCO
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/StateAbbreviationCd0CO
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/StateAbbreviationCd1CO
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/StateAbbreviationCd2CO
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/StateAbbreviationCd3CA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/ZIPCd080302
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/ZIPCd180303
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/ZIPCd280503
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/ZIPCd394104
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt140.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0LINDSAY A WEAVER JR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1JULIE SHAFFER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0Director /TREAS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1EX DIR & SEC'Y
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt0P O BOX 20587
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt1P O BOX 20587
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0BOULDER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1BOULDER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0CO
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd1CO
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd0803080587
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd1803080587
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/PFQualifyingDistributionsGrp/ExpensesAndContributionsAmt0304560
IRS990PF/PFQualifyingDistributionsGrp/QualifyingDistributionsAmt0304560
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/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/AddressLine1Txt0P O BOX 20587
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0BOULDER
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0CO
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd0803080587
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0CO
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0JULIE SHAFFER EXEC DIRECTOR
IRS990PF/StatementsRegardingActyGrp/PhoneNum07205654064
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0www.GuideStar.org
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0THE PRIMARY CHARITABLE ACTIVITY OF THE FOUNDATION CENTERS AROUND ADMINISTERING GRANTS, REVIEWING GRANT APPLICATIONS, INTERVIEWING APPLICANTS, SELECTING GRANTEES AND REVIEWING REPORTS RELATING TO THE USE OF THE GRANT FUNDS. THEREFORE, 100% OF CHARITABLE EXPENSE FOR SALARIES AND BENEFITS, OCCUPANCY, CONFERENCES AND OFFICE EXPENSES ARE LISTED AS THE AMOUNT OF EXPENSE FOR THIS ACTIVITY. THIS AMOUNT CORRESPONDS TO PAGE 1, LINE 24D LESS EXPENSES DIRECTLY RELATED TO THE CHARITABLE RENTAL ACTIVITY.
IRS990PF/SummaryOfDirectChrtblActyGrp/Description2Txt0THE FOUNDATION HAS LEASED A SUBSTANTIAL AMOUNT OF LAND AND BUILDINGS TO ANOTHER 501(C)(3) ORGANIZATION FOR ONLY $18 PER YEAR. THE FOUNDATION HAS RECEIVED A PROPERTY TAX EXEMPTION FOR THE REAL PROPERTY DUE TO THIS ACTIVITY. THE FOUNDATION NOW CONSIDERS THE LAND AND BUILDINGS TO BE CHARITABLE-USE ASSETS. THE ONLY DIRECT EXPENSES RELATED TO THIS RENTAL ACTIVITY ARE INSURANCE AND UTILITIES.
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt00
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt0COMMON GRANT APPLICATION
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0OREG FOUNDATION
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum07205654064
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine1Txt0PO BOX 20587
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/CityNm0BOULDER
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/StateAbbreviationCd0CO
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCd0803080587
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0NONE
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt0NONE
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0LINDSAY A WEAVER JR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt0143479
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0EXHIBIT B
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0EXH B
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0EXHIBIT B
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0OREG FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0BOULDER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0CO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd080301
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0143479
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/AppliedToCurrentYearAmt042442
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt042442
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt0342640
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt098800

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings