Liabilities / Assets
58th percentile
Tied with the lowest-debt nonprofits in its peer group.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
58th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
96th percentile
Higher top officer pay than 96% of similar nonprofits.
Asset Growth
17th percentile
Faster asset growth than 17% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$332,461
Down $93,519 (-22%) from 2011
Net Assets
$332,461
No earlier filing loaded for comparison.
Liabilities
Flat$0
Flat from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$172,776
Up $135,740 (+367%) from 2011
Net Income
-
No earlier filing loaded for comparison.
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JOHN J NEWKIRK | Treasurer | - | $6,000 | - | $6,000 |
| MELISSA P NEWKIRK | Director | - | $0 | - | - |
| JOHN B NEWKIRK | President | - | $0 | - | - |
| Type | Recipient | Purpose | Status | Location | Amount |
|---|---|---|---|---|---|
| Paid Grant | - | OUTREACH | - | EVERGREEN, CO, US | $112,500 |
| Paid Grant | - | EDUCATIONAL ASSISTANCE | - | DENVER, CO, US | $25,000 |
| Paid Grant | - | EDUCATIONAL ASSISTANCE | - | EVERGREEN, CO, US | $9,785 |
| Paid Grant | - | PUBLIC POLICY | - | LAKEWOOD, CO, US | $7,500 |
| Paid Grant | - | OUTREACH | - | LITTLETON, CO, US | $4,800 |
| Paid Grant | - | EDUCATIONAL ASSISTANCE | - | EVERGREEN, CO, US | $2,000 |
| Paid Grant | - | LEADERSHIP | - | DENVER, CO, US | $1,575 |
| Paid Grant | - | MEDICAL SERVICES | - | DENVER, CO, US | $1,000 |
| Paid Grant | - | COMMUNITY SERVICE | - | CONIFER, CO, US | $500 |
| Paid Grant | - | WOMEN'S HEALTH | - | EVERGREEN, CO, US | $300 |
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| DepreciationSchedule/Depreciation/ComputationMethod | 0 | 91 |
| DepreciationSchedule/Depreciation/ComputationMethod | 1 | 91 |
| DepreciationSchedule/Depreciation/ComputationMethod | 2 | 91 |
| DepreciationSchedule/Depreciation/ComputationMethod | 3 | 91 |
| DepreciationSchedule/Depreciation/ComputationMethod | 4 | 91 |
| DepreciationSchedule/Depreciation/ComputationMethod | 5 | 91 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 0 | 2184 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 1 | 581 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 2 | 238 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 3 | 311 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 4 | 1017 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 5 | 2232 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 0 | 437 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 1 | 116 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 2 | 48 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 3 | 62 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 4 | 203 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 5 | 446 |
| DepreciationSchedule/Depreciation/DateAcquired | 0 | 2010-01-16 |
| DepreciationSchedule/Depreciation/DateAcquired | 1 | 2009-08-08 |
| DepreciationSchedule/Depreciation/DateAcquired | 2 | 2009-08-08 |
| DepreciationSchedule/Depreciation/DateAcquired | 3 | 2009-08-08 |
| DepreciationSchedule/Depreciation/DateAcquired | 4 | 2009-08-08 |
| DepreciationSchedule/Depreciation/DateAcquired | 5 | 2009-08-08 |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 0 | COLOR LASER PRINTER/FAX |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 1 | LASER PRINTER/FAX/COPIER |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 2 | POWER SUPPLY BACKUP |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 3 | SOFTWARE SUITE |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 4 | APPLE MACBOOK COMPUTER |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 5 | APPLE IMAC COMPUTER |
| DepreciationSchedule/Depreciation/Life | 0 | 5.0000 |
| DepreciationSchedule/Depreciation/Life | 1 | 5.0000 |
| DepreciationSchedule/Depreciation/Life | 2 | 5.0000 |
| DepreciationSchedule/Depreciation/Life | 3 | 5.0000 |
| DepreciationSchedule/Depreciation/Life | 4 | 5.0000 |
| DepreciationSchedule/Depreciation/Life | 5 | 5.0000 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 0 | 837 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 1 | 280 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 2 | 116 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 3 | 150 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 4 | 491 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 5 | 1078 |
| IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/RelatedOrExemptFunctionIncome | 0 | 1589 |
| IRS990PF/AnalysisIncomeProducingActy/GainSalesAssetsOthThanInvntry/RelatedOrExemptFunctionIncome | 0 | -424 |
| IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/RelatedOrExemptFunctionIncome | 0 | 4092 |
| IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/RelatedOrExemptFunctionIncome | 0 | 5257 |
| IRS990PF/AnalysisIncomeProducingActy/TotalPartXVIA | 0 | 5257 |
| IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncome | 0 | 5681 |
| IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstNetInvstIncm | 0 | 2000 |
| IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnss | 0 | 6000 |
| IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidDsbrsChrtblPrps | 0 | 164960 |
| IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidRevAndExpnss | 0 | 164960 |
| IRS990PF/AnalysisOfRevenueAndExpenses/ContriReceivedRevAndExpnss | 0 | 74000 |
| IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDepletionNetInvstIncm | 0 | 1312 |
| IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDepletionRevAndExpnss | 0 | 1312 |
| IRS990PF/AnalysisOfRevenueAndExpenses/DividendsAdjNetIncm | 0 | 1589 |
| IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncm | 0 | 1589 |
| IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnss | 0 | 1589 |
| IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses | 0 | -93519 |
| IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPrice | 0 | 7250 |
| IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsAdjNetIncm | 0 | 4092 |
| IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsNetInvstIncm | 0 | 4092 |
| IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsRevAndExpnss | 0 | 4092 |
| IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAssetsRevAndExpnss | 0 | -424 |
| IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome | 0 | 1865 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncm | 0 | 425 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnss | 0 | 425 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncm | 0 | 79 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnss | 0 | 79 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjustedNetIncome | 0 | 5681 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblPrps | 0 | 164960 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncm | 0 | 3816 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss | 0 | 172776 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome | 0 | 5681 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses | 0 | 79257 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblPrps | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncm | 0 | 3816 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss | 0 | 7816 |
| IRS990PF/BalanceSheets/AccountsReceivable | 0 | 1023 |
| IRS990PF/BalanceSheets/AccountsReceivableBOY | 0 | 1023 |
| IRS990PF/BalanceSheets/AccountsReceivableEOY | 0 | 1023 |
| IRS990PF/BalanceSheets/AccountsReceivableEOYFMV | 0 | 1023 |
| IRS990PF/BalanceSheets/AccumDeprecLandBldgAndEquip | 0 | 8802 |
| IRS990PF/BalanceSheets/CashBOY | 0 | 6251 |
| IRS990PF/BalanceSheets/CashEOY | 0 | 5947 |
| IRS990PF/BalanceSheets/CashEOYFMV | 0 | 5947 |
| IRS990PF/BalanceSheets/InvestmentsCorpStockBOY | 0 | 42087 |
| IRS990PF/BalanceSheets/InvestmentsCorpStockEOY | 0 | 41130 |
| IRS990PF/BalanceSheets/InvestmentsCorpStockEOYFMV | 0 | 25783 |
| IRS990PF/BalanceSheets/InvestmentsGovtObligBOY | 0 | 32772 |
| IRS990PF/BalanceSheets/InvestmentsGovtObligEOY | 0 | 24904 |
| IRS990PF/BalanceSheets/InvestmentsGovtObligEOYFMV | 0 | 26767 |
| IRS990PF/BalanceSheets/LandBuildingAndEquipmentBasis | 0 | 11101 |
| IRS990PF/BalanceSheets/LandBuildingAndEquipmentBOY | 0 | 3611 |
| IRS990PF/BalanceSheets/LandBuildingAndEquipmentEOY | 0 | 2299 |
| IRS990PF/BalanceSheets/OrgThatDoNotFollowSFAS117 | 0 | X |
| IRS990PF/BalanceSheets/RetainedEarningsBOY | 0 | 425980 |
| IRS990PF/BalanceSheets/RetainedEarningsEOY | 0 | 332461 |
| IRS990PF/BalanceSheets/SavingsAndTempCashInvstBOY | 0 | 340236 |
| IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOY | 0 | 257158 |
| IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOYFMV | 0 | 265523 |
| IRS990PF/BalanceSheets/TotalAssetsBOY | 0 | 425980 |
| IRS990PF/BalanceSheets/TotalAssetsEOY | 0 | 332461 |
| IRS990PF/BalanceSheets/TotalAssetsEOYFMV | 0 | 325043 |
| IRS990PF/BalanceSheets/TotalLiabilitiesEOY | 0 | 0 |
| IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY | 0 | 425980 |
| IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsEOY | 0 | 332461 |
| IRS990PF/BalanceSheets/TotalNetAssetsBOY | 0 | 425980 |
| IRS990PF/BalanceSheets/TotalNetAssetsEOY | 0 | 332461 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainNetIncome | 0 | -424 |
| IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses | 0 | -93519 |
| IRS990PF/ChangesInNetAssetsFundBalances/Subtotal | 0 | 332461 |
| IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY | 0 | 425980 |
| IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY | 0 | 332461 |
| IRS990PF/DistributableAmount/DistributableAmountAsAdjusted | 0 | 17824 |
| IRS990PF/DistributableAmount/DistributableAmountBeforeAdj | 0 | 17824 |
| IRS990PF/DistributableAmount/DistributableAmountBeforeDed | 0 | 17824 |
| IRS990PF/DistributableAmount/MinimumInvestmentReturn | 0 | 17861 |
| IRS990PF/DistributableAmount/TaxBasedOnInvestmentIncome | 0 | 37 |
| IRS990PF/DistributableAmount/TotalTax | 0 | 37 |
| IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax | 0 | 37 |
| IRS990PF/ExciseTaxBasedOnInvestmentIncm/Subtotal | 0 | 37 |
| IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxBasedOnInvestmentIncome | 0 | 37 |
| IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxDue | 0 | 37 |
| IRS990PF/ExemptPF | 0 | X |
| IRS990PF/FMVAssetsEOY | 0 | 325043 |
| IRS990PF/MethodOfAccountingCash | 0 | X |
| IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets | 0 | 362651 |
| IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances | 0 | 305853 |
| IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities | 0 | 55775 |
| IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable | 0 | 5440 |
| IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets | 0 | 1023 |
| IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn | 0 | 17861 |
| IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets | 0 | 357211 |
| IRS990PF/MinimumInvestmentReturn/ReductionClaimed | 0 | 0 |
| IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets | 0 | 362651 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE | 0 | NONE |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE | 0 | NONE |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition | 0 | 0.00 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition | 1 | 1.00 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition | 2 | 0.00 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation | 0 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation | 1 | 6000 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation | 2 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName | 0 | MELISSA P NEWKIRK |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName | 1 | JOHN J NEWKIRK |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName | 2 | JOHN B NEWKIRK |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title | 0 | Director |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title | 1 | Treasurer |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title | 2 | President |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1 | 0 | 24400 SNOW VALLEY ROAD |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1 | 1 | 24400 SNOW VALLEY ROAD |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1 | 2 | 6821 HIGHWAY 73 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City | 0 | EVERGREEN |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City | 1 | EVERGREEN |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City | 2 | EVERGREEN |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State | 0 | CO |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State | 1 | CO |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State | 2 | CO |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode | 0 | 80439 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode | 1 | 80439 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode | 2 | 80439 |
| IRS990PF/QualifyingDistributions/AdjQualifyingDistributions | 0 | 164960 |
| IRS990PF/QualifyingDistributions/ExpensesAndContributions | 0 | 164960 |
| IRS990PF/QualifyingDistributions/QualifyingDistributions | 0 | 164960 |
| IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported | 0 | false |
| IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract | 0 | false |
| IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets | 0 | true |
| IRS990PF/StatementsRegardingActivities/BooksInCareOfBusinessName/BusinessNameLine1 | 0 | JOHN J NEWKIRK |
| IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber | 0 | 3036796426 |
| IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine1 | 0 | 24400 SNOW VALLEY ROAD |
| IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City | 0 | EVERGREEN |
| IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State | 0 | CO |
| IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode | 0 | 804395200 |
| IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws | 0 | false |
| IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr | 0 | true |
| IRS990PF/StatementsRegardingActivities/ForeignBank | 0 | false |
| IRS990PF/StatementsRegardingActivities/Form1120POLFiled | 0 | false |
| IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG | 0 | true |
| IRS990PF/StatementsRegardingActivities/Form990TFiled | 0 | false |
| IRS990PF/StatementsRegardingActivities/InterestInControlledEntity | 0 | false |
| IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities | 0 | false |
| IRS990PF/StatementsRegardingActivities/MoreThan100Spent | 0 | false |
| IRS990PF/StatementsRegardingActivities/NewSubstantialContributors | 0 | false |
| IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation | 0 | false |
| IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e | 0 | true |
| IRS990PF/StatementsRegardingActivities/TerminationEtc | 0 | false |
| IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver1000 | 0 | false |
| IRS990PF/StatementsRegardingActivities/WebsiteAddress | 0 | N/A |
| IRS990PF/StatementsRegardingActy4720/ActsFailToQualifyAsExceptions | 0 | false |
| IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson | 0 | false |
| IRS990PF/StatementsRegardingActy4720/BusinessHoldings | 0 | false |
| IRS990PF/StatementsRegardingActy4720/ExcessBusinessHoldings | 0 | false |
| IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson | 0 | false |
| IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals | 0 | false |
| IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations | 0 | false |
| IRS990PF/StatementsRegardingActy4720/InfluenceElection | 0 | false |
| IRS990PF/StatementsRegardingActy4720/InfluenceLegislation | 0 | false |
| IRS990PF/StatementsRegardingActy4720/JeopardyInvestments | 0 | false |
| IRS990PF/StatementsRegardingActy4720/MaintExpendResponsibility | 0 | false |
| IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose | 0 | false |
| IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson | 0 | false |
| IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical | 0 | false |
| IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract | 0 | false |
| IRS990PF/StatementsRegardingActy4720/ProceedsOrNetIncome | 0 | false |
| IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn | 0 | false |
| IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract | 0 | false |
| IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson | 0 | false |
| IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson | 0 | false |
| IRS990PF/StatementsRegardingActy4720/TrFailToQualifyAsExceptions | 0 | false |
| IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments | 0 | false |
| IRS990PF/StatementsRegardingActy4720/UncorrectedPriorActs | 0 | false |
| IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears | 0 | false |
| IRS990PF/StatementsRegardingActy4720/UndistrIncome4942a2NotApplied | 0 | false |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 0 | 2000 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 1 | 300 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 2 | 112500 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 3 | 1000 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 4 | 7500 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 5 | 25000 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 6 | 1575 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 7 | 9785 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 8 | 500 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 9 | 4800 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution | 0 | EDUCATIONAL ASSISTANCE |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution | 1 | WOMEN'S HEALTH |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution | 2 | OUTREACH |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution | 3 | MEDICAL SERVICES |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution | 4 | PUBLIC POLICY |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution | 5 | EDUCATIONAL ASSISTANCE |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution | 6 | LEADERSHIP |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution | 7 | EDUCATIONAL ASSISTANCE |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution | 8 | COMMUNITY SERVICE |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution | 9 | OUTREACH |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName | 0 | JEFFCO STUDENTS FIRST |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName | 1 | MOUNTAIN AREA PREGNANCY CENTER |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName | 2 | ASPEN RIDGE CHURCH |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName | 3 | ALZHEIMER'S ASSOCIATION |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName | 4 | CENTENNIAL INSTITUTE |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName | 5 | UNIVERSITY OF DENVER |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName | 6 | LEADERSHIP PROGRAM OF THE ROCKIES |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName | 7 | EVERGREEN ACADEMY |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName | 8 | KIWANIS CLUB |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName | 9 | WORLD VENTURE |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship | 0 | NONE |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship | 1 | NONE |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship | 2 | NONE |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship | 3 | NONE |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship | 4 | NONE |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship | 5 | NONE |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship | 6 | NONE |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship | 7 | NONE |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship | 8 | NONE |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship | 9 | NONE |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1 | 0 | PO BOX 1563 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1 | 1 | 27884 MEADOW DRIVE |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1 | 2 | 27154 N TURKEY CREEK ROAD |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1 | 3 | 455 SHERMAN STREET SUITE 500 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1 | 4 | 8787 W ALAMEDA AVE |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1 | 5 | 2199 S UNIVERSITY BLVD |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1 | 6 | 1777 SOUTH HARRISON ST SUITE 807 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1 | 7 | 27826 ALABRASKA LANE |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1 | 8 | 25597 CONIFER ROAD |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1 | 9 | 1501 W MINERAL AVE |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City | 0 | EVERGREEN |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City | 1 | EVERGREEN |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City | 2 | EVERGREEN |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City | 3 | DENVER |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City | 4 | LAKEWOOD |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City | 5 | DENVER |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City | 6 | DENVER |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City | 7 | EVERGREEN |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City | 8 | CONIFER |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City | 9 | LITTLETON |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State | 0 | CO |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State | 1 | CO |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State | 2 | CO |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State | 3 | CO |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State | 4 | CO |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State | 5 | CO |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State | 6 | CO |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State | 7 | CO |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State | 8 | CO |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State | 9 | CO |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode | 0 | 80437 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode | 1 | 80439 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode | 2 | 80439 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode | 3 | 80203 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode | 4 | 80226 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode | 5 | 80208 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode | 6 | 80210 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode | 7 | 80439 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode | 8 | 80453 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode | 9 | 80120 |
| IRS990PF/SupplementaryInformation/OnlyContributesToPreselected | 0 | X |
| IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear | 0 | 164960 |
| IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees | 0 | false |
| IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc | 0 | false |
| IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO | 0 | false |
| IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements | 0 | false |
| IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs | 0 | false |
| IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc | 0 | false |
| IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets | 0 | false |
| IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc | 0 | false |
| IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO | 0 | false |
| IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO | 0 | false |
| IRS990PF/UndistributedIncome/AppliedToCurrentYear | 0 | 17824 |
| IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted | 0 | 17824 |
| IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear1 | 0 | 8272 |
| IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear2 | 0 | 26761 |
| IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear3 | 0 | 28556 |
| IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear4 | 0 | 32036 |
| IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear5 | 0 | 42017 |
| IRS990PF/UndistributedIncome/ExcessDistriCyovFromYear5 | 0 | 42017 |
| IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear | 0 | 242761 |
| IRS990PF/UndistributedIncome/ExcessFromCurrentYear | 0 | 147136 |
| IRS990PF/UndistributedIncome/ExcessFromYear1 | 0 | 8272 |
| IRS990PF/UndistributedIncome/ExcessFromYear2 | 0 | 26761 |
| IRS990PF/UndistributedIncome/ExcessFromYear3 | 0 | 28556 |
| IRS990PF/UndistributedIncome/ExcessFromYear4 | 0 | 32036 |
| IRS990PF/UndistributedIncome/QualifyingDistributions | 0 | 164960 |
| IRS990PF/UndistributedIncome/RemainingDistriFromCorpus | 0 | 147136 |
| IRS990PF/UndistributedIncome/TotalCorpus | 0 | 284778 |
| IRS990PF/UndistributedIncome/TotalExcessDistriCarryover | 0 | 137642 |
| IRS990PF/UndistributedIncome/TreatedAsDistriFromCorpus | 0 | 0 |
| IRS990PF/UndistributedIncome/UndistributedIncomeCY | 0 | 0 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | 15000 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 1 | 15000 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 2 | 44000 |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | 24400 SNOW VALLEY ROAD |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 1 | 24400 SNOW VALLEY ROAD |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 2 | 6821 HIGHWAY 73 |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | EVERGREEN |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 1 | EVERGREEN |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 2 | EVERGREEN |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | CO |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 1 | CO |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 2 | CO |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | 80439 |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 1 | 80439 |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 2 | 80439 |
| IRS990ScheduleB/ContributorInfo/ContributorNameIndividual | 0 | JBN CHARITABLE LEAD TRUST NO 4 |
| IRS990ScheduleB/ContributorInfo/ContributorNameIndividual | 1 | JBN CHARITABLE LEAD TRUST NO 3 |
| IRS990ScheduleB/ContributorInfo/ContributorNameIndividual | 2 | JOHN B NEWKIRK |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | 3 |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 1 | 2 |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 2 | 1 |
| IRS990ScheduleB/ContributorInfo/PersonContributionType | 0 | X |
| IRS990ScheduleB/ContributorInfo/PersonContributionType | 1 | X |
| IRS990ScheduleB/ContributorInfo/PersonContributionType | 2 | X |
| IRS990ScheduleB/GeneralRule | 0 | X |
| IRS990ScheduleB/Organization501c3ExemptPF | 0 | X |
| LandEtcSchedule2/LandEtc/AccumulatedDepreciation | 0 | 2138 |
| LandEtcSchedule2/LandEtc/AccumulatedDepreciation | 1 | 6664 |
| LandEtcSchedule2/LandEtc/BookValue | 0 | 2299 |
| LandEtcSchedule2/LandEtc/CategoryOrItem | 0 | Machinery and Equipment |
| LandEtcSchedule2/LandEtc/CategoryOrItem | 1 | Furniture and Fixtures |
| LandEtcSchedule2/LandEtc/CostOrOtherBasis | 0 | 2138 |
| LandEtcSchedule2/LandEtc/CostOrOtherBasis | 1 | 8963 |
| OtherExpensesSchedule/OtherExpenses/Description | 0 | REIMBURSEMENTS |
| OtherExpensesSchedule/OtherExpenses/Description | 1 | INVESTMENT EXPENSE |
| OtherExpensesSchedule/OtherExpenses/Description | 2 | INTERNET EXPENSE |
| OtherExpensesSchedule/OtherExpenses/Description | 3 | BANK SERVICE FEES |
| OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome | 0 | -395 |
| OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome | 1 | 88 |
| OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome | 2 | 612 |
| OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome | 3 | 120 |
| OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks | 0 | -395 |
| OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks | 1 | 88 |
| OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks | 2 | 612 |
| OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks | 3 | 120 |
| TaxesSchedule/Taxes/Amount | 0 | 79 |
| TaxesSchedule/Taxes/Category | 0 | FEDERAL TAXES |
| TaxesSchedule/Taxes/NetInvestmentIncome | 0 | 79 |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/Filer/EIN | 0 | 841520763 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | SNOW VALLEY FOUNDATION |
| ReturnHeader/Filer/NameControl | 0 | SNOW |
| ReturnHeader/Filer/Phone | 0 | 3036796426 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 24400 SNOW VALLEY ROAD |
| ReturnHeader/Filer/USAddress/City | 0 | EVERGREEN |
| ReturnHeader/Filer/USAddress/State | 0 | CO |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 80439 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2013-11-15 |
| ReturnHeader/Officer/Name | 0 | JOHN J NEWKIRK |
| ReturnHeader/Officer/Title | 0 | Treasurer |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | CORNE JANTZ & ASSOCIATES PC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 717 17TH ST STE 1510 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | DENVER |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | CO |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 802023330 |
| ReturnHeader/Preparer/Name | 0 | Larry W Jantz |
| ReturnHeader/Preparer/Phone | 0 | 3032921717 |
| ReturnHeader/ReturnType | 0 | 990PF |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-12-31 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2013-11-15T14:23:48-08:00 |
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Displayed year
2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.