Civic Intelligence

Envigor Energy Foundation

990PF • Fiscal year 2012 • EIN 84-1520763

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 15, 2013

24400 Snow Valley Road80439
Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

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

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

96th percentile

$6,000

Higher top officer pay than 96% of similar nonprofits.

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

Asset Growth

17th percentile

-22%

Faster asset growth than 17% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

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.

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2011: $425,980Liabilities 2011: $02011Assets 2012: $332,461Liabilities 2012: $0Net Assets 2012: $332,4612012Assets 2013: $296,011Liabilities 2013: $0Net Assets 2013: $296,0112013Assets 2014: $289,591Liabilities 2014: $0Net Assets 2014: $289,5912014Assets 2015: $253,827Liabilities 2015: $0Net Assets 2015: $253,8272015Assets 2016: $221,304Liabilities 2016: $0Net Assets 2016: $221,3042016Assets 2017: $172,623Liabilities 2017: $0Net Assets 2017: $172,6232017Assets 2018: $128,987Liabilities 2018: $0Net Assets 2018: $128,9872018Assets 2019: $79,092Liabilities 2019: $0Net Assets 2019: $79,0922019Assets 2020: $116,905Liabilities 2020: $0Net Assets 2020: $116,9052020Assets 2021: $98,579Liabilities 2021: $0Net Assets 2021: $98,5792021Assets 2022: $92,787Liabilities 2022: $0Net Assets 2022: $92,7872022Assets 2023: $81,239Liabilities 2023: $0Net Assets 2023: $81,2392023Assets 2024: $69,075Liabilities 2024: $0Net Assets 2024: $69,0752024

Highlighted filing

2012

Assets$332,461
Liabilities$0
Net Assets$332,461

Operations Trend

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

$200K$100K$0-$100KRevenue 2011: $36,233Expenses 2011: $37,036Net Income 2011: -$8032011Expenses 2012: $172,7762012Revenue 2013: $35,928Expenses 2013: $72,378Net Income 2013: -$36,4502013Revenue 2014: $31,661Expenses 2014: $38,081Net Income 2014: -$6,4202014Revenue 2015: $28,887Expenses 2015: $64,651Net Income 2015: -$35,7642015Revenue 2016: $16,361Expenses 2016: $48,884Net Income 2016: -$32,5232016Revenue 2017: $8,532Expenses 2017: $57,213Net Income 2017: -$48,6812017Revenue 2018: $2,364Expenses 2018: $46,000Net Income 2018: -$43,6362018Revenue 2019: $1,306Expenses 2019: $51,201Net Income 2019: -$49,8952019Revenue 2020: $65,344Expenses 2020: $27,531Net Income 2020: $37,8132020Revenue 2021: $2,801Expenses 2021: $21,127Net Income 2021: -$18,3262021Revenue 2022: $3,049Expenses 2022: $8,841Net Income 2022: -$5,7922022Revenue 2023: $2,515Expenses 2023: $14,063Net Income 2023: -$11,5482023Revenue 2024: $2,426Expenses 2024: $14,590Net Income 2024: -$12,1642024

Highlighted filing

2012

Revenue-
Expenses$172,776
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 15, 2013
Return Version
2012v2.0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN J NEWKIRKTreasurer-$6,000-$6,000
MELISSA P NEWKIRKDirector-$0--
JOHN B NEWKIRKPresident-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
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
Filing and Contact Details

Filer

EIN
84-1520763
Raw XML Appendix399 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.

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DepreciationSchedule/Depreciation/ComputationMethod291
DepreciationSchedule/Depreciation/ComputationMethod391
DepreciationSchedule/Depreciation/ComputationMethod491
DepreciationSchedule/Depreciation/ComputationMethod591
DepreciationSchedule/Depreciation/CostOrOtherBasis02184
DepreciationSchedule/Depreciation/CostOrOtherBasis1581
DepreciationSchedule/Depreciation/CostOrOtherBasis2238
DepreciationSchedule/Depreciation/CostOrOtherBasis3311
DepreciationSchedule/Depreciation/CostOrOtherBasis41017
DepreciationSchedule/Depreciation/CostOrOtherBasis52232
DepreciationSchedule/Depreciation/CurrentYearExpense0437
DepreciationSchedule/Depreciation/CurrentYearExpense1116
DepreciationSchedule/Depreciation/CurrentYearExpense248
DepreciationSchedule/Depreciation/CurrentYearExpense362
DepreciationSchedule/Depreciation/CurrentYearExpense4203
DepreciationSchedule/Depreciation/CurrentYearExpense5446
DepreciationSchedule/Depreciation/DateAcquired02010-01-16
DepreciationSchedule/Depreciation/DateAcquired12009-08-08
DepreciationSchedule/Depreciation/DateAcquired22009-08-08
DepreciationSchedule/Depreciation/DateAcquired32009-08-08
DepreciationSchedule/Depreciation/DateAcquired42009-08-08
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DepreciationSchedule/Depreciation/DescriptionOfProperty0COLOR LASER PRINTER/FAX
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DepreciationSchedule/Depreciation/DescriptionOfProperty2POWER SUPPLY BACKUP
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DepreciationSchedule/Depreciation/PriorYearsDepreciation51078
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IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnss01589
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses0-93519
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPrice07250
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsAdjNetIncm04092
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IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsRevAndExpnss04092
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAssetsRevAndExpnss0-424
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome01865
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncm0425
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnss0425
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncm079
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnss079
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjustedNetIncome05681
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblPrps0164960
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncm03816
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss0172776
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome05681
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses079257
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncm03816
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss07816
IRS990PF/BalanceSheets/AccountsReceivable01023
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IRS990PF/BalanceSheets/AccountsReceivableEOYFMV01023
IRS990PF/BalanceSheets/AccumDeprecLandBldgAndEquip08802
IRS990PF/BalanceSheets/CashBOY06251
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IRS990PF/BalanceSheets/InvestmentsCorpStockBOY042087
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IRS990PF/BalanceSheets/LandBuildingAndEquipmentBasis011101
IRS990PF/BalanceSheets/LandBuildingAndEquipmentBOY03611
IRS990PF/BalanceSheets/LandBuildingAndEquipmentEOY02299
IRS990PF/BalanceSheets/OrgThatDoNotFollowSFAS1170X
IRS990PF/BalanceSheets/RetainedEarningsBOY0425980
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IRS990PF/BalanceSheets/TotalAssetsBOY0425980
IRS990PF/BalanceSheets/TotalAssetsEOY0332461
IRS990PF/BalanceSheets/TotalAssetsEOYFMV0325043
IRS990PF/BalanceSheets/TotalLiabilitiesEOY00
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY0425980
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsEOY0332461
IRS990PF/BalanceSheets/TotalNetAssetsBOY0425980
IRS990PF/BalanceSheets/TotalNetAssetsEOY0332461
IRS990PF/CapitalGainsAndLosses/CapitalGainNetIncome0-424
IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses0-93519
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal0332461
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY0425980
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY0332461
IRS990PF/DistributableAmount/DistributableAmountAsAdjusted017824
IRS990PF/DistributableAmount/DistributableAmountBeforeAdj017824
IRS990PF/DistributableAmount/DistributableAmountBeforeDed017824
IRS990PF/DistributableAmount/MinimumInvestmentReturn017861
IRS990PF/DistributableAmount/TaxBasedOnInvestmentIncome037
IRS990PF/DistributableAmount/TotalTax037
IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax037
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Subtotal037
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxBasedOnInvestmentIncome037
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxDue037
IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY0325043
IRS990PF/MethodOfAccountingCash0X
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets0362651
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances0305853
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities055775
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable05440
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets01023
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn017861
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets0357211
IRS990PF/MinimumInvestmentReturn/ReductionClaimed00
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets0362651
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition00.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition11.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition20.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation16000
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0MELISSA P NEWKIRK
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1JOHN J NEWKIRK
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2JOHN B NEWKIRK
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0Director
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1Treasurer
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2President
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1024400 SNOW VALLEY ROAD
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1124400 SNOW VALLEY ROAD
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine126821 HIGHWAY 73
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0EVERGREEN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City1EVERGREEN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City2EVERGREEN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0CO
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State1CO
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State2CO
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode080439
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode180439
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode280439
IRS990PF/QualifyingDistributions/AdjQualifyingDistributions0164960
IRS990PF/QualifyingDistributions/ExpensesAndContributions0164960
IRS990PF/QualifyingDistributions/QualifyingDistributions0164960
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported0false
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0true
IRS990PF/StatementsRegardingActivities/BooksInCareOfBusinessName/BusinessNameLine10JOHN J NEWKIRK
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber03036796426
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine1024400 SNOW VALLEY ROAD
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0EVERGREEN
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0CO
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode0804395200
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws0false
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr0true
IRS990PF/StatementsRegardingActivities/ForeignBank0false
IRS990PF/StatementsRegardingActivities/Form1120POLFiled0false
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IRS990PF/StatementsRegardingActivities/Form990TFiled0false
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IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities0false
IRS990PF/StatementsRegardingActivities/MoreThan100Spent0false
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors0false
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation0false
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e0true
IRS990PF/StatementsRegardingActivities/TerminationEtc0false
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver10000false
IRS990PF/StatementsRegardingActivities/WebsiteAddress0N/A
IRS990PF/StatementsRegardingActy4720/ActsFailToQualifyAsExceptions0false
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/BusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/ExcessBusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals0false
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations0false
IRS990PF/StatementsRegardingActy4720/InfluenceElection0false
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation0false
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/MaintExpendResponsibility0false
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose0false
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical0false
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/ProceedsOrNetIncome0false
IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn0false
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TrFailToQualifyAsExceptions0false
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/UncorrectedPriorActs0false
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears0false
IRS990PF/StatementsRegardingActy4720/UndistrIncome4942a2NotApplied0false
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount02000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount1300
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount2112500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount31000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount47500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount525000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount61575
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount79785
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount8500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount94800
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0EDUCATIONAL ASSISTANCE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution1WOMEN'S HEALTH
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution2OUTREACH
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution3MEDICAL SERVICES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution4PUBLIC POLICY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution5EDUCATIONAL ASSISTANCE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution6LEADERSHIP
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution7EDUCATIONAL ASSISTANCE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution8COMMUNITY SERVICE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution9OUTREACH
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName0JEFFCO STUDENTS FIRST
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName1MOUNTAIN AREA PREGNANCY CENTER
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName2ASPEN RIDGE CHURCH
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName3ALZHEIMER'S ASSOCIATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName4CENTENNIAL INSTITUTE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName5UNIVERSITY OF DENVER
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName6LEADERSHIP PROGRAM OF THE ROCKIES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName7EVERGREEN ACADEMY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName8KIWANIS CLUB
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName9WORLD VENTURE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship0NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship1NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship2NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship3NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship4NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship5NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship6NONE
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship9NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine10PO BOX 1563
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1127884 MEADOW DRIVE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1227154 N TURKEY CREEK ROAD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine13455 SHERMAN STREET SUITE 500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine148787 W ALAMEDA AVE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine152199 S UNIVERSITY BLVD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine161777 SOUTH HARRISON ST SUITE 807
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1727826 ALABRASKA LANE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1825597 CONIFER ROAD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine191501 W MINERAL AVE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0EVERGREEN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City1EVERGREEN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City2EVERGREEN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City3DENVER
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City4LAKEWOOD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City5DENVER
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City6DENVER
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City7EVERGREEN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City8CONIFER
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City9LITTLETON
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0CO
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State1CO
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State2CO
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State3CO
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State4CO
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State5CO
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State6CO
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State7CO
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State8CO
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State9CO
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode080437
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode180439
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode280439
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode380203
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode480226
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode580208
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode680210
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode780439
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode880453
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode980120
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear0164960
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO0false
IRS990PF/UndistributedIncome/AppliedToCurrentYear017824
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted017824
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear108272
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear2026761
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear3028556
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear4032036
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear5042017
IRS990PF/UndistributedIncome/ExcessDistriCyovFromYear5042017
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear0242761
IRS990PF/UndistributedIncome/ExcessFromCurrentYear0147136
IRS990PF/UndistributedIncome/ExcessFromYear108272
IRS990PF/UndistributedIncome/ExcessFromYear2026761
IRS990PF/UndistributedIncome/ExcessFromYear3028556
IRS990PF/UndistributedIncome/ExcessFromYear4032036
IRS990PF/UndistributedIncome/QualifyingDistributions0164960
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus0147136
IRS990PF/UndistributedIncome/TotalCorpus0284778
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover0137642
IRS990PF/UndistributedIncome/TreatedAsDistriFromCorpus00
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
IRS990ScheduleB/ContributorInfo/AggregateContributions015000
IRS990ScheduleB/ContributorInfo/AggregateContributions115000
IRS990ScheduleB/ContributorInfo/AggregateContributions244000
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1024400 SNOW VALLEY ROAD
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1124400 SNOW VALLEY ROAD
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine126821 HIGHWAY 73
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0EVERGREEN
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City1EVERGREEN
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City2EVERGREEN
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0CO
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State1CO
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State2CO
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode080439
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode180439
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode280439
IRS990ScheduleB/ContributorInfo/ContributorNameIndividual0JBN CHARITABLE LEAD TRUST NO 4
IRS990ScheduleB/ContributorInfo/ContributorNameIndividual1JBN CHARITABLE LEAD TRUST NO 3
IRS990ScheduleB/ContributorInfo/ContributorNameIndividual2JOHN B NEWKIRK
IRS990ScheduleB/ContributorInfo/ContributorNumber03
IRS990ScheduleB/ContributorInfo/ContributorNumber12
IRS990ScheduleB/ContributorInfo/ContributorNumber21
IRS990ScheduleB/ContributorInfo/PersonContributionType0X
IRS990ScheduleB/ContributorInfo/PersonContributionType1X
IRS990ScheduleB/ContributorInfo/PersonContributionType2X
IRS990ScheduleB/GeneralRule0X
IRS990ScheduleB/Organization501c3ExemptPF0X
LandEtcSchedule2/LandEtc/AccumulatedDepreciation02138
LandEtcSchedule2/LandEtc/AccumulatedDepreciation16664
LandEtcSchedule2/LandEtc/BookValue02299
LandEtcSchedule2/LandEtc/CategoryOrItem0Machinery and Equipment
LandEtcSchedule2/LandEtc/CategoryOrItem1Furniture and Fixtures
LandEtcSchedule2/LandEtc/CostOrOtherBasis02138
LandEtcSchedule2/LandEtc/CostOrOtherBasis18963
OtherExpensesSchedule/OtherExpenses/Description0REIMBURSEMENTS
OtherExpensesSchedule/OtherExpenses/Description1INVESTMENT EXPENSE
OtherExpensesSchedule/OtherExpenses/Description2INTERNET EXPENSE
OtherExpensesSchedule/OtherExpenses/Description3BANK SERVICE FEES
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome0-395
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome188
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome2612
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome3120
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks0-395
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks188
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks2612
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks3120
TaxesSchedule/Taxes/Amount079
TaxesSchedule/Taxes/Category0FEDERAL TAXES
TaxesSchedule/Taxes/NetInvestmentIncome079
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0841520763
ReturnHeader/Filer/Name/BusinessNameLine10SNOW VALLEY FOUNDATION
ReturnHeader/Filer/NameControl0SNOW
ReturnHeader/Filer/Phone03036796426
ReturnHeader/Filer/USAddress/AddressLine1024400 SNOW VALLEY ROAD
ReturnHeader/Filer/USAddress/City0EVERGREEN
ReturnHeader/Filer/USAddress/State0CO
ReturnHeader/Filer/USAddress/ZIPCode080439
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-11-15
ReturnHeader/Officer/Name0JOHN J NEWKIRK
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10CORNE JANTZ & ASSOCIATES PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10717 17TH ST STE 1510
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0DENVER
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0802023330
ReturnHeader/Preparer/Name0Larry W Jantz
ReturnHeader/Preparer/Phone03032921717
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-15T14:23:48-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.69$0.00$0.69$0.02$0.15$0.12
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.81$0.00$0.81$0.03$0.14$0.12
2022Detailed filing. Detailed filing data is available for this year.$0.93$0.00$0.93$0.03$0.09$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.99$0.00$0.99$0.03$0.21$0.18
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.17$0.00$1.17$0.65$0.28$0.38
2019Detailed filing. Detailed filing data is available for this year.$0.79$0.00$0.79$0.01$0.51$0.50
2018Detailed filing. Detailed filing data is available for this year.$1.29$0.00$1.29$0.02$0.46$0.44
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.73$0.00$1.73$0.09$0.57$0.49
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.21$0.00$2.21$0.16$0.49$0.33
2015Detailed filing. Detailed filing data is available for this year.$2.54$0.00$2.54$0.29$0.65$0.36
2014Detailed filing. Detailed filing data is available for this year.$2.90$0.00$2.90$0.32$0.38$0.06
2013Detailed filing. Detailed filing data is available for this year.$2.96$0.00$2.96$0.36$0.72$0.36
2012Detailed filing. Detailed filing data is available for this year.$3.32$0.00$3.32$1.73
2011Summary only. Only limited summary data is available for this year.$4.26$0.00$0.36$0.37$0.01