Civic Intelligence

The Esther Foundation

990PF • Fiscal year 2011 • EIN 84-1523209

Jan 01, 2011 to Dec 31, 2011 • Filed on Nov 08, 2012

Organization Profile
4790 E Belleview Ave80121
Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

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

2011 filings • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

65th percentile

$0

Higher top officer pay than 65% of similar nonprofits.

2011 filings • $1M-$5M nonprofits • Source year 2011

Asset Growth

9th percentile

-15%

Faster asset growth than 9% of similar nonprofits.

2011 filings • $1M-$5M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets26th percentile

Assets

Down

$2,969,658

Down $542,323 (-15%) from 2010

Net Assets

Down

$2,969,658

Down $542,323 (-15%) from 2010

Liabilities

Flat

$0

Flat from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,443,398

Up $951,742 (+194%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $3,511,981Liabilities 2010: $0Net Assets 2010: $3,511,9812010Assets 2011: $2,969,658Liabilities 2011: $0Net Assets 2011: $2,969,6582011Assets 2012: $3,841,063Liabilities 2012: $0Net Assets 2012: $3,841,0632012Assets 2013: $4,447,795Liabilities 2013: $0Net Assets 2013: $4,447,7952013Assets 2014: $4,867,418Liabilities 2014: $0Net Assets 2014: $4,867,4182014Assets 2015: $5,782,916Liabilities 2015: $0Net Assets 2015: $5,782,9162015Assets 2016: $5,880,736Liabilities 2016: $0Net Assets 2016: $5,880,7362016Assets 2017: $6,010,196Liabilities 2017: $0Net Assets 2017: $6,010,1962017Assets 2018: $5,315,991Liabilities 2018: $0Net Assets 2018: $5,315,9912018Assets 2019: $4,853,004Liabilities 2019: $0Net Assets 2019: $4,853,0042019Assets 2020: $3,279,535Liabilities 2020: $0Net Assets 2020: $3,279,5352020Assets 2021: $3,928,959Liabilities 2021: $0Net Assets 2021: $3,928,9592021Assets 2022: $2,745,615Liabilities 2022: $0Net Assets 2022: $2,745,6152022Assets 2023: $1,344,427Liabilities 2023: $0Net Assets 2023: $1,344,4272023Assets 2024: $2,407,996Liabilities 2024: $0Net Assets 2024: $2,407,9962024

Highlighted filing

2011

Assets$2,969,658
Liabilities$0
Net Assets$2,969,658
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.0M$0-$1.0M-$2.0MExpenses 2010: $491,6562010Expenses 2011: $1,443,3982011Expenses 2012: $189,7802012Revenue 2013: $1,116,074Expenses 2013: $106,370Net Income 2013: $1,009,7042013Revenue 2014: $406,588Expenses 2014: $134,967Net Income 2014: $271,6212014Revenue 2015: $1,458,551Expenses 2015: $399,356Net Income 2015: $1,059,1952015Revenue 2016: $447,689Expenses 2016: $253,441Net Income 2016: $194,2482016Revenue 2017: $887,269Expenses 2017: $578,413Net Income 2017: $308,8562017Revenue 2018: -$446,351Expenses 2018: $154,158Net Income 2018: -$600,5092018Revenue 2019: -$48,946Expenses 2019: $334,181Net Income 2019: -$383,1272019Revenue 2020: -$1,303,485Expenses 2020: $252,734Net Income 2020: -$1,556,2192020Revenue 2021: $1,082,703Expenses 2021: $305,352Net Income 2021: $777,3512021Revenue 2022: -$507,896Expenses 2022: $453,935Net Income 2022: -$961,8312022Revenue 2023: -$797,305Expenses 2023: $625,845Net Income 2023: -$1,423,1502023Revenue 2024: $1,580,277Expenses 2024: $327,971Net Income 2024: $1,252,3062024

Highlighted filing

2011

Revenue-
Expenses$1,443,398
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Nov 8, 2012
Return Version
2011v1.2
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
R SCOT SELLERSDirector & President-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantCROSSWALK FELLOWSHIPCHARITABLE CONTRIBUTIONQUALIFIEDMCDONOUGH, GA, US$1,065,000
Paid GrantBROWN UNIVERSITY HOSPITALCHARITABLE CONTRIBUTIONQUALIFIEDPROVIDENCE, RI, US$200,000
Paid Grant-CHARITABLE CONTRIBUTIONQUALIFIEDDENVER, CO, US$60,000
Paid Grant-CHARITABLE CONTRIBUTIONQUALIFIEDCOLORADO SPRINGS, CO, US$41,000
Paid Grant-CHARITABLE CONTRIBUTIONQUALIFIEDABILENE, TX, US$20,000
Paid Grant-CHARITABLE CONTRIBUTIONQUALIFIEDXENIA, OH, US$11,000
Paid Grant-CHARITABLE CONTRIBUTIONQUALIFIEDESCONDIDO, CA, US$11,000
Paid Grant-CHARITABLE CONTRIBUTIONQUALIFIEDDENVER, CO, US$10,000
Paid Grant-CHARITABLE CONTRIBUTIONQUALIFIEDLAKE FOREST, IL, US$10,000
Filing and Contact Details

Filer

EIN
84-1523209
Raw XML AppendixShowing 400 of 538 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/AccountingFees/Amount06706
AccountingFeesSchedule/AccountingFees/Category0ACCOUNTING FEES
AccountingFeesSchedule/AccountingFees/DisbursementsCharitablePrps00
AccountingFeesSchedule/AccountingFees/NetInvestmentIncome06706
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue01282124
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV01417456
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock0STOCK AND SECURITIES
InvestmentsOtherSchedule2/InvestmentsOther/BookValue01047044
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem0INVESTMENTS IN PARTNERSHIPS
InvestmentsOtherSchedule2/InvestmentsOther/EOYFMV01382112
InvestmentsOtherSchedule2/InvestmentsOther/ListedAtCostOrFMV0AT COST
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionAmount023695
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionCode014
IRS990PF/AnalysisIncomeProducingActy/GainSalesAssetsOthThanInvntry/ExclusionAmount0250382
IRS990PF/AnalysisIncomeProducingActy/GainSalesAssetsOthThanInvntry/ExclusionCode018
IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/ExclusionAmount02599
IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/ExclusionCode014
IRS990PF/AnalysisIncomeProducingActy/OtherRevenueDescribed/BusinessCode0523000
IRS990PF/AnalysisIncomeProducingActy/OtherRevenueDescribed/BusinessCode1523000
IRS990PF/AnalysisIncomeProducingActy/OtherRevenueDescribed/Description0PARTNERSHIP LOSS
IRS990PF/AnalysisIncomeProducingActy/OtherRevenueDescribed/Description11231 GAIN/(LOSS)
IRS990PF/AnalysisIncomeProducingActy/OtherRevenueDescribed/Description2RENTAL INCOME FROM PASSTHROUGHS
IRS990PF/AnalysisIncomeProducingActy/OtherRevenueDescribed/Description3ROYALTY INCOME FROM PASSTHROUGHS
IRS990PF/AnalysisIncomeProducingActy/OtherRevenueDescribed/Description4ORDINARY INCOME FROM PTPS
IRS990PF/AnalysisIncomeProducingActy/OtherRevenueDescribed/Description5RETURN OF CAPITAL
IRS990PF/AnalysisIncomeProducingActy/OtherRevenueDescribed/ExclusionAmount00
IRS990PF/AnalysisIncomeProducingActy/OtherRevenueDescribed/ExclusionAmount15099
IRS990PF/AnalysisIncomeProducingActy/OtherRevenueDescribed/ExclusionAmount2413
IRS990PF/AnalysisIncomeProducingActy/OtherRevenueDescribed/ExclusionAmount3235
IRS990PF/AnalysisIncomeProducingActy/OtherRevenueDescribed/ExclusionCode018
IRS990PF/AnalysisIncomeProducingActy/OtherRevenueDescribed/ExclusionCode116
IRS990PF/AnalysisIncomeProducingActy/OtherRevenueDescribed/ExclusionCode215
IRS990PF/AnalysisIncomeProducingActy/OtherRevenueDescribed/RelatedOrExemptFunctionIncome00
IRS990PF/AnalysisIncomeProducingActy/OtherRevenueDescribed/RelatedOrExemptFunctionIncome10
IRS990PF/AnalysisIncomeProducingActy/OtherRevenueDescribed/RelatedOrExemptFunctionIncome20
IRS990PF/AnalysisIncomeProducingActy/OtherRevenueDescribed/RelatedOrExemptFunctionIncome30
IRS990PF/AnalysisIncomeProducingActy/OtherRevenueDescribed/RelatedOrExemptFunctionIncome40
IRS990PF/AnalysisIncomeProducingActy/OtherRevenueDescribed/RelatedOrExemptFunctionIncome5724
IRS990PF/AnalysisIncomeProducingActy/OtherRevenueDescribed/UnrelatedBusinessIncomeAmount0-85469
IRS990PF/AnalysisIncomeProducingActy/OtherRevenueDescribed/UnrelatedBusinessIncomeAmount10
IRS990PF/AnalysisIncomeProducingActy/OtherRevenueDescribed/UnrelatedBusinessIncomeAmount20
IRS990PF/AnalysisIncomeProducingActy/OtherRevenueDescribed/UnrelatedBusinessIncomeAmount30
IRS990PF/AnalysisIncomeProducingActy/OtherRevenueDescribed/UnrelatedBusinessIncomeAmount460570
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/ExclusionAmount0282423
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/RelatedOrExemptFunctionIncome0724
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/UnrelatedBusinessIncomeAmount0-24899
IRS990PF/AnalysisIncomeProducingActy/TotalPartXVIA0258248
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncm06706
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnss06706
IRS990PF/AnalysisOfRevenueAndExpenses/CapitalGainNetIncmNetInvstIncm0250382
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnss00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidDsbrsChrtblPrps01428000
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidRevAndExpnss01428000
IRS990PF/AnalysisOfRevenueAndExpenses/ContriReceivedRevAndExpnss0600000
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncm023695
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnss023695
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses0-585150
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPrice0969245
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsNetInvstIncm02599
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsRevAndExpnss02599
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAssetsRevAndExpnss0250382
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome0271503
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncm03440
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnss04740
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeNetInvstIncm05747
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnss0-18428
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncm0774
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnss03952
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblPrps01428000
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncm010920
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss01443398
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome0282423
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses0858248
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncm010920
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss015398
IRS990PF/BalanceSheets/CapitalStockBOY00
IRS990PF/BalanceSheets/CapitalStockEOY00
IRS990PF/BalanceSheets/InvestmentsCorpStockBOY01542393
IRS990PF/BalanceSheets/InvestmentsCorpStockEOY01282124
IRS990PF/BalanceSheets/InvestmentsCorpStockEOYFMV01417456
IRS990PF/BalanceSheets/InvestmentsOtherBOY01297756
IRS990PF/BalanceSheets/InvestmentsOtherEOY01047044
IRS990PF/BalanceSheets/InvestmentsOtherEOYFMV01382112
IRS990PF/BalanceSheets/OrgThatDoNotFollowSFAS1170X
IRS990PF/BalanceSheets/PaidInOrCapitalSurplusBOY00
IRS990PF/BalanceSheets/PaidInOrCapitalSurplusEOY00
IRS990PF/BalanceSheets/RetainedEarningsBOY03511981
IRS990PF/BalanceSheets/RetainedEarningsEOY02969658
IRS990PF/BalanceSheets/SavingsAndTempCashInvstBOY0671832
IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOY0640490
IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOYFMV0640490
IRS990PF/BalanceSheets/TotalAssetsBOY03511981
IRS990PF/BalanceSheets/TotalAssetsEOY02969658
IRS990PF/BalanceSheets/TotalAssetsEOYFMV03440058
IRS990PF/BalanceSheets/TotalLiabilitiesBOY00
IRS990PF/BalanceSheets/TotalLiabilitiesEOY00
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY03511981
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsEOY02969658
IRS990PF/BalanceSheets/TotalNetAssetsBOY03511981
IRS990PF/BalanceSheets/TotalNetAssetsEOY02969658
IRS990PF/CapitalGainsAndLosses/CapitalGainNetIncome0250382
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis0170322
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis130794
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis282240
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis316390
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis463344
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis529093
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis638954
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis714225
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis8250
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis9196800
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis10100854
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired02010-02-23
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired12008-01-01
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired22000-01-01
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired32008-10-21
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired42010-05-11
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired52009-12-02
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired62009-04-06
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired72009-04-16
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired82009-12-04
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired92010-02-16
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired102009-08-27
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired112010-12-03
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold02011-03-21
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold12011-03-31
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold22011-06-21
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold32011-06-23
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold42011-02-23
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold52011-01-28
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold62011-01-28
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold72011-01-28
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold82011-02-23
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold92011-02-23
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold102011-01-28
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold112011-12-14
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset03000 SHS PLAINS ALL AMERICAN PIPELINE
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset12000 SHS PREFERRED PLUS TR
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset20.2 SHS PROLOGIS INC
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset34000 SHS GENERAL ELECTRIC CO
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset4500 SHS ENTERPRISE PRODUCTS PARTNERS
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset52000 SHS INERGY LP
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset62601 SHS MARKWEST ENERGY PARTNERS
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset73000 SHS MARKWEST ENERGY PARTNERS
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset8800 SHS WESTERN GAS LP
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset912 SHS WESTERN GAS LP
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset1040000 SHS CITIGROUP INC
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset113000 JC PENNY CO
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset12LT CAPITAL GAIN FROM K-1S
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset13CAPITAL GAIN DISTRIBUTIONS
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss015966
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss119085
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss27
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss3-9241
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss45290
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss518186
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss681408
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss788498
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss813830
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss9189
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss10-4004
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss11-3235
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss1218116
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss136287
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses015966
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses119085
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses27
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses3-9241
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses45290
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses518186
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses681408
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses788498
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses813830
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses9189
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses10-4004
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses11-3235
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses1218116
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses136287
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice0186288
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice149879
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice27
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice372999
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice421680
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice581530
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice6110501
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice7127452
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice828055
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice9439
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice10192796
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice1197619
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired0P
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired1P
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired2P
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired3P
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired4P
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired5P
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired6P
IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses0-585150
IRS990PF/ChangesInNetAssetsFundBalances/OtherDecreases00
IRS990PF/ChangesInNetAssetsFundBalances/OtherIncreases042827
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal02969658
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY03511981
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY02969658
IRS990PF/DistributableAmount/DeductionFrDistributableAmount00
IRS990PF/DistributableAmount/DistributableAmountAsAdjusted0159018
IRS990PF/DistributableAmount/DistributableAmountBeforeAdj0159018
IRS990PF/DistributableAmount/DistributableAmountBeforeDed0159018
IRS990PF/DistributableAmount/MinimumInvestmentReturn0161733
IRS990PF/DistributableAmount/RecoveriesQlfyDistributions00
IRS990PF/DistributableAmount/TaxBasedOnInvestmentIncome02715
IRS990PF/DistributableAmount/TotalTax02715
IRS990PF/ExciseTaxBasedOnInvestmentIncm/AmountCreditedToNextYear08736
IRS990PF/ExciseTaxBasedOnInvestmentIncm/AmountToBeRefunded00
IRS990PF/ExciseTaxBasedOnInvestmentIncm/DomesticOrgMeetingSect4940e0X
IRS990PF/ExciseTaxBasedOnInvestmentIncm/EstTaxPaymentsAndOverpayment01472
IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax02715
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Overpayment08736
IRS990PF/ExciseTaxBasedOnInvestmentIncm/PenaltyForUnderpayment021
IRS990PF/ExciseTaxBasedOnInvestmentIncm/SubtitleATax00
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Subtotal02715
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxBasedOnInvestmentIncome02715
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxPaidWithExtension010000
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxUnderSection51100
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TotalCreditsAndPayments011472
IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY03440058
IRS990PF/MethodOfAccountingCash0X
IRS990PF/MinimumInvestmentReturn/AcquisitionIndebtedness00
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets03283926
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances0301832
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities02450481
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable049259
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets0531613
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn0161733
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets03234667
IRS990PF/MinimumInvestmentReturn/ReductionClaimed00
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets03283926
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition02.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0R SCOT SELLERS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0DIRECTOR & PRESIDENT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine104790 E BELLEVIEW
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0GREENWOOD VILLAGE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0CO
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode080121
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/TotNumberOfCntrctPaidOver50k00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/TotNumberOfOthEmplPaidOver50k00
IRS990PF/QlfyUndSect4940eForReducedTax/AdjNonchrtblAssetsAndOnePct0279117
IRS990PF/QlfyUndSect4940eForReducedTax/AdjustedNoncharitableAssets0276402
IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio00.085450
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear100.126920
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear200.087873
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear300.098878
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear400.069585
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear500.043992
IRS990PF/QlfyUndSect4940eForReducedTax/LiableFor4942Tax00
IRS990PF/QlfyUndSect4940eForReducedTax/NetNoncharitableAssets03234667
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear103743528
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear203087428
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear303681129
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear404003402
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear504225679
IRS990PF/QlfyUndSect4940eForReducedTax/OnePercentNetInvestmentIncome02715
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributions01428000
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear10475128
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear20271303
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear30363984
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear40278575
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear50185897
IRS990PF/QlfyUndSect4940eForReducedTax/TotalDistributionRatio00.427248
IRS990PF/QualifyingDistributions/AdjQualifyingDistributions01425285
IRS990PF/QualifyingDistributions/ExpensesAndContributions01428000
IRS990PF/QualifyingDistributions/OnePctSect4940eOrgNetInvstIncm02715
IRS990PF/QualifyingDistributions/ProgramRelatedInvestmentsTotal00
IRS990PF/QualifyingDistributions/QualifyingDistributions01428000
IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/LineNumber011A
IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/RelationshipStatement0RETURN OF CAPITAL
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported00
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract00
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets01
IRS990PF/StatementsRegardingActivities/BooksInCareOfPersonName0EKSH
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber03037409400
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine107979 E TUFTS AVE
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0DENVER
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0CO
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode080237
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws00
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr01
IRS990PF/StatementsRegardingActivities/ForeignBank00
IRS990PF/StatementsRegardingActivities/Form1120POLFiled00
IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG01
IRS990PF/StatementsRegardingActivities/Form990TFiled01
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity00
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities00
IRS990PF/StatementsRegardingActivities/MoreThan100Spent00
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors00
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation00
IRS990PF/StatementsRegardingActivities/ReimbursementOfTax00
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e01
IRS990PF/StatementsRegardingActivities/Sect4955TaxOnManagers00
IRS990PF/StatementsRegardingActivities/Sect4955TaxOnOrganization00
IRS990PF/StatementsRegardingActivities/StatesFiledWith0CO
IRS990PF/StatementsRegardingActivities/TerminationEtc00
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver100001
IRS990PF/StatementsRegardingActivities/WebsiteAddress0N/A
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/BusinessHoldings00
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals00
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations00
IRS990PF/StatementsRegardingActy4720/InfluenceElection00
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation00
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments00
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose00
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical00
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract00
IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn00
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract00
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments00
IRS990PF/StatementsRegardingActy4720/UncorrectedPriorActs00
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears00
IRS990PF/SummaryOfDirectCharitableActy/Description10N/A
IRS990PF/SummaryOfDirectCharitableActy/Expenses100
IRS990PF/SumOfProgramRelatedInvestments/Total00
IRS990PF/SupplementaryInformation/ContributingManager0R SCOT SELLERS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount011000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount11065000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount211000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount360000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount410000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount5200000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount610000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount720000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount841000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0CHARITABLE CONTRIBUTION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution1CHARITABLE CONTRIBUTION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution2CHARITABLE CONTRIBUTION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution3CHARITABLE CONTRIBUTION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution4CHARITABLE CONTRIBUTION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution5CHARITABLE CONTRIBUTION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution6CHARITABLE CONTRIBUTION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution7CHARITABLE CONTRIBUTION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution8CHARITABLE CONTRIBUTION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10CROSSWALK FELLOWSHIP
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine11BROWN UNIVERSITY HOSPITAL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus0QUALIFIED
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus1QUALIFIED
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus2QUALIFIED
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus3QUALIFIED
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus4QUALIFIED
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus5QUALIFIED
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus6QUALIFIED
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus7QUALIFIED
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus8QUALIFIED
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName0ATHLETES IN ACTION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName1GLOBAL CHURCH PARTNERS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName2KROENKE SPORTS CHARITIES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName3SAVE OUR YOUTH
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName4SCHOLAR LEADERS INTERNATIONAL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName5JEREMIAHE HOPE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName6IN DEED AND TRUTH
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship0UNAFFILIATED
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship1UNAFFILIATED
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship2UNAFFILIATED
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship3UNAFFILIATED
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship4UNAFFILIATED
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship5UNAFFILIATED
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship6UNAFFILIATED
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship7UNAFFILIATED
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship8UNAFFILIATED
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine10651 TAYLOR DRIVE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine11PO BOX 1613
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine12C/O CHUCK EDMUNDS 1665 STANLEY WAY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine131000 CHOPPER CIR
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine143443 WEST 23RD AVENUE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine15BOX G-A1
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1627859 IRMA LEE CIRCLE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine17PO BOX 3411
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine18PO BOX 51253
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0XENIA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City1MCDONOUGH
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City2ESCONDIDO
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City3DENVER
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City4DENVER
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City5PROVIDENCE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City6LAKE FOREST
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City7ABILENE

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,969,658
Liabilities
$0
Net assets
$2,969,658
Revenue
-
Expenses
$1,443,398
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.41$0.00$2.41$1.58$0.33$1.25
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.34$0.00$1.34$0.80$0.63$1.42
2022Detailed filing. Detailed filing data is available for this year.$2.75$0.00$2.75$0.51$0.45$0.96
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.93$0.00$3.93$1.08$0.31$0.78
2020Detailed filing. Detailed filing data is available for this year.$3.28$0.00$3.28$1.30$0.25$1.56
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.85$0.00$4.85$0.05$0.33$0.38
2018Detailed filing. Detailed filing data is available for this year.$5.32$0.00$5.32$0.45$0.15$0.60
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.01$0.00$6.01$0.89$0.58$0.31
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.88$0.00$5.88$0.45$0.25$0.19
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.78$0.00$5.78$1.46$0.40$1.06
2014Detailed filing. Detailed filing data is available for this year.$4.87$0.00$4.87$0.41$0.13$0.27
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.45$0.00$4.45$1.12$0.11$1.01
2012Detailed filing. Detailed filing data is available for this year.$3.84$0.00$3.84$0.19
2011Detailed filing. Detailed filing data is available for this year.$2.97$0.00$2.97$1.44
2010Detailed filing. Detailed filing data is available for this year.$3.51$0.00$3.51$0.49