Civic Intelligence

The Esther Foundation

990PF • Fiscal year 2013 • EIN 84-1523209

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 07, 2014

7979 E Tufts Avenue Ste 40080237

(303) 708-5959

Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

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

2013 filings • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

30th percentile

0.00x

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

2013 filings • $1M-$5M nonprofits • Source year 2013

Net Margin

97th percentile

90%

Higher net margin than 97% of similar nonprofits.

2013 filings • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

46th percentile

$0

Higher top officer pay than 46% of similar nonprofits.

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

2013 filings • $1M-$5M nonprofits • Source year 2013

Asset Growth

81st percentile

16%

Faster asset growth than 81% of similar nonprofits.

2013 filings • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Assets

Up

$4,447,795

Up $606,732 (+16%) from 2012

Net Assets

Up

$4,447,795

Up $606,732 (+16%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue

$1,116,074

No earlier filing loaded for comparison.

Expenses

Down

$106,370

Down $83,410 (-44%) from 2012

Net Income

$1,009,704

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.

$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

2013

Assets$4,447,795
Liabilities$0
Net Assets$4,447,795

Operations Trend

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

2013

Revenue$1,116,074
Expenses$106,370
Net Income$1,009,704
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 7, 2014
Return Version
2013v3.0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
R SCOT SELLERSDirector & President-$0--
Filing and Contact Details

Filer

EIN
84-1523209
Phone
3037085959

Signing Officer

Name
R Scot Sellers
Title
Director & President
Phone
3037409400
Signed
2014-08-07
Discuss with paid preparer
Yes

Preparer

Preparer
Jefferey S Watkins
Phone
3037409400
Raw XML AppendixShowing 400 of 418 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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AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt0ACCOUNTING FEES
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AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt02825
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt02681584
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt02860484
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm0STOCK AND SECURITIES
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt01466108
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt0INVESTMENTS IN PARTNERSHIPS
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt03623599
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IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/Desc2RENTAL INCOME FROM PASSTHROUGHS
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/Desc3ROYALTY INCOME FROM PASSTHROUGHS
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IRS990PF/AnalysisOfRevenueAndExpenses/CapGainNetIncmNetInvstIncmAmt0137318
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstDsbrsChrtblAmt00
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IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt086270
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt086270
IRS990PF/AnalysisOfRevenueAndExpenses/ContriRcvdRevAndExpnssAmt0975850
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt079103
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt079103
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt01009704
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt0612197
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavNetInvstIncmAmt062
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavRevAndExpnssAmt062
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt0137318
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt0209710
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncmAmt04522
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt012571
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeNetInvstIncmAmt02453
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnssAmt0-76259
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncmAmt01879
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt01879
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt086270
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt09226
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt0106370
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt0218936
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IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt00
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IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt020100
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt02013-05-17
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt12012-02-08
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt22011-12-14
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt32008-10-07
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt061661
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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt369976
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt03728
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt141212
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt278453
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt35800
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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt065389
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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt47529
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd0P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc02,000 SHS NEWMONT MINING CORP
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc115,000 SHS AVON PRODUCTS INC.
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc28,000 SHS PENN RL EST INV TR
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc33,200 SHS GENERAL ELECTRIC
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc4LT CAPITAL GAIN FROM K-1S
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc5CAPITAL GAINS DIVIDENDS
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt02013-08-22
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt12013-04-17
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt22013-08-22
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt32013-08-22
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt0137318
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IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherDecreasesAmt0246669
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherIncreasesAmt00
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt04694464
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt03684760
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt04447795
IRS990PF/DistributableAmountGrp/DeductionFromDistributableAmt00
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt0268563
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt0268563
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt0268563
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt0272757
IRS990PF/DistributableAmountGrp/RecoveriesQualfiedDistriAmt00
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt04194
IRS990PF/DistributableAmountGrp/TotalTaxAmt04194
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToESTaxAmt03309
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt07503
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt04194
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/OverpaymentAmt03309
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/RefundAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtitleATaxAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt04194
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt04194
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxUnderSection511Amt00
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IRS990PF/FMVAssetsEOYAmt06784186
IRS990PF/Form990PFBalanceSheetsGrp/AdditionalPaidInCapitalBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/AdditionalPaidInCapitalEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockEOYAmt00
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IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt0300103
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt03684760
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IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt00
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IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt03684760
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt04447795
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AcquisitionIndebtednessAmt00
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt05538217
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt0590295
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt04337600
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt083073
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt0610322
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt0272757
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt05455144
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt05538217
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/ContractorPaidOver50kCnt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0R SCOT SELLERS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0DIRECTOR & PRESIDENT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine107887 E BELLEVIEW AVE SUITE 810
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/State0CO
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCode080111
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt00.042733
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt00.440628
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt00.126920
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt00.087873
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt00.098878
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd00
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt02097
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt05455144
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt03545238
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt03234667
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt03743528
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt03087428
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt03681129
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt086270
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt00.797032
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt086270
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt086270
IRS990PF/QualifyingDistriPartXIIGrp/PctSect4940eOrgNetInvstIncmAmt00
IRS990PF/QualifyingDistriPartXIIGrp/ProgramRelatedInvstTotalAmt00
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt086270
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/LineNumberTxt011A
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt0RETURN OF CAPITAL
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd00
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd00
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd00
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd00
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd00
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd00
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd00
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd00
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd00
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd00
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd00
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd00
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd00
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd01
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd00
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd01
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd00
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd00
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd00
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd01
IRS990PF/StatementsRegardingActyGrp/Form990TFiledInd01
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0EKSH
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd00
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine107979 E TUFTS AVE
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/City0DENVER
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/State0CO
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCode080237
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd00
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd00
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd00
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0CO
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd00
IRS990PF/StatementsRegardingActyGrp/PhoneNum03037409400
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd00
IRS990PF/StatementsRegardingActyGrp/Section4955ManagersTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section4955OrganizationTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd01
IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt00
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd01
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0N/A
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt00
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt00
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0R SCOT SELLERS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt020000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt146000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt220270
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0CHARITABLE CONTRIBUTION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1CHARITABLE CONTRIBUTION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2CHARITABLE CONTRIBUTION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PUBLIC CHARITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1PUBLIC CHARITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt2PUBLIC CHARITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0ACE SCHOLARSHIPS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm1GAME DAY MEMORIES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm2GLOBAL CHURCH PARTNERS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine101201 EAST COLFAX AVENUE SUITE 302
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine113651 SOUTH COLORADO BLVD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine12C/O CHUCK EDMUNDS 1665 STANLEY WAY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City0DENVER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City1ENGLEWOOD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City2ESCONDIDO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State0CO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State1CO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State2CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode080218
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode180113
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode292027
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt086270
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt086270
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0268563
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt0182293
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt01268982
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt0288980
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt0121568
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt0180666
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt0182293
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt01677903
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt01268982
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt0288980
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt0119941
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt086270
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt01677903
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt01860196
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorNum12
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0R SCOT SELLERS
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm1R SCOT SELLERS
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1011419 BELMONT LAKE DRIVE UNIT 103
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1111419 BELMONT LAKE DRIVE UNIT 103
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0LAS VEGAS
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City1LAS VEGAS
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0NV
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State1NV
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode089135
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode189135
IRS990ScheduleB/ContributorInformationGrp/NoncashContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0100000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt1875850
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum02
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt0875850
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc0VARIOUS MARKETABLE SECURITIES
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt02013-12-23
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherDecreasesSchedule/OtherDecreasesDetail/Amount07005
OtherDecreasesSchedule/OtherDecreasesDetail/Amount1239664
OtherDecreasesSchedule/OtherDecreasesDetail/Description0PRIOR PERIOD ADJUSTMENT
OtherDecreasesSchedule/OtherDecreasesDetail/Description1COST TO FMV ADJUSTMENT
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0INVESTMENT EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1MISC EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt04522
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt04522
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt18049
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt0-87043
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt11357
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt258
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt3738
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt48331
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt5300
OtherIncomeSchedule2/OtherIncomeDetail/Desc0PARTNERSHIP LOSS
OtherIncomeSchedule2/OtherIncomeDetail/Desc11231 GAIN/(LOSS)
OtherIncomeSchedule2/OtherIncomeDetail/Desc2RENTAL INCOME FROM PASSTHROUGHS
OtherIncomeSchedule2/OtherIncomeDetail/Desc3ROYALTY INCOME FROM PASSTHROUGHS
OtherIncomeSchedule2/OtherIncomeDetail/Desc4RETURN OF CAPITAL
OtherIncomeSchedule2/OtherIncomeDetail/Desc5OTHER INCOME FROM PASSTRHOUGH
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt01357
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt158
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt2738
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt3300
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt0-87043
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt11357
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt258
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt3738
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt48331
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt5300
TaxesSchedule/TaxesDetail/Amt01879
TaxesSchedule/TaxesDetail/CategoryTxt0FOREIGN TAXES
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt00
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt01879
ReturnHeader/BuildTS02015-12-30 17:16:21Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0R SCOT SELLERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR & PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03037409400
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-07
ReturnHeader/Filer/BusinessName/BusinessNameLine10THE ESTHER FOUNDATION CO EKS&H LLLP
ReturnHeader/Filer/BusinessNameControlTxt0ESTH
ReturnHeader/Filer/EIN0841523209

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.$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
2013Detailed filing. Detailed filing data is available for this year.$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