Civic Intelligence

Beyond the Mark Foundation

990PF • Fiscal year 2016 • EIN 84-1548786

Jan 01, 2016 to Dec 31, 2016 • Filed on May 15, 2017

Organization Profile
12741 E Caley Ave Suite 126Centennial, CO 80111

(303) 736-2787

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.00x

Higher debt load relative to assets than 42% of similar nonprofits.

2016 filings • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

43rd percentile

0.01x

Higher debt load relative to revenue than 43% of similar nonprofits.

2016 filings • $500k-$1M nonprofits • Source year 2016

Net Margin

79th percentile

22%

Higher net margin than 79% of similar nonprofits.

2016 filings • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

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

2016 filings • $500k-$1M nonprofits • Source year 2016

Asset Growth

77th percentile

14%

Faster asset growth than 77% of similar nonprofits.

2016 filings • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

91st percentile

73%

Faster revenue growth than 91% of similar nonprofits.

2016 filings • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$822,836

Up $99,769 (+14%) from 2015

Net Assets

Up

$819,361

Up $96,969 (+13%) from 2015

Liabilities

Up

$3,475

Up $2,800 (+415%) from 2015

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin79th percentile

Revenue

Up

$439,519

Up $184,931 (+73%) from 2015

Expenses

Up

$342,550

Up $307,628 (+881%) from 2015

Net Income

Down

$96,969

Down $122,697 (-56%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $275,035Liabilities 2011: $7,726Net Assets 2011: $267,3092011Assets 2012: $259,210Liabilities 2012: $7,726Net Assets 2012: $251,4842012Assets 2013: $531,055Liabilities 2013: $8,916Net Assets 2013: $522,1392013Assets 2014: $503,401Liabilities 2014: $675Net Assets 2014: $502,7262014Assets 2015: $723,067Liabilities 2015: $675Net Assets 2015: $722,3922015Assets 2016: $822,836Liabilities 2016: $3,475Net Assets 2016: $819,3612016Assets 2017: $1,131,415Liabilities 2017: $3,377Net Assets 2017: $1,128,0382017Assets 2018: $1,373,482Liabilities 2018: $5,007Net Assets 2018: $1,368,4752018Assets 2019: $1,491,782Liabilities 2019: $6,390Net Assets 2019: $1,482,5982019Assets 2020: $1,514,514Liabilities 2020: $4,440Net Assets 2020: $1,510,0742020Assets 2021: $1,090,431Liabilities 2021: $2,940Net Assets 2021: $1,087,4912021Assets 2022: $869,447Liabilities 2022: $2,940Net Assets 2022: $866,5072022Assets 2023: $951,459Liabilities 2023: $2,9402023Assets 2024: $771,303Liabilities 2024: $2,940Net Assets 2024: $768,3632024

Highlighted filing

2016

Assets$822,836
Liabilities$3,475
Net Assets$819,361
Open 2016 Filing

Operations Trend

Revenue Growth91st percentile

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

$1.0M$500K$0-$500KExpenses 2011: $23,5022011Expenses 2012: $33,5892012Revenue 2013: $310,385Expenses 2013: $39,730Net Income 2013: $270,6552013Revenue 2014: $18,995Expenses 2014: $38,408Net Income 2014: -$19,4132014Revenue 2015: $254,588Expenses 2015: $34,922Net Income 2015: $219,6662015Revenue 2016: $439,519Expenses 2016: $342,550Net Income 2016: $96,9692016Revenue 2017: $575,464Expenses 2017: $266,787Net Income 2017: $308,6772017Revenue 2018: $320,900Expenses 2018: $80,463Net Income 2018: $240,4372018Revenue 2019: $588,242Expenses 2019: $474,119Net Income 2019: $114,1232019Revenue 2020: $336,205Expenses 2020: $311,523Net Income 2020: $24,6822020Revenue 2021: $133,235Expenses 2021: $555,818Net Income 2021: -$422,5832021Revenue 2022: $85,297Expenses 2022: $306,281Net Income 2022: -$220,9842022Revenue 2023: $292,063Expenses 2023: $210,051Net Income 2023: $82,0122023Revenue 2024: $299,564Expenses 2024: $479,720Net Income 2024: -$180,1562024

Highlighted filing

2016

Revenue$439,519
Expenses$342,550
Net Income$96,969
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 15, 2017
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DOUGLAS PERRYDirector-$0--
Filing and Contact Details

Filer

Filer Name
Beyond the Mark Foundation
EIN
84-1548786
Phone
3037362787
Address
12741 E CALEY AVE SUITE 126, CENTENNIAL, CO 80111

Signing Officer

Name
Douglas Perry
Title
Director
Phone
7203172330
Signed
2017-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Harper Hofer & Associates LLC
Address
1580 LINCOLN ST STE 1100, DENVER, CO 80203-1530
Preparer
Jerome G Gienger CPA
Phone
3034860000
Raw XML AppendixShowing 400 of 490 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
AccountingFeesSchedule/AccountingFeesDetail/AdjustedNetIncomeAmt01800
AccountingFeesSchedule/AccountingFeesDetail/Amt01800
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt0INDIRECT ACCOUNTING FEES
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt02013-01-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt12013-01-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt22011-01-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt32011-01-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt42016-07-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt52016-07-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt62016-07-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt72016-07-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt82016-07-01
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt0S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt1S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt2S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt3200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt4200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt5200DB
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt03000
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt157000
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt210000
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt340350
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt413502
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt52042
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt61622
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt71698
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt02072
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt11468
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt2225
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt31225
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt4973
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt51019
DepreciationSchedule/DepreciationPropertyGrp/LifeRt027.5000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt127.5000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt227.5000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt35.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt45.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt55.0000
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt06132
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt17275
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc013922 STANFORD - B3 - LAND
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc113922 STANFORD -B3 - CONDO
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc213962 STANFORD - L5 - LAND
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc313962 STANFORD - L5 - CONDO
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc413962 STANFORD L5 - IMPROVEMENTS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc513962 STANFORD L5 - APPLIANCES
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc613962 STANFORD L5 - APPLIANCES
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc713962 STANFORD L5 - CABINETS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc813962 STANFORD L5 - CARPET
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AcquiredDt02016-04
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc03850 S GENOA CT B
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt0207973
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt0207973
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt0PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SalesExpenseAmt013929
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt02016-04
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt0-13929
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt032000
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt1188000
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt01973 LIMA - LAND
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt11973 LIMA - BUILDING
InvestmentsLandSchedule2/InvestmentLandGrp/CostOrOtherBasisAmt032000
InvestmentsLandSchedule2/InvestmentLandGrp/CostOrOtherBasisAmt1188000
InvestmentsLandSchedule2/InvestmentLandGrp/EOYFMVAmt032000
InvestmentsLandSchedule2/InvestmentLandGrp/EOYFMVAmt1188000
IRS990PF/AddressChangeInd0X
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/RelatedOrExemptFunctionIncmAmt0-13929
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/RelatedOrExemptFunctionIncmAmt09870
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/Desc013962 STANFORD L5
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/Desc113922 STANFORD B3
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/RelatedOrExemptFunctionIncmAmt07354
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/RelatedOrExemptFunctionIncmAmt18700
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/RelatedOrExemptFunctionIncmAmt011995
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt011995
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesAdjNetIncmAmt01800
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt01800
IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncomeAmt07764
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt0317204
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt0317204
IRS990PF/AnalysisOfRevenueAndExpenses/ContriRcvdRevAndExpnssAmt0427524
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnRevAndExpnssAmt06982
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt096969
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt0207973
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsAdjNetIncmAmt09870
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavNetInvstIncmAmt09870
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavRevAndExpnssAmt09870
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt0-13929
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt09666
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesAdjNetIncmAmt011747
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt011747
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeAdjNetIncmAmt016054
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnssAmt016054
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesAdjNetIncmAmt02701
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnssAmt02701
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesAdjNetIncmAmt01912
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncmAmt0204
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt02116
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjNetIncmAmt025924
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesAdjNetIncmAmt018160
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt0317204
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt0204
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt0342550
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt09870
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt0439519
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesAdjNetIncmAmt018160
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt0204
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt025346
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt096969
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt0819361
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt0722392
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt0819361
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt052154
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt052154
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt052154
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt052251
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt097
IRS990PF/DistributableAmountGrp/TotalTaxAmt097
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/DomesticOrgMeetingSect4940eInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt097
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt097
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt097
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxDueAmt097
IRS990PF/FMVAssetsEOYAmt0843225
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt0440361
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt0312913
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt0312913
IRS990PF/Form990PFBalanceSheetsGrp/InvstLandCostOrOtherBasisAmt0220000
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipAccumDeprecAmt020389
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipCostOrOtherBssAmt0129214
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgInvestmentsEOYAmt0220000
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgInvestmentsEOYFMVAmt0220000
IRS990PF/Form990PFBalanceSheetsGrp/LandBOYAmt096943
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYAmt0108825
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYFMVAmt0129214
IRS990PF/Form990PFBalanceSheetsGrp/OrganizationFollowsSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesBOYAmt0675
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesEOYAmt03475
IRS990PF/Form990PFBalanceSheetsGrp/OtherNtsAndLoansRcvblAmt0181098
IRS990PF/Form990PFBalanceSheetsGrp/OtherNtsAndLoansRcvblBOYAmt0185763
IRS990PF/Form990PFBalanceSheetsGrp/OtherNtsAndLoansRcvblEOYAmt0181098
IRS990PF/Form990PFBalanceSheetsGrp/OtherNtsAndLoansRcvblEOYFMVAmt0181098
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt0723067
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt0822836
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt0843225
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt0675
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt03475
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt0723067
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt0822836
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt0722392
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt0819361
IRS990PF/Form990PFBalanceSheetsGrp/UnrestrictedBOYAmt0722392
IRS990PF/Form990PFBalanceSheetsGrp/UnrestrictedEOYAmt0819361
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt01060927
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt0530615
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt00
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt015914
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt0530312
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt052251
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt01045013
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt01060927
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0DOUGLAS PERRY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt012649 E CALEY AVE STE 120
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0CENTENNIAL
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0CO
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd080111
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNetVlNoncharitableAssetsAmt046754
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt046851
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt018331
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt015060
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt017000
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt00.044740
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt00.044740
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd0false
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt097
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt01045013
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt0409721
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt0317204
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt00.044740
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt0317107
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt0317204
IRS990PF/QualifyingDistriPartXIIGrp/PctSect4940eOrgNetInvstIncmAmt097
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt0317204
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0MURRAY HOWELL
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt012649 E CALEY AVE SUITE 120
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0CENTENNIAL
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0CO
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd080111
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PhoneNum03035965252
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0N/A
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt0VERBAL AND WRITTEN INCLUDING ELECTRONIC
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0DOUGLAS PERRY
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum03039411920
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine1Txt012649 E CALEY AVE STE 120
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/CityNm0CENTENNIAL
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/StateAbbreviationCd0CO
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCd080111
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0NONE
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt08000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt12000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt22000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt32000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt42000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt52000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt61500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt71000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt81100
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt91000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt10185000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt11109104
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt12500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0COLLEGE SCHOLARSHIP
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1COLLEGE SCHOLARSHIP
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2COLLEGE SCHOLARSHIP
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3COLLEGE SCHOLARSHIP
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4COLLEGE SCHOLARSHIP
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt5COLLEGE SCHOLARSHIP
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt6COLLEGE SCHOLARSHIP
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt7DONATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt8DONATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt9DONATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt10DONATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt11DONATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt12DONATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0COLORADO STATE UNIVERSITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1COMMUNITY COLLEGE OF DENVER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2COMMUNITY COLLEGE OF AURORA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt3COLUMBIA UNIVERSITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt4COLORADO COLLEGE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt5COLORADO SCHOOL OF MINES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt6CAMBODIA JOB FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt7DOUGLAS ELBERT TASK FORCE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt8DOUGLAS COUNTY HIGH SCHOOL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt9UNIVERSITY OF COLORADO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt10LDS CHURCH GENERAL FUNDS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt11CHAD KING
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt12MARL MALSAM
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt2NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt3NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt4NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt5NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt6NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt7NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt8NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt9NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt10NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt11NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt12NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt01063 CAMPUT DELIVERY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1CAMPUS BOX 201
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt216000 EAST CENTRE TECH PK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt3116TH ST BROADWAY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt414 E CASH LA POUDRE ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt51500 ILLINOIS ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt6355 S ALPINE DRIVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt71638 PARK STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt82842 FRONT ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt9REGENT ADMIN CTR RM 101
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1050 WEST NORTH TEMPLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1119072 E CLEAR CREEK DR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt12TBD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine2Txt0PO BOX 173363
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine2Txt120 UCB
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0FORT COLLINS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1DENVER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2AURORA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3NEW YORK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4COLORADO SPRINGS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm5GOLDEN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm6ALPINE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm7CASTLE ROCK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm8CASTLE ROCK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm9BOULDER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm10SALT LAKE CITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm11PARKER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm12TBD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0CO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1CO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2CO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd4CO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd5CO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd6UT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd7CO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd8CO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd9CO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd10UT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd11CO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd12CO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd080523
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd180217
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd2800119036
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd310027
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd480903
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd580401
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd684004
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd780109
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd880104
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd9803090020
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd1084150
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd1180134
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd1280112
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0317204
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt052154
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt052154
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt015060
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt015253
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0295363
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0265050
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt015060
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt015253
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0317204
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0265050
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0295363
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt030313
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0DOUG PERRY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt012740 E CALEY AVE SUITE 126
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0CENTENNIAL
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0CO
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd080111
IRS990ScheduleB/ContributorInformationGrp/NoncashContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0427123
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum01
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum11
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt0207973
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt1219150
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc03850 S GENOA
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc11973 LIMA ST
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt02016-04-15
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt12016-12-31
IRS990ScheduleB/Organization501c3ExemptPFInd0X
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt020389
LandEtcSchedule2/LandEtcGrp/BookValueAmt095825
LandEtcSchedule2/LandEtcGrp/BookValueAmt113000
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt0116214
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt113000
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt0116214
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt113000
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt010
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt136

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$822,836
Liabilities
$3,475
Net assets
$819,361
Revenue
$439,519
Expenses
$342,550
Net income
$96,969
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.77$0.00$0.77$0.30$0.48$0.18
2023Summary only. Only limited summary data is available for this year.$0.95$0.00$0.29$0.21$0.08
2022Detailed filing. Detailed filing data is available for this year.$0.87$0.00$0.87$0.09$0.31$0.22
2021Detailed filing. Detailed filing data is available for this year.$1.09$0.00$1.09$0.13$0.56$0.42
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.51$0.00$1.51$0.34$0.31$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.49$0.01$1.48$0.59$0.47$0.11
2018Detailed filing. Detailed filing data is available for this year.$1.37$0.01$1.37$0.32$0.08$0.24
2017Detailed filing. Detailed filing data is available for this year.$1.13$0.00$1.13$0.58$0.27$0.31
2016Detailed filing. Detailed filing data is available for this year.$0.82$0.00$0.82$0.44$0.34$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.72$0.00$0.72$0.25$0.03$0.22
2014Detailed filing. Detailed filing data is available for this year.$0.50$0.00$0.50$0.02$0.04$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.53$0.01$0.52$0.31$0.04$0.27
2012Detailed filing. Detailed filing data is available for this year.$0.26$0.01$0.25$0.03
2011Detailed filing. Detailed filing data is available for this year.$0.28$0.01$0.27$0.02