Civic Intelligence

The Ethan James Foundation

990PF • Fiscal year 2014 • EIN 84-1566640

Jan 01, 2014 to Dec 31, 2014 • Filed on Jul 31, 2015

Organization Profile
Foundation Source 501 Silverside RdSuite 123Wilmington, DE 19809-1377

(800) 839-1754

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2014 filings • <$500k nonprofits • Source year 2014

Liabilities / Revenue

58th percentile

0.00x

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

2014 filings • <$500k nonprofits • Source year 2014

Net Margin

9th percentile

-64%

Higher net margin than 9% of similar nonprofits.

2014 filings • <$500k nonprofits • Source year 2014

Top Officer Pay

86th percentile

$20,266

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 72.8% of source-year revenue.

2014 filings • <$500k nonprofits • Source year 2014

Asset Growth

35th percentile

-4.5%

Faster asset growth than 35% of similar nonprofits.

2014 filings • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$376,436

Down $17,906 (-4.5%) from 2013

Net Assets

Down

$376,436

Down $17,906 (-4.5%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin9th percentile

Revenue

Up

$27,826

Up $33,126 (+625%) from 2013

Expenses

Down

$45,732

Down $5,868 (-11%) from 2013

Net Income

Up

-$17,906

Up $38,994 (+69%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $519,274Liabilities 2011: $0Net Assets 2011: $519,2742011Assets 2012: $451,242Liabilities 2012: $02012Assets 2013: $394,342Liabilities 2013: $0Net Assets 2013: $394,3422013Assets 2014: $376,436Liabilities 2014: $0Net Assets 2014: $376,4362014Assets 2015: $437,943Liabilities 2015: $0Net Assets 2015: $437,9432015Assets 2016: $389,659Liabilities 2016: $0Net Assets 2016: $389,6592016Assets 2017: $400,968Liabilities 2017: $0Net Assets 2017: $400,9682017Assets 2018: $399,640Liabilities 2018: $0Net Assets 2018: $399,6402018Assets 2019: $368,071Liabilities 2019: $0Net Assets 2019: $368,0712019Assets 2020: $1,712,835Liabilities 2020: $500Net Assets 2020: $1,712,3352020Assets 2021: $1,754,920Liabilities 2021: $500Net Assets 2021: $1,754,4202021Assets 2022: $1,721,964Liabilities 2022: $0Net Assets 2022: $1,721,9642022Assets 2023: $1,683,677Liabilities 2023: $0Net Assets 2023: $1,683,6772023Assets 2024: $1,712,917Liabilities 2024: $0Net Assets 2024: $1,712,9172024

Highlighted filing

2014

Assets$376,436
Liabilities$0
Net Assets$376,436
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $72,2772011Revenue 2012: $7,719Expenses 2012: $75,751Net Income 2012: -$68,0322012Revenue 2013: -$5,300Expenses 2013: $51,600Net Income 2013: -$56,9002013Revenue 2014: $27,826Expenses 2014: $45,732Net Income 2014: -$17,9062014Revenue 2015: $113,905Expenses 2015: $52,398Net Income 2015: $61,5072015Revenue 2016: $19,952Expenses 2016: $68,236Net Income 2016: -$48,2842016Revenue 2017: $62,792Expenses 2017: $51,483Net Income 2017: $11,3092017Revenue 2018: $60,830Expenses 2018: $62,158Net Income 2018: -$1,3282018Revenue 2019: $23,397Expenses 2019: $54,966Net Income 2019: -$31,5692019Revenue 2020: $1,403,410Expenses 2020: $59,146Net Income 2020: $1,344,2642020Revenue 2021: $120,441Expenses 2021: $78,356Net Income 2021: $42,0852021Revenue 2022: $40,264Expenses 2022: $72,720Net Income 2022: -$32,4562022Revenue 2023: $31,748Expenses 2023: $70,035Net Income 2023: -$38,2872023Revenue 2024: $92,311Expenses 2024: $63,071Net Income 2024: $29,2402024

Highlighted filing

2014

Revenue$27,826
Expenses$45,732
Net Income-$17,906
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jul 31, 2015
Return Version
2014v5.0
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brian K ThomsonPres / DirectorPT$6,000$14,266$20,266
Roger GeorgeDirector-$0--
Janet MooreVP / Director-$0--
Filing and Contact Details

Filer

Filer Name
The Ethan James Foundation
EIN
84-1566640
In Care Of
% Foundation Source
Phone
8008391754
Address
Foundation Source 501 Silverside Rd, Suite 123, Wilmington, DE 19809-1377

Signing Officer

Name
brian k thomson
Title
president
Phone
8008391754
Signed
2015-07-31
Discuss with paid preparer
Yes

Preparer

Firm
Foundation Source
Address
One Hollow Ln Ste 212, Lake Success, NY 11042
Preparer
Jeffrey D Haskell
Phone
8008391754
Raw XML AppendixShowing 400 of 442 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
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt02012-05-21
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt12012-12-20
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt22011-11-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt32011-11-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt42012-05-25
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt52013-08-20
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt62013-08-20
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt72012-06-12
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt82014-05-16
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt0SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt1SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt2SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt3SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt4SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt5SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt6SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt7SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt8SL
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt0725
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt19857
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt23930
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt35963
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt43299
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt5800
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt62656
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt72950
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt8900
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt0145
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt11971
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt2786
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt31193
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt4385
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt553
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt6531
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt7590
DepreciationSchedule/DepreciationPropertyGrp/LifeRt05
DepreciationSchedule/DepreciationPropertyGrp/LifeRt15
DepreciationSchedule/DepreciationPropertyGrp/LifeRt25
DepreciationSchedule/DepreciationPropertyGrp/LifeRt35
DepreciationSchedule/DepreciationPropertyGrp/LifeRt45
DepreciationSchedule/DepreciationPropertyGrp/LifeRt55
DepreciationSchedule/DepreciationPropertyGrp/LifeRt65
DepreciationSchedule/DepreciationPropertyGrp/LifeRt75
DepreciationSchedule/DepreciationPropertyGrp/LifeRt85
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt0272
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt12574
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt21703
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt32585
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt41063
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt553
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt6177
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt7918
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc075MM VOIGTLANDER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc1BADGER GRAPHICS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc2COMPUTER - MAC PRO
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc3COMPUTER - MACBOOK
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc4NIKON D800E BODY
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc5SHEN HAO FC45
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc6CAMERA LENS 4X5 WD
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc7ZEISS DISTAGON T*
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc8SHEN HAO XPO
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt024899
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt127399
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt267919
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt393203
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt457807
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt556745
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt024552
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt126475
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt266609
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt3136063
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt456796
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt556662
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm0ARBITRAGE FDS SHS FD # 17
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm1THE MERGER FUND CL I
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm2VANGUARD GNMA FUND ADMIRAL SHS
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm3VANGUARD INDEX TR VANGUARD TOT
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm4VANGUARD SHORT-TERM BOND INDEX
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm5VANGUARD TOTAL INT ST IDX-AD
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionAmt07587
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionAmt04500
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionCd018
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/Desc0Federal Tax Refund
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionAmt0660
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionCd001
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt012747
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt012747
IRS990PF/AnalysisOfRevenueAndExpenses/CapGainNetIncmNetInvstIncmAmt06979
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstDsbrsChrtblAmt06000
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnssAmt06000
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt04250
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt04250
IRS990PF/AnalysisOfRevenueAndExpenses/ContriRcvdRevAndExpnssAmt015079
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnRevAndExpnssAmt05654
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt07587
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt07587
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0-17906
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt061967
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt04500
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt014530
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblAmt012743
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncmAmt036
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt012779
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnssAmt0660
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftDsbrsChrtblAmt015442
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftRevAndExpnssAmt015442
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt0389
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt039653
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt036
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt045732
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt014566
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt027826
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt035403
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt036
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt041482
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingDsbrsChrtblAmt01218
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingRevAndExpnssAmt01218
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt054988
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt06979
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt06979
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt061967
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc0Publicly-traded Securities
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt06979
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0-17906
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt0376436
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt0394342
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt0376436
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt020195
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt019295
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt020195
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt019586
IRS990PF/DistributableAmountGrp/RecoveriesQualfiedDistriAmt0900
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt0291
IRS990PF/DistributableAmountGrp/TotalTaxAmt0291
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToEsTaxAmt0246
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt012
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt0291
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt0291
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt0291
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxDueAmt033
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt0258
IRS990PF/FMVAssetsEOYAmt0415621
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt0342481
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt0327972
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt0367157
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipAccumDeprecAmt013445
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipCostOrOtherBssAmt026081
IRS990PF/Form990PFBalanceSheetsGrp/LandBOYAmt020835
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYAmt012636
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYFMVAmt012636
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt0394342
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningEOYAmt0376436
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt031026
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt035828
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt035828
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt0394342
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt0376436
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt0415621
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt0394342
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt0376436
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt0394342
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt0376436
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AcquisitionIndebtednessAmt00
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt0397675
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt028476
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt0369199
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt05965
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt019586
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt0391710
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt0397675
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt01.0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt11.0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt220.0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt26000
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt014266
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0Roger George
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1Janet Moore
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2Brian K Thomson
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0Dir
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1VP / Dir
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2Pres / Dir
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt0Foundation Source 501 Silverside Rd
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt1Foundation Source 501 Silverside Rd
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt2Foundation Source 501 Silverside Rd
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0Wilmington
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1Wilmington
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm2Wilmington
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0DE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd1DE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd2DE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd0198091377
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd1198091377
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd2198091377
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNetVlNoncharitableAssetsAmt065298
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt065443
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt049397
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt084662
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt0147976
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt049970
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt054395
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt00.166699
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt00.123697
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt00.209124
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt00.300376
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt00.092622
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt00.107674
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd0false
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt0145
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt0391710
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt0399340
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt0404842
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt0492636
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt0539504
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt0505184
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt039653
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt00.833493
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt039653
IRS990PF/QualifyingDistriPartXIIGrp/CharitableAssetsAcquisPaidAmt00
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt039653
IRS990PF/QualifyingDistriPartXIIGrp/ProgramRelatedInvstTotalAmt00
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt039653
IRS990PF/QualifyingDistriPartXIIGrp/SetAsideCashDistriTestAmt00
IRS990PF/QualifyingDistriPartXIIGrp/SetAsideSuitabilityTestAmt00
IRS990PF/StatementsRegardingActy4720Grp/ActsFailToQlfyAsExceptionsInd0false
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/PayCompDisqualifiedPrsnInd0true
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
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/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0501 Silverside Road Suite 123
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0Wilmington
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0DE
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd0198091377
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0CO
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0Foundation Source
IRS990PF/StatementsRegardingActyGrp/PhoneNum08008391754
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0CONTRIBUTE TO HISTORIC PRESERVATION BY ASSISTING IN THE PHOTOGRAPHIC DOCUMENTATION OF ENDANGERED SITES AND ARTIFACTS IN CO AND POTENTIALLY THROUGHOUT THE US.
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt07527
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0Brian K Thomson
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm1JANET M MOORE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt0250
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt12500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt2500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt31000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0General & Unrestricted
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1General & Unrestricted
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2General & Unrestricted
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3General & Unrestricted
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0AMERICAN HEART ASSOCIATION INC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1COLORADO COLLEGE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2CULTURAL LANDSCAPE FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt3UNIVERSITY OF DENVER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt2PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt3PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt2N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt3N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0710 2ND AVE STE 900
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt114 E CACHE LA POUDRE ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt21711 CONNECTICUT AVE NW STE 20
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt32040 S YORK ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0SEATTLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1COLORADO SPRINGS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2WASHINGTON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3DENVER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0WA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1CO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2DC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3CO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd098104
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd180903
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd220009
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd380208
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt04250
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/AppliedToCurrentYearAmt020195
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt020195
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt029907
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt022111
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt0123646
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt024213
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt029499
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt029499
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0219335
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt019458
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt029907
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt022111
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt0123646
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt024213
IRS990PF/UndistributedIncomeGrp/PriorYear1Yr02012
IRS990PF/UndistributedIncomeGrp/PriorYear2Yr02011
IRS990PF/UndistributedIncomeGrp/PriorYear3Yr02010
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt039653
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt019458
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0248834
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0229376
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0Thomson Brian K
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt0742 South Steele Street
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0Denver
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0CO
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd080209
IRS990ScheduleB/ContributorInformationGrp/NoncashContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt015079
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum01
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt015079
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc0VANGUARD 500 INDEX FUND ADM VFIAX, 79.428 sh.
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt02014-11-18
IRS990ScheduleB/Organization501c3ExemptPFInd0X
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt0417
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt14545
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt22489
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt33778
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt4708
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt51508
LandEtcSchedule2/LandEtcGrp/BookValueAmt0308
LandEtcSchedule2/LandEtcGrp/BookValueAmt15312
LandEtcSchedule2/LandEtcGrp/BookValueAmt21441
LandEtcSchedule2/LandEtcGrp/BookValueAmt32185
LandEtcSchedule2/LandEtcGrp/BookValueAmt41948
LandEtcSchedule2/LandEtcGrp/BookValueAmt51442
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt075MM VOIGTLANDER
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt1BADGER GRAPHICS
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt2COMPUTER - MAC PRO
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt3COMPUTER - MACBOOK
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt4NIKON D800E BODY
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt5SHEN HAO FC45
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt6CAMERA LENS 4X5 WD
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt7ZEISS DISTAGON T*
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt8SHEN HAO XPO
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt0725
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt19857
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt23930
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt35963
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt42656
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt52950
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Administrative Fees
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1Bank Charges
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2EQUIP PURCHASE/MAINTENANCE-DCA
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3INSURANCE PREMIUMS - DCA
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4Payroll Processing Fees
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5State or Local Filing Fees
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6WEBSITE HOSTING/SUPPORT - DCA
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt05000
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt15803
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt2336
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt31424

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$376,436
Liabilities
$0
Net assets
$376,436
Revenue
$27,826
Expenses
$45,732
Net income
-$17,906
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.71$0.00$1.71$0.09$0.06$0.03
2023Detailed filing. Detailed filing data is available for this year.$1.68$0.00$1.68$0.03$0.07$0.04
2022Detailed filing. Detailed filing data is available for this year.$1.72$0.00$1.72$0.04$0.07$0.03
2021Detailed filing. Detailed filing data is available for this year.$1.75$0.00$1.75$0.12$0.08$0.04
2020Detailed filing. Detailed filing data is available for this year.$1.71$0.00$1.71$1.40$0.06$1.34
2019Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.37$0.02$0.05$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.40$0.06$0.06$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.40$0.06$0.05$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.39$0.02$0.07$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.44$0.11$0.05$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$0.03$0.05$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.39$0.01$0.05$0.06
2012Summary only. Only limited summary data is available for this year.$0.45$0.00$0.01$0.08$0.07
2011Detailed filing. Detailed filing data is available for this year.$0.52$0.00$0.52$0.07