Civic Intelligence

El Pomar Foundation

990PF • Fiscal year 2021 • EIN 84-6002373

Jan 01, 2021 to Dec 31, 2021 • Filed on May 17, 2022

Organization Profile

View Organization Page

10 Lake CircleColorado Springs, CO 80906

(719) 633-7733

Siviq Scores

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

Liabilities / Assets

6th percentile

0.00x

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

2021 filings • $250M-$1B nonprofits • Source year 2021

Liabilities / Revenue

6th percentile

0.00x

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

2021 filings • $250M-$1B nonprofits • Source year 2021

Net Margin

89th percentile

56%

Higher net margin than 89% of similar nonprofits.

2021 filings • $250M-$1B nonprofits • Source year 2021

Top Officer Pay

49th percentile

$527,010

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

2021 filings • $250M-$1B nonprofits • Source year 2021

Asset Growth

43rd percentile

9.7%

Faster asset growth than 43% of similar nonprofits.

2021 filings • $250M-$1B nonprofits • Annualized from 2020 to 2021

Revenue Growth

94th percentile

200%

Faster revenue growth than 94% of similar nonprofits.

2021 filings • $250M-$1B nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets6th percentile

Assets

Up

$452,441,260

Up $39,889,196 (+9.7%) from 2020

Net Assets

Up

$452,441,260

Up $39,889,196 (+9.7%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue6th percentileNet Margin89th percentile

Revenue

Up

$71,471,160

Up $47,641,581 (+200%) from 2020

Expenses

Up

$31,581,964

Up $3,857,523 (+14%) from 2020

Net Income

Up

$39,889,196

Up $43,784,058 (+1124%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

$600M$400M$200M$0Assets 2011: $440,617,362Liabilities 2011: $18,871,1652011Assets 2012: $466,943,435Liabilities 2012: $20,619,5162012Assets 2013: $536,447,424Liabilities 2013: $17,812,3002013Assets 2014: $554,073,479Liabilities 2014: $30,323,9422014Assets 2015: $525,453,715Liabilities 2015: $22,160,2582015Assets 2019: $416,580,741Liabilities 2019: $133,8152019Assets 2020: $412,552,064Liabilities 2020: $0Net Assets 2020: $412,552,0642020Assets 2021: $452,441,260Liabilities 2021: $0Net Assets 2021: $452,441,2602021Assets 2022: $450,156,817Liabilities 2022: $0Net Assets 2022: $450,156,8172022Assets 2023: $446,140,929Liabilities 2023: $0Net Assets 2023: $446,140,9292023Assets 2024: $447,556,831Liabilities 2024: $0Net Assets 2024: $447,556,8312024

Highlighted filing

2021

Assets$452,441,260
Liabilities$0
Net Assets$452,441,260
Open 2021 Filing

Operations Trend

Revenue Growth94th percentile

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

$100M$50M$0-$50MRevenue 2011: $20,913,871Expenses 2011: $21,664,143Net Income 2011: -$750,2722011Revenue 2012: $23,070,402Expenses 2012: $23,438,019Net Income 2012: -$367,6172012Revenue 2013: $36,186,387Expenses 2013: $20,713,894Net Income 2013: $15,472,4932013Revenue 2014: $41,507,627Expenses 2014: $35,238,257Net Income 2014: $6,269,3702014Revenue 2015: $36,804,723Expenses 2015: $18,530,346Net Income 2015: $18,274,3772015Revenue 2019: $30,948,000Expenses 2019: $40,040,764Net Income 2019: -$9,092,7642019Revenue 2020: $23,829,579Expenses 2020: $27,724,441Net Income 2020: -$3,894,8622020Revenue 2021: $71,471,160Expenses 2021: $31,581,964Net Income 2021: $39,889,1962021Revenue 2022: $24,169,276Expenses 2022: $26,453,719Net Income 2022: -$2,284,4432022Revenue 2023: $23,158,969Expenses 2023: $27,174,857Net Income 2023: -$4,015,8882023Revenue 2024: $33,613,889Expenses 2024: $32,197,989Net Income 2024: $1,415,9002024

Highlighted filing

2021

Revenue$71,471,160
Expenses$31,581,964
Net Income$39,889,196
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 17, 2022
Return Version
2021v4.2
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kyle H HyblPresident And CEOFT$452,022$74,988$527,010
R Thayer Tutt JrVice Chairman, CIOFT$380,571$65,835$446,406
Matthew J CarpenterSecretary, Executive VP And COOFT$262,383$68,446$330,829
Elaine MartinezTreasurer, CFOFT$228,109$65,113$293,222
William J HyblExecutive ChairmanFT$227,371$52,154$279,525
Maureen LawrenceSenior VP And General CounselFT$206,461$65,828$272,289
Nicole MagicAsst. Corporate Secretary, VPFT$101,388$24,097$125,485
William R WardVice ChairmanPT$71,000-$71,000
David J PalencharCharter Trustee-$64,000-$64,000
Judith BellCharter Trustee-$55,000-$55,000
Nechie HallCharter Trustee-$52,000-$52,000
Andrea AragonCharter Trustee-$46,000-$46,000
Erik EstradaTerm Trustee-$33,000-$33,000
Gen Charles Jacoby JrTerm Trustee-$32,000-$32,000
Colonel Gail ColvinTerm Trustee-$0--
Filing and Contact Details

Filer

Filer Name
El Pomar Foundation
EIN
84-6002373
Phone
7196337733
Address
10 Lake Circle, Colorado Springs, CO 80906

Signing Officer

Name
Kyle Hybl
Title
President and CEO
Phone
7196337733
Signed
2022-05-17
Discuss with paid preparer
Yes

Preparer

Firm
Kundinger Corder & Montoya PC
Address
475 Lincoln Street Suite 200, Denver, CO 80203
Preparer
Maria Montoya
Phone
3035345953
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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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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd7P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd8P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd9P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd10P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd11P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd12P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd13P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc0Gains on publicly traded securities
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc1Farallon Capital Institutional Partners
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc2Aberdeen Emerging Markets
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc3Adams Street Partnerships
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc4Adams Street Partnerships
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc5Mesirow Financial Private Equity
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc6Mesirow Financial Private Equity
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc7Siguler Guff Small Buyout Opportunities Fund
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc8Horsley Bridge Partnerships
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc9Monarch Capital Partners
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc10Monarch Capital Partners
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc11Prisa II, LP
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc12U.S. Space Foundation Building Donation
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc13Less Gains Reported on Foundation 990-T
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt064106922
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt039889196
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherDecreasesAmt00
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherIncreasesAmt00
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt0452441260
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt0412552064
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt0452441260
IRS990PF/DistributableAmountGrp/DeductionFromDistributableAmt00
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt031001372
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt030971898
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt031001372
IRS990PF/DistributableAmountGrp/IncomeTaxAmt06185
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt031941110
IRS990PF/DistributableAmountGrp/RecoveriesQualfiedDistriAmt029474
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt0963027
IRS990PF/DistributableAmountGrp/TotalTaxAmt0969212
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToESTaxAmt097738
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/BackupWithholdingWithheldAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EsPenaltyAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt01060765
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/ExemptFrgnOrgTaxWthldAtSrceAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/ExtsnRequestIncomeTaxPaidAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/Form2220AttachedInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt0963027
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/OverpaymentAmt097738
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/RefundAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtitleATaxAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt0963027
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt0963027
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxUnderSection511Amt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt01060765
IRS990PF/FMVAssetsEOYAmt0725218867
IRS990PF/Form990PFBalanceSheetsGrp/AdditionalPaidInCapitalBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/AdditionalPaidInCapitalEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt0415303
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt0698573
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt0698573
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsBOYAmt039642825
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsEOYAmt052905076
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsEOYFMVAmt055172374
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt0233283860
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt0262334713
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt0429803613
IRS990PF/Form990PFBalanceSheetsGrp/InvstLandCostOrOtherBasisAmt057843
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipAccumDeprecAmt010371218
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipCostOrOtherBssAmt023431082
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgInvestmentsBOYAmt04143400
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgInvestmentsEOYAmt057843
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgInvestmentsEOYFMVAmt0245000
IRS990PF/Form990PFBalanceSheetsGrp/LandBOYAmt013564231
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYAmt013059864
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYFMVAmt042535809
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowFASB117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsBOYAmt055000
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYAmt045000
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYFMVAmt045000
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsBOYAmt074598393
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYAmt069343978
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYFMVAmt0142722835
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt0412552064
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningEOYAmt0452441260
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt045562791
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt053498017
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt053498017
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt0412552064
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt0452441260
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt0725218867
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt0412552064
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt0452441260
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt0412552064
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt0452441260
IRS990PF/Form990PFBalanceSheetsGrp/USGovernmentObligationsBOYAmt01286261
IRS990PF/Form990PFBalanceSheetsGrp/USGovernmentObligationsEOYAmt0498196
IRS990PF/Form990PFBalanceSheetsGrp/USGovtObligationsEOYFMVAmt0497646
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AcquisitionIndebtednessAmt00
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt0648550448
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt046128632
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt0563776816
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt09728257
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt038645000
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt031941110
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt0638822191
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt0648550448
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/AverageHrsPerWkDevotedToPosRt140.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/AverageHrsPerWkDevotedToPosRt240.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/AverageHrsPerWkDevotedToPosRt340.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/AverageHrsPerWkDevotedToPosRt440.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/CompensationAmt0101337
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/CompensationAmt1112906
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/CompensationAmt2105710
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/CompensationAmt394049
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/CompensationAmt4104417
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/EmployeeBenefitsAmt050253
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/EmployeeBenefitsAmt135707
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/EmployeeBenefitsAmt239752
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/EmployeeBenefitsAmt340103
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/EmployeeBenefitsAmt412443
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/ExpenseAccountAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/ExpenseAccountAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/ExpenseAccountAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/ExpenseAccountAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/ExpenseAccountAmt40
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/PersonNm0Michael Buth
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/PersonNm1Joan Shields
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/PersonNm2Connie Rickard
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/PersonNm3David Miller
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/PersonNm4Terrance McWilliams
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/TitleTxt0VP/Dir. of Historic
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/TitleTxt1Senior VP Leadership
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/TitleTxt2Asst. Controller/Inv
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/TitleTxt3VP Information Techn
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/TitleTxt4Senior VP/Military A
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/AddressLine1Txt010 Lake Circle
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/AddressLine1Txt110 Lake Circle
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/AddressLine1Txt210 Lake Circle
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/AddressLine1Txt310 Lake Circle
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/AddressLine1Txt410 Lake Circle
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/CityNm0Colorado Springs
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/CityNm1Colorado Springs
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/CityNm2Colorado Springs
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/CityNm3Colorado Springs
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/CityNm4Colorado Springs
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/StateAbbreviationCd0CO
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/StateAbbreviationCd1CO
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/StateAbbreviationCd2CO
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/StateAbbreviationCd3CO
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/StateAbbreviationCd4CO
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/ZIPCd080906
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/ZIPCd180906
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/ZIPCd280906
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/ZIPCd380906
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/ZIPCd480906
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/BusinessName/BusinessNameLine1Txt0Wilmer Cutler Pickering Hale and Dorr LLP
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/BusinessName/BusinessNameLine1Txt1Loomis Sayles
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/BusinessName/BusinessNameLine1Txt2Monarch Partners Asset Management LLC
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/BusinessName/BusinessNameLine1Txt3Sparks Willson
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/BusinessName/BusinessNameLine1Txt4Bengineers LLC (Lewicki & Associates)
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/CompensationAmt02990124
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/CompensationAmt1583880
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/CompensationAmt2543428
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/CompensationAmt3156971
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/CompensationAmt483970
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/ServiceTypeTxt0Legal fees for various projects
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/ServiceTypeTxt1Investment management fees
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/ServiceTypeTxt2Investment management fees
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/ServiceTypeTxt3Legal fees for various projects
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/ServiceTypeTxt4Engineering, Geology, Environment Consulting
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/AddressLine1Txt01875 Pennsylvania Ave NW
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/AddressLine1Txt1PO Box 7247-6804
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/AddressLine1Txt2Two International Pl 25th Flr
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/AddressLine1Txt324 South Webet Street Ste 400
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/AddressLine1Txt43375 W Powers Circle
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/CityNm0Washington
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/CityNm1Philadelphia
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/CityNm2Boston
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/CityNm3Colorado Springs
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/CityNm4Littleton
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/StateAbbreviationCd0DC
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/StateAbbreviationCd1PA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/StateAbbreviationCd2MA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/StateAbbreviationCd3CO
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/StateAbbreviationCd4CO
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/ZIPCd020006
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/ZIPCd119170
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/ZIPCd202110
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/ZIPCd380903
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/ZIPCd480123

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Filings

Displayed year

2021 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$452,441,260
Liabilities
$0
Net assets
$452,441,260
Revenue
$71,471,160
Expenses
$31,581,964
Net income
$39,889,196
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$448$0.00$448$33.6$32.2$1.42
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$446$0.00$446$23.2$27.2$4.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$450$0.00$450$24.2$26.5$2.28
2021Detailed filing. Detailed filing data is available for this year.$452$0.00$452$71.5$31.6$39.9
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$413$0.00$413$23.8$27.7$3.89
2019Summary only. Only limited summary data is available for this year.$417$0.13$30.9$40.0$9.09
2015Summary only. Only limited summary data is available for this year.$525$22.2$36.8$18.5$18.3
2014Summary only. Only limited summary data is available for this year.$554$30.3$41.5$35.2$6.27
2013Summary only. Only limited summary data is available for this year.$536$17.8$36.2$20.7$15.5
2012Summary only. Only limited summary data is available for this year.$467$20.6$23.1$23.4$0.37
2011Summary only. Only limited summary data is available for this year.$441$18.9$20.9$21.7$0.75
Peer Organizations

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