Civic Intelligence

El Pomar Foundation

990PF • Fiscal year 2022 • EIN 84-6002373

Jan 01, 2022 to Dec 31, 2022 • Filed on Jun 09, 2023

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.

2022 filings • $250M-$1B nonprofits • Source year 2022

Liabilities / Revenue

6th percentile

0.00x

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

2022 filings • $250M-$1B nonprofits • Source year 2022

Net Margin

16th percentile

-9.5%

Higher net margin than 16% of similar nonprofits.

2022 filings • $250M-$1B nonprofits • Source year 2022

Top Officer Pay

45th percentile

$507,181

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2022 filings • $250M-$1B nonprofits • Source year 2022

Asset Growth

55th percentile

-0.5%

Faster asset growth than 55% of similar nonprofits.

2022 filings • $250M-$1B nonprofits • Annualized from 2021 to 2022

Revenue Growth

5th percentile

-66%

Faster revenue growth than 5% of similar nonprofits.

2022 filings • $250M-$1B nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets6th percentile

Assets

Down

$450,156,817

Down $2,284,443 (-0.5%) from 2021

Net Assets

Down

$450,156,817

Down $2,284,443 (-0.5%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue6th percentileNet Margin16th percentile

Revenue

Down

$24,169,276

Down $47,301,884 (-66%) from 2021

Expenses

Down

$26,453,719

Down $5,128,245 (-16%) from 2021

Net Income

Down

-$2,284,443

Down $42,173,639 (-106%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth55th 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

2022

Assets$450,156,817
Liabilities$0
Net Assets$450,156,817
Open 2022 Filing

Operations Trend

Revenue Growth5th 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

2022

Revenue$24,169,276
Expenses$26,453,719
Net Income-$2,284,443
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jun 9, 2023
Return Version
2022v5.0
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KYLE H HYBLPres & CEOFT$439,820$67,361$507,181
R THAYER TUTT JRCIO, VchairFT$383,942$60,978$444,920
MATTHEW J CARPENTERCOO, SecFT$274,797$62,911$337,708
ELAINE MARTINEZCFO, TreasFT$233,093$59,347$292,440
MAUREEN LAWRENCESVP, GencounFT$219,407$55,433$274,840
WILLIAM J HYBLChairmanFT$179,726$45,146$224,872
NICOLE MAGICVP HrFT$112,362$22,596$134,958
DAVID J PALENCHARVice ChairPT$71,667-$71,667
JUDITH BELLTrusteePT$56,000-$56,000
NECHIE HALLTrusteePT$56,000-$56,000
WILLIAM R WARDTrusteePT$54,500-$54,500
ANDREA ARAGONTrusteePT$47,000-$47,000
ERIK ESTRADATrusteePT$33,000-$33,000
GEN CHARLES JACOBY JRTrusteePT$23,500-$23,500
COLONEL GAIL COLVINTrusteePT$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
Elaine Martinez
Title
CFO, Treas
Signed
2023-06-09

Preparer

Firm
Kundinger Corder & Montoya Pc
Address
475 LINCOLN STREET SUITE 200, DENVER, CO 80203
Preparer
Maria Montoya
Phone
3035345953
Raw XML AppendixShowing 400 of 868 raw XML fields

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

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InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm0CORPORATE BONDS MANAGED BY EL POMAR
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm1IR&M SHORT DIVERSIFIED INC.
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IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt026453719
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt023796793
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt024169276
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt08598645
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt02002716
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt011483678
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingDsbrsChrtblAmt0153309
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingNetInvstIncmAmt04838
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingRevAndExpnssAmt0158147
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt011684221
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0-2284443
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt0450156817
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt0452441260
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt0450156817
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt030117988
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt030092188
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt030117988
IRS990PF/DistributableAmountGrp/IncomeTaxAmt018223
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt030413349
IRS990PF/DistributableAmountGrp/RecoveriesQualfiedDistriAmt025800
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt0302938
IRS990PF/DistributableAmountGrp/TotalTaxAmt0321161
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToESTaxAmt094885
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/BackupWithholdingWithheldAmt085
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt0397738
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/Form2220AttachedInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt0302938
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/OverpaymentAmt094885
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt0302938
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt0302938
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt0397823
IRS990PF/FMVAssetsEOYAmt0644461887
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt0698573
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt0810222
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt0810222
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsBOYAmt052905076
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsEOYAmt067431942
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsEOYFMVAmt065011017
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt0262334713
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt0255141226
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt0361123668
IRS990PF/Form990PFBalanceSheetsGrp/InvstLandCostOrOtherBasisAmt057843
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipAccumDeprecAmt010855156
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipCostOrOtherBssAmt027160411
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgInvestmentsBOYAmt057843
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgInvestmentsEOYAmt057843
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgInvestmentsEOYFMVAmt045000
IRS990PF/Form990PFBalanceSheetsGrp/LandBOYAmt013059864
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYAmt016305255
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYFMVAmt046980430
IRS990PF/Form990PFBalanceSheetsGrp/NoDonorRstrNetAssestsBOYAmt0452441260
IRS990PF/Form990PFBalanceSheetsGrp/NoDonorRstrNetAssestsEOYAmt0450156817
IRS990PF/Form990PFBalanceSheetsGrp/OrganizationFollowsFASB117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsBOYAmt045000
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYAmt0295000
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYFMVAmt0295000
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsBOYAmt069343978
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYAmt075676638
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYFMVAmt0135868322
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt053498017
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt016902642
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt016902642
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt0452441260
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt0450156817
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt0644461887
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt0452441260
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt0450156817
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt0452441260
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt0450156817
IRS990PF/Form990PFBalanceSheetsGrp/USGovernmentObligationsBOYAmt0498196
IRS990PF/Form990PFBalanceSheetsGrp/USGovernmentObligationsEOYAmt017536049
IRS990PF/Form990PFBalanceSheetsGrp/USGovtObligationsEOYFMVAmt017425586
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt0617529924
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt038963050
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt0539921874
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt09262949
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt038645000
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt030413349
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt0608266975
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt0617529924
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/CompensationAmt0126386
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/CompensationAmt1110596
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/CompensationAmt2143013
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/CompensationAmt399087
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/CompensationAmt4109874
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/EmployeeBenefitsAmt028815
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/EmployeeBenefitsAmt144091
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/EmployeeBenefitsAmt26852
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/EmployeeBenefitsAmt337777
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/EmployeeBenefitsAmt426670
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/PersonNm0JOAN SHIELDS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/PersonNm1MICHAEL BUTH
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/PersonNm2TERRANCE MCWILLIAMS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/PersonNm3CHRIS SOHN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/PersonNm4CONNIE RICKARD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/TitleTxt0SVP LEADERSH
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/TitleTxt1VP OF HISTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/TitleTxt2SVP MILITARY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/TitleTxt3VP FDN SUPPO
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/TitleTxt4ASST. CONTRO
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/BusinessNameLine1Txt0MONARCH PARTNERS ASSET MANAGEMENT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/BusinessName/BusinessNameLine1Txt1LOOMIS SAYLES
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/BusinessName/BusinessNameLine1Txt2SHERMAN & HOWARD LLC
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/BusinessName/BusinessNameLine1Txt3WILMER CUTLER PICKERING HALE & DORR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/BusinessName/BusinessNameLine1Txt4NORRIS PENROSE EVENT CENTER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/CompensationAmt0519988
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/CompensationAmt1498084
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/CompensationAmt2315143
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/CompensationAmt3239094
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/CompensationAmt4166984
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/ServiceTypeTxt0INVESTMENT MGR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/ServiceTypeTxt1INVESTMENT MGR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/ServiceTypeTxt2LEGAL FEES
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/ServiceTypeTxt3LEGAL FEES
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/ServiceTypeTxt4CATERING SVCS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/AddressLine1Txt077 SLEEPER STREET
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/AddressLine1Txt1PO BOX 7247-6804
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/AddressLine1Txt2675 17TH STREET STE 2300
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/AddressLine1Txt31875 PENNSYLVANIA AVE NW
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/AddressLine1Txt41045 LOWER GOLD CAMP ROAD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/CityNm0BOSTON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/CityNm1PHILADELPHIA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/CityNm2DENVER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/CityNm3WASHINGTON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/CityNm4COLORADO SPRINGS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/StateAbbreviationCd0MA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/StateAbbreviationCd1PA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/StateAbbreviationCd2CO
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/StateAbbreviationCd3DC
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/StateAbbreviationCd4CO
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/ZIPCd002110
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/ZIPCd119170
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/ZIPCd280202
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/ZIPCd320006
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/ZIPCd480905
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/ContractorPaidOver50kCnt04
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt16.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt240.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt340.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt48.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt56.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt66.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt76.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt840.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt95.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt105.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt115.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt1240.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt1340.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt1440.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt0179726
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt154500
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt2439820
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt3383942
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt471667
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt556000
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt656000
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt747000
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt8274797
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt923500
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt1033000

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$450,156,817
Liabilities
$0
Net assets
$450,156,817
Revenue
$24,169,276
Expenses
$26,453,719
Net income
-$2,284,443
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
2022Detailed filing. Detailed filing data is available for this year.$450$0.00$450$24.2$26.5$2.28
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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