Civic Intelligence

David & Katherine Lawrence Foundation

990PF • Fiscal year 2016 • EIN 84-6021554

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 20, 2017

Organization Profile
7600 E Arapahoe Rd Suite 215Englewood, CO 80112-1262

(303) 488-9666

Siviq Scores

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

Liabilities / Assets

35th percentile

0.00x

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

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

Liabilities / Revenue

35th percentile

0.00x

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

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

Net Margin

15th percentile

-31%

Higher net margin than 15% 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

53rd percentile

1.6%

Faster asset growth than 53% of similar nonprofits.

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

Revenue Growth

14th percentile

-31%

Faster revenue growth than 14% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$917,246

Up $14,021 (+1.6%) from 2015

Net Assets

$917,246

No earlier filing loaded for comparison.

Liabilities

Down

$0

Down $1 (-100%) from 2015

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin15th percentile

Revenue

Down

$41,110

Down $18,463 (-31%) from 2015

Expenses

Down

$53,753

Down $3,978 (-6.9%) from 2015

Net Income

Down

-$12,643

Down $14,485 (-786%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $511,953Liabilities 2011: $5902011Assets 2012: $704,750Liabilities 2012: $5012012Assets 2013: $926,031Liabilities 2013: $4042013Assets 2014: $945,412Liabilities 2014: $1,0102014Assets 2015: $903,225Liabilities 2015: $12015Assets 2016: $917,246Liabilities 2016: $0Net Assets 2016: $917,2462016Assets 2017: $1,226,072Liabilities 2017: $0Net Assets 2017: $1,226,0722017Assets 2018: $1,106,960Liabilities 2018: $646Net Assets 2018: $1,106,3142018Assets 2019: $1,411,188Liabilities 2019: $0Net Assets 2019: $1,411,1882019Assets 2020: $1,661,718Liabilities 2020: $0Net Assets 2020: $1,661,7182020Assets 2021: $1,800,200Liabilities 2021: $0Net Assets 2021: $1,800,2002021Assets 2022: $1,565,963Liabilities 2022: $12022Assets 2023: $1,574,479Liabilities 2023: $12023

Highlighted filing

2016

Assets$917,246
Liabilities$0
Net Assets$917,246
Open 2016 Filing

Operations Trend

Revenue Growth14th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $305,661Expenses 2011: $25,177Net Income 2011: $280,4842011Revenue 2012: $264,369Expenses 2012: $40,488Net Income 2012: $223,8812012Revenue 2013: $191,629Expenses 2013: $44,818Net Income 2013: $146,8112013Revenue 2014: $56,124Expenses 2014: $47,659Net Income 2014: $8,4652014Revenue 2015: $59,573Expenses 2015: $57,731Net Income 2015: $1,8422015Revenue 2016: $41,110Expenses 2016: $53,753Net Income 2016: -$12,6432016Revenue 2017: $271,704Expenses 2017: $49,142Net Income 2017: $222,5622017Revenue 2018: $82,184Expenses 2018: $67,400Net Income 2018: $14,7842018Revenue 2019: $205,311Expenses 2019: $65,878Net Income 2019: $139,4332019Revenue 2020: $291,039Expenses 2020: $63,829Net Income 2020: $227,2102020Revenue 2021: $97,995Expenses 2021: $84,318Net Income 2021: $13,6772021Revenue 2022: $28,756Expenses 2022: $91,958Net Income 2022: -$63,2022022Revenue 2023: $24,912Expenses 2023: $85,708Net Income 2023: -$60,7962023

Highlighted filing

2016

Revenue$41,110
Expenses$53,753
Net Income-$12,643
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 20, 2017
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KATHERINE W LAWRENCEPresident-$0--
DAVID F LAWRENCE JRTreasurer-$0--
LORI LAWRENCESecretary-$0--
Filing and Contact Details

Filer

Filer Name
David & Katherine Lawrence
EIN
84-6021554
Phone
3034889666
Address
7600 E ARAPAHOE RD SUITE 215, ENGLEWOOD, CO 80112-1262

Signing Officer

Name
David F Lawrence Jr
Title
Treasurer
Phone
3034889666
Signed
2017-06-20
Discuss with paid preparer
Yes

Preparer

Firm
Jds Professional Group
Address
10303 E DRY CREEK RD STE 400, ENGLEWOOD, CO 80112
Preparer
Lori B Bauer CPA
Phone
3037710123
Raw XML AppendixShowing 400 of 574 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/Amt02492
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt0INDIRECT ACCOUNTING FEES
AccountingFeesSchedule/AccountingFeesDetail/DisbursementsCharitablePrpsAmt01246
AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt01246
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm010,000 B&G FOODS 4.625% 6.1.21
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm135,000 CLEAN HARBORS 5.125% 6.1.21
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm217,000 GRAPHIC PKG INT 4.75% 4.21
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYBookValueAmt010200
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYBookValueAmt135795
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYBookValueAmt217850
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt010200
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt135795
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt217850
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt010928
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt138910
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt246752
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt327104
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt415120
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt524560
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt618201
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt723106
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt838088
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt9140835
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt1026167
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt1117499
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt1221852
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt1327684
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt141343
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt1521752
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt1626502
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt1725485
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt1814039
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt1931290
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt2027972
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt2129750
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt2269393
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt2312170
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt010928
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt138910
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt246752
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt327104
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt415120
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt524560
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt618201
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt723106
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt838088
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt9140835
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt1026167
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt1117499
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt1221852
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt1327684
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt141343
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt1521752
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt1626502
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt1725485
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt1814039
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt1931290
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt2027972
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt2129750
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt2269393
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt2312170
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm0ASTROZENECA PLC
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm1BLACKROCK CREDIT ALLOCATION INC TR
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm2BRISTOL MYERS SQUIBB
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm3CALAMOS ASSET MGT CLASS A
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm4COHEN & STREERS INFRASTRUCTURE FUND
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm5ELECTRO RENT
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm6EQUITY COMMONWEALTH REIT
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm7FIRST TRUST STATEGIC HIGH INC FUND
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm8FRANKLIN LTD DURATION
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm9GLAXOSMITHKLINE PLC ADR
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm10HOSPITALITY PROP TRUST
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm11INVESCO MID CAP GROWTH FUND
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm12LEXINGTON RE TRUST
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm13NATIONAL GRID PLC ADR
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm14NOVARTIS AG
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm15PETMED EXPRESS
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm16RMR GROUP INC
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm17ROYAL DUTCH SHELL PLC ADR
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm18SENIOR HOUSING PROPERTIES TR
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm19TOTAL SA
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm20VERIZON COMMUNICATIONS
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm21VIRTUS TOTAL RETURN FUND
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm22VODAPHONE GROUP PLC ADR
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm23WELLS FARGO & CO PFD 7.5%
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm24XCEL ENERGY
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm25WHITEHORSE FINANCE INC
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt023460
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt19424
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt214282
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt0MINERAL INTEREST DAWSON COUNTY TX
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt1SANDRIDGE MISSISSIPPIAN TR I LP
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt2IVY PROPERTIES LLLP
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt023460
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt1650
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt214282
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd0FMV
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd1FMV
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd2AT COST
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionAmt031556
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionAmt0-7508
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionAmt03120
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/OtherInvestmentIncmPartVIIGrp/ExclusionAmt013942
IRS990PF/AnalysisIncomeProducingActyGrp/OtherInvestmentIncmPartVIIGrp/ExclusionCd016
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt041110
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt041110
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesChrtblPrpsAmt01246
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncmAmt01246
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt02492
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt047000
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt047000
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnNetInvstIncmAmt01138
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnRevAndExpnssAmt01138
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt031556
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt031556
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0-12643
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt076164
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavNetInvstIncmAmt03120
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavRevAndExpnssAmt03120
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt0-7508
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt044221
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncmAmt0467
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt0467
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeNetInvstIncmAmt013942
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnssAmt013942
IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncmAmt01546
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt02656
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt048246
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt04397
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt053753
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt048618
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt041110
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt01246
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt04397
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt06753
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt02013-04-12
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt12014-09-26
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt22016-01-05
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt034612
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt129326
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt219734
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt0-6723
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt1-11782
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt25266
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt0-6723
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt1-11782
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt25266
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt027889
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt117544
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt225000
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd0P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd1P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd2P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc0CALAMOS ASSET MGMT INC CL A
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc1ELECTRO RENT CORP
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc2QUESTAR CORP
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt02016-01-05
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt12016-01-05
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt22016-09-19
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt0-7508
IRS990PF/CapGainsLossTxInvstIncmDetail/NetShortTermCapitalGainLossAmt05266
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0-12643
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherIncreasesAmt026664
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt0917246
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt0903225
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt0917246
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt044804
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt044804
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt044804
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt045688
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt0884
IRS990PF/DistributableAmountGrp/TotalTaxAmt0884
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToEsTaxAmt0925
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToESTaxAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EsPenaltyAmt027
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/Form2220AttachedInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt0884
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/OverpaymentAmt014
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/RefundAmt014
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt0884
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt0884
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt0925
IRS990PF/FMVAssetsEOYAmt0908005
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsBOYAmt062677
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsEOYAmt063845
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsEOYFMVAmt063845
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt0726449
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt0736502
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt0736502
IRS990PF/Form990PFBalanceSheetsGrp/OrganizationFollowsSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYAmt0467
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsBOYAmt066761
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYAmt047166
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYFMVAmt038392
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt047338
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt069266
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt069266
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt0903225
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt0917246
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt0908005
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt0903225
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt0917246
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt0903225
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt0917246
IRS990PF/Form990PFBalanceSheetsGrp/UnrestrictedBOYAmt0903225
IRS990PF/Form990PFBalanceSheetsGrp/UnrestrictedEOYAmt0917246
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt0927679
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt072926
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt0816361
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt013915
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt038392
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt045688
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt0913764
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt0927679
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0KATHERINE W LAWRENCE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1DAVID F LAWRENCE JR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2LORI LAWRENCE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1TREASURER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2SECRETARY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt07600 E ARAPAHOE RD 215
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt17600 E ARAPAHOE RD 215
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt27600 E ARAPAHOE RD 215
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0ENGLEWOOD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1ENGLEWOOD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm2ENGLEWOOD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0CO
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd1CO
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd2CO
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd080112
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd180112
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd280112
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNetVlNoncharitableAssetsAmt051130
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt051572
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt050190
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt042343
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt041325
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt035740
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt021321
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt00.055955
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt00.053033
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt00.041782
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt00.051341
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt00.080382
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt00.053238
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd0false
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt0442
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt0913764
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt0946390
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt01013415
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt0804920
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt0444628
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt0400487
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt048246
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt00.279776
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt048246
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt048246
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt048246
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/ExcessBusinessHoldingsInd0false
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/StatementsRegardingActy4720Grp/UndistrIncmSect4942a2NotAppInd0false
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/IndividualWithBooksNm0DAVID F LAWRENCE JR
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt07600 E ARAPAHOE RD 215
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0ENGLEWOOD
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0CO
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd0801121262
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0CO
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PhoneNum03034889666
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0N/A
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0DAVID F LAWRENCE DIED 1991
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm1KATHERINE W LAWRENCE PRESIDENT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt02000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt120000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt22000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt31000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt42500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt52000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt62000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt72500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt82500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt91000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt102000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt111500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt122000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt131000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt141000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt152000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0DONATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1SCHOLARSHIP
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2DONATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3DONATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4DONATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt5DONATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt6DONATION
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/GrantOrContributionPurposeTxt13DONATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt14DONATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt15DONATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt2PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt3PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt4PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt5PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt6PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt7PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt8PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt9PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt10PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt11PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt12PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt13PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt14PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt15PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0UNIVERSITY OF DEN-DANIELS BUSINESS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm1UNIVERSITY OF DEN-DFL SCHOLARSHIP
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm2CHILDREN'S HOSPITAL FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm3ALZHEIMER ASSOC COLO CHAPTER INC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm4BOYS GIRLS CLUB OF METRO DENVER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm5DENVER ART MUSEUM
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm6CENTRAL CITY OPERA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm7DENVER MUSEUM OF NATURE SCIENCE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm8BOTANIC GARDENS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm9DENVER RESCUE MISSION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm10COLORADO ACADEMY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm11HEART HAND
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm12THE BRIDGE TRUST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm13COLORADO COUNCIL FOR ECON EDUCATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm14SALVATION ARMY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm15MUSEUM OF CONTEMPORARY ART
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

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
$917,246
Liabilities
$0
Net assets
$917,246
Revenue
$41,110
Expenses
$53,753
Net income
-$12,643
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.57$0.00$0.02$0.09$0.06
2022Summary only. Only limited summary data is available for this year.$1.57$0.00$0.03$0.09$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.80$0.00$1.80$0.10$0.08$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.66$0.00$1.66$0.29$0.06$0.23
2019Detailed filing. Detailed filing data is available for this year.$1.41$0.00$1.41$0.21$0.07$0.14
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.11$0.00$1.11$0.08$0.07$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.23$0.00$1.23$0.27$0.05$0.22
2016Detailed filing. Detailed filing data is available for this year.$0.92$0.00$0.92$0.04$0.05$0.01
2015Summary only. Only limited summary data is available for this year.$0.90$0.00$0.06$0.06$0.00
2014Summary only. Only limited summary data is available for this year.$0.95$0.00$0.06$0.05$0.01
2013Summary only. Only limited summary data is available for this year.$0.93$0.00$0.19$0.04$0.15
2012Summary only. Only limited summary data is available for this year.$0.70$0.00$0.26$0.04$0.22
2011Summary only. Only limited summary data is available for this year.$0.51$0.00$0.31$0.03$0.28