Liabilities / Assets
14th percentile
Higher debt load relative to assets than 14% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
58th percentile
Higher top officer pay than 58% of similar nonprofits.
Asset Growth
13th percentile
Faster asset growth than 13% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Down$61,541,148
Down $1,891,139 (-3.0%) from 2012
Net Assets
$61,345,153
No earlier filing loaded for comparison.
Liabilities
Up$195,995
Up $37,706 (+24%) from 2012
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$4,367,519
Up $1,181,238 (+37%) from 2012
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2012 to Jun 30, 2013
- Signed
- Oct 15, 2013
- Return Version
- 2012v2.1
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Dorothy Horrell | President | FT | $219,667 | $32,377 | $252,044 |
| Susan France retired 53013 | Vice President Of Programs | PT | $82,273 | $5,759 | $88,032 |
| Ann Hovland | CFO/Treasurer/Secretary | PT | $75,600 | $5,292 | $80,892 |
| John E Repine MD | Trustee | - | $1,250 | - | $1,250 |
| Harold R Logan Jr | Trustee | - | $1,250 | - | $1,250 |
| Mark G Falcone | Trustee | - | $1,250 | - | $1,250 |
| Julanna V Gilbert Phd | Trustee | - | $1,250 | - | $1,250 |
| Landis Martin | Chairman | - | $0 | - | - |
| Denise M O'Leary | Trustee | - | $0 | - | - |
Grants and Assistance
Foundation Grants and Related Investments
| Type | Recipient | Purpose | Status | Location | Amount |
|---|---|---|---|---|---|
| Paid Grant | The Denver Art Museum | to support the strategic planning phase of Master Plan North 2021 | Public Charity | Denver, CO, US | $500,000 |
| Paid Grant | Clyfford Still Museum | to support activities related to the establishment of the Museum | Public Charity | Denver, CO, US | $300,000 |
| Paid Grant | Denver Botanic Gardens | to support the Flourish Campaign | Public Charity | Denver, CO, US | $300,000 |
| Paid Grant | Colorado Public Radio | to establish an Arts News Bureau to provide arts news, criticism and information | Public Charity | Centennial, CO, US | $300,000 |
| Paid Grant | Denver Biennial of the Americas | for general operating support | Public Charity | Denver, CO, US | $250,000 |
| Paid Grant | Museum of Contemporary ArtDenver | Catalyst grant to support the Director's Vision Campaign | Public Charity | Denver, CO, US | $200,000 |
| Paid Grant | University of Colorado Foundation | for the investigation of long-lived rat model project | Public Charity | Boulder, CO, US | $100,000 |
| Paid Grant | Colorado Symphony Association | for general operating support | Public Charity | Denver, CO, US | $100,000 |
| Paid Grant | EmcArts | to support the Arts Innovation Summit | Public Charity | New York, NY, US | $100,000 |
| Paid Grant | Ballet Nouveau Colorado dba Wonderbound | for transition and start-up costs to form and launch Wonderbound | public Charity | Denver, CO, US | $75,000 |
| Paid Grant | Central City Opera House Association | for general operating support | Public Charity | Denver, CO, US | $75,000 |
| Paid Grant | Colorado Ballet | for general operating support | Public Charity | Denver, CO, US | $50,000 |
| Paid Grant | Denver Botanic Gardens | to support the 2013 Bonfils-Stanton Lecture Series | Public Charity | Denver, CO, US | $50,000 |
| Paid Grant | Opera Colorado | for general operating support | Public Charity | Denver, CO, US | $50,000 |
| Paid Grant | Colorado Children's Chorale | for general operating support | Public Charity | Denver, CO, US | $40,000 |
| Paid Grant | Curious Theatre Company | general operating support | Public Charity | Denver, CO, US | $40,000 |
| Paid Grant | Eleanor Roosevelt Institute for Cancer Research | to support research in changes in purine metabolism | Public Charity | Denver, CO, US | $40,000 |
| Paid Grant | University of Colorado Foundation | in honor of 2013 annual award recipient Tim Gill | Public Charity | Boulder, CO, US | $35,000 |
| Paid Grant | University of Colorado Foundation | in honor of 2013 annual award recipient Leslie A. Leinwand, Ph.D. | Public Charity | Boulder, CO, US | $35,000 |
| Paid Grant | - | 2013 Annual Award Recipient | Individual | Lakewood, CO, US | $35,000 |
| Paid Grant | Buntport Theater Company | general operating support and to assist with an HVAC system purchase | Public Charity | Denver, CO, US | $30,000 |
| Paid Grant | Friends of Chamber Music | to support the 2012-2013 piano series | Public Charity | Denver, CO, US | $30,000 |
| Paid Grant | Su Teatro | innovation grant to increase artistic capacity through a two-year artist in residency initiative | Public Charity | Denver, CO, US | $30,000 |
| Paid Grant | Colorado Nonprofit Association | to strengthen the leadership capacity of Colorado's nonprofit sector | Public Charity | Denver, CO, US | $25,000 |
| Paid Grant | Rocky Mountain Public Broadcasting Network Inc | to help produce the Arts District series | Public Charity | Denver, CO, US | $25,000 |
| Paid Grant | Su Teatro | for general operating support | Public Charity | Denver, CO, US | $25,000 |
| Paid Grant | Warren Village | for general operating support | Public Charity | Denver, CO, US | $25,000 |
| Paid Grant | Augustana Arts | Musica Sacra Chamber Orchestra's collaboration with Denver Art Museum | Public Charity | Denver, CO, US | $25,000 |
| Paid Grant | Big Brothers Big Sisters of Colorado Inc | for general operating support | Public Charity | Denver, CO, US | $20,000 |
| Paid Grant | The Children's Museum of Denver | for general operating support | Public Charity | Denver, CO, US | $20,000 |
| Paid Grant | Denver Young Artists Orchestra | for general operating support | Public Charity | Denver, CO, US | $20,000 |
| Paid Grant | Museo de las Americas | for general operating support | Public Charity | Denver, CO, US | $20,000 |
| Paid Grant | Ballet Nouveau Colorado dba Wonderbound | general operating support | Public Charity | Denver, CO, US | $20,000 |
| Paid Grant | Ballet Nouveau Colorado dba Wonderbound | In honor of Susan France upon her retirement | Public Charity | Denver, CO, US | $20,000 |
| Paid Grant | St Martin's Chamber Choir | to support the 2012-13 season and educational outreach | Public Charity | Denver, CO, US | $15,000 |
| Paid Grant | Women's Bean Project | to support the transitional employment program | Public Charity | Denver, CO, US | $15,000 |
| Paid Grant | Baroque Chamber Orchestra of Colorado | general operating funds to support artistic innovation | Public Charity | Denver, CO, US | $15,000 |
| Paid Grant | Cleo Parker Robinson Dance Theatre | for general operating support | Public Charity | Denver, CO, US | $15,000 |
| Paid Grant | History Colorado | to support the Make History Colorado! campaign | Public Charity | Denver, CO, US | $15,000 |
| Paid Grant | The Civic Canopy | Livingston Fellowship to support advanced professional development | Public Charity | Denver, CO, US | $12,500 |
| Paid Grant | Colorado Latino Leadership Advocacy and Research Organization | Livingston Fellowship to support advanced professional development | Public Charity | Denver, CO, US | $12,500 |
| Paid Grant | Habitat for Humanity of Metro Denver | Livingston Fellowship to support advanced professional development | Public Charity | Denver, CO, US | $12,500 |
| Paid Grant | Redline | Livingston Fellowship to support advanced professional development | Public Charity | Denver, CO, US | $12,500 |
| Paid Grant | Teach for America - Colorado | Livingston Fellowship to support advanced professional development | Public Charity | Denver, CO, US | $12,500 |
| Approved Future Grant | The Civic Canopy | Livingston Fellowship to support advanced professional development | Public Charity | Denver, CO, US | $12,500 |
| Approved Future Grant | Colorado Latino Leadership Advocacy and Research Organization | Livingston Fellowship to support advanced professional development | Public Charity | Denver, CO, US | $12,500 |
| Approved Future Grant | Habitat for Humanity of Metro Denver | Livingston Fellowship to support advanced professional development | Public Charity | Denver, CO, US | $12,500 |
| Approved Future Grant | Redline | Livingston Fellowship to support advanced professional development | Public Charity | Denver, CO, US | $12,500 |
| Approved Future Grant | Teach for America - Colorado | Livingston Fellowship to support advanced professional development | Public Charity | Denver, CO, US | $12,500 |
| Paid Grant | The Downtown Denver Partnership Inc | to support Confluence Denver an online news magazine | Public Charity | Denver, CO, US | $12,000 |
| Paid Grant | Artreach | general operating support and strategic planning efforts | public Charity | Denver, CO, US | $10,000 |
| Paid Grant | Aspen Santa Fe Ballet | livingston fellowship to support advanced professional development | public Charity | Aspen, CO, US | $10,000 |
| Paid Grant | Colorado Springs Conservatory | for the summer cooperative study program with Central City Opera | Public Charity | Colorado Springs, CO, US | $10,000 |
| Paid Grant | Hunger Free Colorado | Livingston Fellowship to support advanced professional development | Public Charity | Centennial, CO, US | $10,000 |
| Paid Grant | La Puente Home Inc | for essential human services and emergency food assistance | Public Charity | Alamosa, CO, US | $10,000 |
| Paid Grant | LiveWell Colorado | Livingston Fellowship to support advanced professional development | Public Charity | Denver, CO, US | $10,000 |
| Paid Grant | PHAMALy | to support a three-dimensional patron engagement model | Public Charity | Denver, CO, US | $10,000 |
| Paid Grant | Rocky Mountain MicroFinance Institute | Livingston Fellowship to support advanced professional development | Public Charity | Denver, CO, US | $10,000 |
| Paid Grant | Samaritan House | for the Family Services program | Public Charity | Denver, CO, US | $10,000 |
| Paid Grant | University of Denver | to support the Institute for Leaders in Development at University College | Public Charity | Denver, CO, US | $10,000 |
| Paid Grant | Warren Village | Livingston Fellowship to support advanced professional development | Public Charity | Denver, CO, US | $10,000 |
| Paid Grant | Citizens for Arts to Zoo | to support a regional cultural survey | 501(c)(4) | Denver, CO, US | $10,000 |
| Paid Grant | City Park Jazz Inc | to build organizational capacity through board development | Public Charity | Denver, CO, US | $10,000 |
| Paid Grant | Scientific and Cultural Facilities District | to support community activities related to the stakeholder engagement process | Public Charity | Denver, CO, US | $10,000 |
| Approved Future Grant | Ballet Nouveau Colorado dba Wonderbound | Livingston Fellowship to support advanced professional development | Public Charity | Denver, CO, US | $10,000 |
| Paid Grant | Aspen Writers' Foundation | Livingston Fellowship to support advanced professional development | Public Charity | Aspen, CO, US | $8,060 |
| Paid Grant | Allied Arts | to provide financial aid to young artists | public Charity | Denver, CO, US | $5,000 |
| Paid Grant | Colorado Association of Funders | for general operating support | Public Charity | Denver, CO, US | $5,000 |
| Paid Grant | Mi Casa Resource Center | for general operating support | Public Charity | Denver, CO, US | $5,000 |
| Paid Grant | National Repertory Orchestra | for general operating support | Public Charity | Breckenridge, CO, US | $5,000 |
| Paid Grant | Community Foundation Serving Greeley & Weld Cty | contribution in memory of Jil Rosentrater | Public Charity | Greeley, CO, US | $500 |
| Paid Grant | Aspen Music Festival | In memory of Gordon Hardy | Public Charity | Aspen, CO, US | $500 |
Filing and Contact Details
Filer
- EIN
- 84-6029014
Raw XML AppendixShowing 400 of 1,285 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/AccountingFees/Amount | 0 | 18000 |
| AccountingFeesSchedule/AccountingFees/Category | 0 | Kundinger, Corder & Engle, P.C. |
| AccountingFeesSchedule/AccountingFees/DisbursementsCharitablePrps | 0 | 14400 |
| AccountingFeesSchedule/AccountingFees/NetInvestmentIncome | 0 | 3600 |
| ExpenditureResponsibilityStmt/ExpenditureResponsibility/AmountExpendedByGrantee | 0 | 8000 |
| ExpenditureResponsibilityStmt/ExpenditureResponsibility/AnyDiversionByGrantee | 0 | To the knowledge of the grantor, no funds have been diverted |
| ExpenditureResponsibilityStmt/ExpenditureResponsibility/BusinessName/BusinessNameLine1 | 0 | Citizens for Arts to Zoo |
| ExpenditureResponsibilityStmt/ExpenditureResponsibility/DateOfVerification | 0 | 2013-08-02 |
| ExpenditureResponsibilityStmt/ExpenditureResponsibility/DatesOfReportsByGrantee | 0 | Interim report due August 2, 2013 and final report due December 31, 2013 |
| ExpenditureResponsibilityStmt/ExpenditureResponsibility/GrantAmount | 0 | 10000 |
| ExpenditureResponsibilityStmt/ExpenditureResponsibility/GrantDate | 0 | 2013-01-14 |
| ExpenditureResponsibilityStmt/ExpenditureResponsibility/GrantPurpose | 0 | To support a regional cultural survey related to the purpose, membership, operation, and benefits of the Scientific and Cultural Facilities District |
| ExpenditureResponsibilityStmt/ExpenditureResponsibility/USAddress/AddressLine1 | 0 | c/o 519 S Ogden Street |
| ExpenditureResponsibilityStmt/ExpenditureResponsibility/USAddress/City | 0 | Denver |
| ExpenditureResponsibilityStmt/ExpenditureResponsibility/USAddress/State | 0 | CO |
| ExpenditureResponsibilityStmt/ExpenditureResponsibility/USAddress/ZIPCode | 0 | 80209 |
| InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYBookValue | 0 | 111358 |
| InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYBookValue | 1 | 4625478 |
| InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYBookValue | 2 | 524653 |
| InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYFMV | 0 | 123050 |
| InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYFMV | 1 | 4573651 |
| InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYFMV | 2 | 522914 |
| InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/NameOfBond | 0 | Wells Fargo #2 Fund |
| InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/NameOfBond | 1 | LeggMason Institutional Fund |
| InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/NameOfBond | 2 | PIMCO Short-Term Institutional Fund |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue | 0 | 6124698 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue | 1 | 1144157 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue | 2 | 7182358 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV | 0 | 6369490 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV | 1 | 1588331 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV | 2 | 9386345 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 0 | Dodge & Cox International Fund |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 1 | Longleaf Small Cap Fund |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 2 | Vangard Dividend Growth Fund |
| InvestmentsGovtObligationsSch/StateLocalSecuritiesEOYBookVal | 0 | 0 |
| InvestmentsGovtObligationsSch/StateLocalSecuritiesEOYFMV | 0 | 0 |
| InvestmentsGovtObligationsSch/USGovtSecuritiesEOYBookValue | 0 | 43321 |
| InvestmentsGovtObligationsSch/USGovtSecuritiesEOYFMV | 0 | 84504 |
| InvestmentsOtherSchedule2/InvestmentsOther/BookValue | 0 | 2000000 |
| InvestmentsOtherSchedule2/InvestmentsOther/BookValue | 1 | 4140557 |
| InvestmentsOtherSchedule2/InvestmentsOther/BookValue | 2 | 2500000 |
| InvestmentsOtherSchedule2/InvestmentsOther/BookValue | 3 | 1859358 |
| InvestmentsOtherSchedule2/InvestmentsOther/BookValue | 4 | 2918257 |
| InvestmentsOtherSchedule2/InvestmentsOther/BookValue | 5 | 4635917 |
| InvestmentsOtherSchedule2/InvestmentsOther/BookValue | 6 | 1122199 |
| InvestmentsOtherSchedule2/InvestmentsOther/BookValue | 7 | 2000000 |
| InvestmentsOtherSchedule2/InvestmentsOther/BookValue | 8 | 3500000 |
| InvestmentsOtherSchedule2/InvestmentsOther/BookValue | 9 | 2882532 |
| InvestmentsOtherSchedule2/InvestmentsOther/BookValue | 10 | 1815389 |
| InvestmentsOtherSchedule2/InvestmentsOther/BookValue | 11 | 3527056 |
| InvestmentsOtherSchedule2/InvestmentsOther/BookValue | 12 | 3000000 |
| InvestmentsOtherSchedule2/InvestmentsOther/BookValue | 13 | 1551051 |
| InvestmentsOtherSchedule2/InvestmentsOther/BookValue | 14 | 2000000 |
| InvestmentsOtherSchedule2/InvestmentsOther/BookValue | 15 | 400000 |
| InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem | 0 | Addison Clark Offshore Fund |
| InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem | 1 | Capital Guardian Emerging markets |
| InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem | 2 | CamCap Resources Offshore Fund |
| InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem | 3 | Chilton International Fund |
| InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem | 4 | Convexity Capital Offshore LP |
| InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem | 5 | Davidson Kempner Capital Management, LLC |
| InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem | 6 | Highclere International Investors |
| InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem | 7 | Indus Asia Pacific Fund |
| InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem | 8 | Maverick Fund |
| InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem | 9 | Newport Asia Institutional Fund |
| InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem | 10 | OchZiff Overseas Fund |
| InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem | 11 | Wellington Trust Fund |
| InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem | 12 | Spinnaker Global Emerging Markets Fund |
| InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem | 13 | Daruma Gingko Fund |
| InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem | 14 | Canyon Value Realization Fund |
| InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem | 15 | Spinnaker GSS Holdings |
| InvestmentsOtherSchedule2/InvestmentsOther/EOYFMV | 0 | 2622731 |
| InvestmentsOtherSchedule2/InvestmentsOther/EOYFMV | 1 | 3960920 |
| InvestmentsOtherSchedule2/InvestmentsOther/EOYFMV | 2 | 2106483 |
| InvestmentsOtherSchedule2/InvestmentsOther/EOYFMV | 3 | 3659207 |
| InvestmentsOtherSchedule2/InvestmentsOther/EOYFMV | 4 | 7551005 |
| InvestmentsOtherSchedule2/InvestmentsOther/EOYFMV | 5 | 5082928 |
| InvestmentsOtherSchedule2/InvestmentsOther/EOYFMV | 6 | 1376592 |
| InvestmentsOtherSchedule2/InvestmentsOther/EOYFMV | 7 | 2198408 |
| InvestmentsOtherSchedule2/InvestmentsOther/EOYFMV | 8 | 3862083 |
| InvestmentsOtherSchedule2/InvestmentsOther/EOYFMV | 9 | 3840544 |
| InvestmentsOtherSchedule2/InvestmentsOther/EOYFMV | 10 | 4666484 |
| InvestmentsOtherSchedule2/InvestmentsOther/EOYFMV | 11 | 3528893 |
| InvestmentsOtherSchedule2/InvestmentsOther/EOYFMV | 12 | 3222600 |
| InvestmentsOtherSchedule2/InvestmentsOther/EOYFMV | 13 | 2482119 |
| InvestmentsOtherSchedule2/InvestmentsOther/EOYFMV | 14 | 2361790 |
| InvestmentsOtherSchedule2/InvestmentsOther/EOYFMV | 15 | 371162 |
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| InvestmentsOtherSchedule2/InvestmentsOther/ListedAtCostOrFMV | 1 | AT COST |
| InvestmentsOtherSchedule2/InvestmentsOther/ListedAtCostOrFMV | 2 | AT COST |
| InvestmentsOtherSchedule2/InvestmentsOther/ListedAtCostOrFMV | 3 | AT COST |
| InvestmentsOtherSchedule2/InvestmentsOther/ListedAtCostOrFMV | 4 | AT COST |
| InvestmentsOtherSchedule2/InvestmentsOther/ListedAtCostOrFMV | 5 | AT COST |
| InvestmentsOtherSchedule2/InvestmentsOther/ListedAtCostOrFMV | 6 | AT COST |
| InvestmentsOtherSchedule2/InvestmentsOther/ListedAtCostOrFMV | 7 | AT COST |
| InvestmentsOtherSchedule2/InvestmentsOther/ListedAtCostOrFMV | 8 | AT COST |
| InvestmentsOtherSchedule2/InvestmentsOther/ListedAtCostOrFMV | 9 | AT COST |
| InvestmentsOtherSchedule2/InvestmentsOther/ListedAtCostOrFMV | 10 | AT COST |
| InvestmentsOtherSchedule2/InvestmentsOther/ListedAtCostOrFMV | 11 | AT COST |
| InvestmentsOtherSchedule2/InvestmentsOther/ListedAtCostOrFMV | 12 | AT COST |
| InvestmentsOtherSchedule2/InvestmentsOther/ListedAtCostOrFMV | 13 | AT COST |
| InvestmentsOtherSchedule2/InvestmentsOther/ListedAtCostOrFMV | 14 | AT COST |
| InvestmentsOtherSchedule2/InvestmentsOther/ListedAtCostOrFMV | 15 | AT COST |
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| IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss | 0 | 1053812 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingDsbrsChrtblPrps | 0 | 17140 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingNetInvstIncm | 0 | 1087 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingRevAndExpnss | 0 | 18227 |
| IRS990PF/BalanceSheets/AccumDeprecLandBldgAndEquip | 0 | 390331 |
| IRS990PF/BalanceSheets/CapitalStockBOY | 0 | 0 |
| IRS990PF/BalanceSheets/CapitalStockEOY | 0 | 0 |
| IRS990PF/BalanceSheets/CashBOY | 0 | 200 |
| IRS990PF/BalanceSheets/CashEOY | 0 | 200 |
| IRS990PF/BalanceSheets/CashEOYFMV | 0 | 200 |
| IRS990PF/BalanceSheets/InvestmentsCorpBondsBOY | 0 | 3876624 |
| IRS990PF/BalanceSheets/InvestmentsCorpBondsEOY | 0 | 5261489 |
| IRS990PF/BalanceSheets/InvestmentsCorpBondsEOYFMV | 0 | 5219615 |
| IRS990PF/BalanceSheets/InvestmentsCorpStockBOY | 0 | 14970323 |
| IRS990PF/BalanceSheets/InvestmentsCorpStockEOY | 0 | 14451213 |
| IRS990PF/BalanceSheets/InvestmentsCorpStockEOYFMV | 0 | 17344166 |
| IRS990PF/BalanceSheets/InvestmentsGovtObligBOY | 0 | 43321 |
| IRS990PF/BalanceSheets/InvestmentsGovtObligEOY | 0 | 43321 |
| IRS990PF/BalanceSheets/InvestmentsGovtObligEOYFMV | 0 | 84504 |
| IRS990PF/BalanceSheets/InvestmentsOtherBOY | 0 | 41962265 |
| IRS990PF/BalanceSheets/InvestmentsOtherEOY | 0 | 39852316 |
| IRS990PF/BalanceSheets/InvestmentsOtherEOYFMV | 0 | 52893949 |
| IRS990PF/BalanceSheets/LandBuildingAndEquipmentBasis | 0 | 1201627 |
| IRS990PF/BalanceSheets/LandBuildingAndEquipmentBOY | 0 | 857940 |
| IRS990PF/BalanceSheets/LandBuildingAndEquipmentEOY | 0 | 811296 |
| IRS990PF/BalanceSheets/LandBuildingAndEquipmentEOYFMV | 0 | 811296 |
| IRS990PF/BalanceSheets/OrgThatDoNotFollowSFAS117 | 0 | X |
| IRS990PF/BalanceSheets/OtherAssetsBOY | 0 | 180029 |
| IRS990PF/BalanceSheets/OtherAssetsEOY | 0 | 217736 |
| IRS990PF/BalanceSheets/OtherAssetsEOYFMV | 0 | 217736 |
| IRS990PF/BalanceSheets/OtherLiabilitiesBOY | 0 | 158289 |
| IRS990PF/BalanceSheets/OtherLiabilitiesEOY | 0 | 195995 |
| IRS990PF/BalanceSheets/PaidInOrCapitalSurplusBOY | 0 | 0 |
| IRS990PF/BalanceSheets/PaidInOrCapitalSurplusEOY | 0 | 0 |
| IRS990PF/BalanceSheets/RetainedEarningsBOY | 0 | 63273998 |
| IRS990PF/BalanceSheets/RetainedEarningsEOY | 0 | 61345153 |
| IRS990PF/BalanceSheets/SavingsAndTempCashInvstBOY | 0 | 1541585 |
| IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOY | 0 | 903577 |
| IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOYFMV | 0 | 903577 |
| IRS990PF/BalanceSheets/TotalAssetsBOY | 0 | 63432287 |
| IRS990PF/BalanceSheets/TotalAssetsEOY | 0 | 61541148 |
| IRS990PF/BalanceSheets/TotalAssetsEOYFMV | 0 | 77475043 |
| IRS990PF/BalanceSheets/TotalLiabilitiesBOY | 0 | 158289 |
| IRS990PF/BalanceSheets/TotalLiabilitiesEOY | 0 | 195995 |
| IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY | 0 | 63432287 |
| IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsEOY | 0 | 61541148 |
| IRS990PF/BalanceSheets/TotalNetAssetsBOY | 0 | 63273998 |
| IRS990PF/BalanceSheets/TotalNetAssetsEOY | 0 | 61345153 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainNetIncome | 0 | 1597483 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis | 0 | 4936283 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis | 1 | 176588 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis | 2 | 767550 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis | 3 | 6405839 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis | 4 | 13648 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis | 5 | 75 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset | 0 | Legg Mason |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset | 1 | Longleaf Partners Fund |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset | 2 | Vanguard |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset | 3 | Wellington Trust Fund |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset | 4 | Capital Guardian |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset | 5 | Daruma Ginkgo Fund |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset | 6 | Davidson Kempner Capital |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset | 7 | Highclere |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset | 8 | Longleaf Partners Fund |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset | 9 | Wellington Trust Fund |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset | 10 | Pequot Endowment Fund |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset | 11 | Pimco |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset | 12 | Wells Fargo |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset | 13 | Common Wealth Bonds |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset | 14 | Home Loan Mortgage Corp |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss | 0 | 113717 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss | 1 | 73412 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss | 2 | 232450 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss | 3 | 394161 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss | 4 | -17097 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss | 5 | 484 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss | 6 | 244581 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss | 7 | 6404 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss | 8 | 103825 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss | 9 | 584311 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss | 10 | -140638 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss | 11 | 1524 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss | 12 | 998 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss | 13 | -648 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss | 14 | -1 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses | 0 | 113717 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses | 1 | 73412 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses | 2 | 232450 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses | 3 | 394161 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses | 4 | -17097 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses | 5 | 484 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses | 6 | 244581 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses | 7 | 6404 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses | 8 | 103825 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses | 9 | 584311 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses | 10 | -140638 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses | 11 | 1524 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses | 12 | 998 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses | 13 | -648 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses | 14 | -1 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice | 0 | 5050000 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice | 1 | 250000 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice | 2 | 1000000 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice | 3 | 6800000 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice | 4 | 13000 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice | 5 | 74 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired | 0 | P |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired | 1 | P |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired | 2 | P |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired | 3 | P |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired | 4 | P |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired | 5 | P |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired | 6 | P |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired | 7 | P |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired | 8 | P |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired | 9 | P |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired | 10 | P |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired | 11 | P |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired | 12 | P |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired | 13 | P |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired | 14 | P |
| IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses | 0 | -1928845 |
| IRS990PF/ChangesInNetAssetsFundBalances/OtherDecreases | 0 | 0 |
| IRS990PF/ChangesInNetAssetsFundBalances/OtherIncreases | 0 | 0 |
| IRS990PF/ChangesInNetAssetsFundBalances/Subtotal | 0 | 61345153 |
| IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY | 0 | 63273998 |
| IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY | 0 | 61345153 |
| IRS990PF/DistributableAmount/DeductionFrDistributableAmount | 0 | 0 |
| IRS990PF/DistributableAmount/DistributableAmountAsAdjusted | 0 | 3706974 |
| IRS990PF/DistributableAmount/DistributableAmountBeforeAdj | 0 | 3692121 |
| IRS990PF/DistributableAmount/DistributableAmountBeforeDed | 0 | 3706974 |
| IRS990PF/DistributableAmount/MinimumInvestmentReturn | 0 | 3714792 |
| IRS990PF/DistributableAmount/RecoveriesQlfyDistributions | 0 | 14853 |
| IRS990PF/DistributableAmount/TaxBasedOnInvestmentIncome | 0 | 22671 |
| IRS990PF/DistributableAmount/TotalTax | 0 | 22671 |
| IRS990PF/ExciseTaxBasedOnInvestmentIncm/AmountCreditedToNextYear | 0 | 20674 |
| IRS990PF/ExciseTaxBasedOnInvestmentIncm/AmountToBeRefunded | 0 | 0 |
| IRS990PF/ExciseTaxBasedOnInvestmentIncm/DomesticOrgMeetingSect4940e | 0 | X |
| IRS990PF/ExciseTaxBasedOnInvestmentIncm/EstTaxPaymentsAndOverpayment | 0 | 43345 |
| IRS990PF/ExciseTaxBasedOnInvestmentIncm/Form2220Attached | 0 | X |
| IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax | 0 | 22671 |
| IRS990PF/ExciseTaxBasedOnInvestmentIncm/Overpayment | 0 | 20674 |
| IRS990PF/ExciseTaxBasedOnInvestmentIncm/SubtitleATax | 0 | 0 |
| IRS990PF/ExciseTaxBasedOnInvestmentIncm/Subtotal | 0 | 22671 |
| IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxBasedOnInvestmentIncome | 0 | 22671 |
| IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxUnderSection511 | 0 | 0 |
| IRS990PF/ExciseTaxBasedOnInvestmentIncm/TotalCreditsAndPayments | 0 | 43345 |
| IRS990PF/ExemptPF | 0 | X |
| IRS990PF/FMVAssetsEOY | 0 | 77475043 |
| IRS990PF/MethodOfAccountingCash | 0 | X |
| IRS990PF/MinimumInvestmentReturn/AcquisitionIndebtedness | 0 | 0 |
| IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets | 0 | 75427256 |
| IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances | 0 | 826695 |
| IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities | 0 | 74600561 |
| IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable | 0 | 1131409 |
| IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets | 0 | 0 |
| IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn | 0 | 3714792 |
| IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets | 0 | 74295847 |
| IRS990PF/MinimumInvestmentReturn/ReductionClaimed | 0 | 0 |
| IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets | 0 | 75427256 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHghstPaidCntrct/BusinessName/BusinessNameLine1 | 0 | Monticello Associates |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHghstPaidCntrct/Compensation | 0 | 75000 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHghstPaidCntrct/TypeOfService | 0 | Asset Management |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHghstPaidCntrct/USAddress/AddressLine1 | 0 | 1800 Larimer Street Suite 2100 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHghstPaidCntrct/USAddress/City | 0 | Denver |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHghstPaidCntrct/USAddress/State | 0 | CO |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHghstPaidCntrct/USAddress/ZIPCode | 0 | 80202 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/AverageHoursPerWeek | 0 | 40.00 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/Compensation | 0 | 57000 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/EmployeeBenefits | 0 | 3990 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/ExpenseAccount | 0 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/Name | 0 | Monique M Loseke |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/Title | 0 | Executive Assistant |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/USAddress/AddressLine1 | 0 | 1601 Arapahoe St Ste 500 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/USAddress/City | 0 | Denver |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/USAddress/State | 0 | CO |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/USAddress/ZIPCode | 0 | 80202 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition | 0 | 40.00 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition | 1 | 32.00 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition | 2 | 28.00 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition | 3 | 2.00 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition | 4 | 2.00 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition | 5 | 2.00 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition | 6 | 2.00 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition | 7 | 2.00 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition | 8 | 2.00 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation | 0 | 219667 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation | 1 | 82273 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation | 2 | 75600 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation | 3 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation | 4 | 1250 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation | 5 | 1250 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation | 6 | 1250 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation | 7 | 1250 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation | 8 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc | 0 | 32377 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc | 1 | 5759 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc | 2 | 5292 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc | 3 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc | 4 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc | 5 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc | 6 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc | 7 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc | 8 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances | 0 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances | 1 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances | 2 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances | 3 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances | 4 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances | 5 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances | 6 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances | 7 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances | 8 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName | 0 | Dorothy Horrell |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName | 1 | Susan France retired 53013 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName | 2 | Ann Hovland |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName | 3 | Landis Martin |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName | 4 | John E Repine MD |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName | 5 | Harold R Logan Jr |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName | 6 | Mark G Falcone |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName | 7 | Julanna V Gilbert Phd |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName | 8 | Denise M O'Leary |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title | 0 | President |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title | 1 | Vice President of Programs |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title | 2 | CFO/Treasurer/Secretary |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title | 3 | chairman |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title | 4 | Trustee |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title | 5 | Trustee |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title | 6 | Trustee |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title | 7 | Trustee |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title | 8 | Trustee |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1 | 0 | 1601 Arapahoe Street Ste 500 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1 | 1 | 1601 Arapahoe Street Ste 500 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1 | 2 | 1601 Arapahoe Street Ste 500 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1 | 3 | 1601 Arapahoe Street Ste 500 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1 | 4 | 1601 Arapahoe Street Ste 500 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1 | 5 | 1601 Arapahoe Street Ste 500 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1 | 6 | 1601 Arapahoe Street Ste 500 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1 | 7 | 1601 Arapahoe Street Ste 500 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1 | 8 | 1601 Arapahoe Street Ste 500 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City | 0 | Denver |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City | 1 | Denver |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City | 2 | Denver |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City | 3 | Denver |
Document Assets
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Filings
Displayed year
2013 • Form 990PFDetailed filing. Detailed filing data is available for this year.
- Assets
- $61,541,148
- Liabilities
- $195,995
- Net assets
- $61,345,153
- Revenue
- -
- Expenses
- $4,367,519
- Net income
- -