Civic Intelligence

Scottish Rite Foundation of Colorado

EIN 84-6034299 • 501(c)3 • Denver, CO

Profile

To enhance the quality of life for colorado's children and their families by supporting high quality, collaborative programs for the prevention and treatment of childhood language disorders.

Refreshing map…

1370 Grant StreetDenver, CO 80203

www.scottishritefoundation.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

11th percentile

0.01x

Higher debt load relative to assets than 11% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Liabilities / Revenue

29th percentile

0.12x

Higher debt load relative to revenue than 29% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Net Margin

79th percentile

26%

Higher net margin than 79% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Top Officer Pay

9th percentile

$0

Higher top officer pay than 9% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Asset Growth

55th percentile

6.6%

Faster asset growth than 55% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Revenue Growth

84th percentile

43%

Faster revenue growth than 84% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Assets

Up

$36,732,159

Up $2,263,618 (+6.6%) from 2023

Liabilities

Down

$247,422

Down $27,387 (-10.0%) from 2023

Net Assets

Up

$36,484,737

Up $2,291,005 (+6.7%) from 2023

Revenue

Up

$2,030,084

Up $612,147 (+43%) from 2023

Expenses

Up

$1,500,669

Up $208,088 (+16%) from 2023

Net Income

Up

$529,415

Up $404,059 (+322%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$40M$30M$20M$10M$0Assets 2011: $21,035,567Liabilities 2011: $490,647Net Assets 2011: $20,544,9202011Assets 2012: $21,856,225Liabilities 2012: $194,235Net Assets 2012: $21,661,9902012Assets 2013: $23,136,750Liabilities 2013: $192,971Net Assets 2013: $22,943,7792013Assets 2014: $24,968,199Liabilities 2014: $199,498Net Assets 2014: $24,768,7012014Assets 2015: $23,351,768Liabilities 2015: $285,195Net Assets 2015: $23,066,5732015Assets 2016: $23,633,770Liabilities 2016: $177,499Net Assets 2016: $23,456,2712016Assets 2017: $25,186,855Liabilities 2017: $256,237Net Assets 2017: $24,930,6182017Assets 2018: $22,604,332Liabilities 2018: $257,481Net Assets 2018: $22,346,8512018Assets 2019: $33,870,049Liabilities 2019: $389,843Net Assets 2019: $33,480,2062019Assets 2020: $34,736,166Liabilities 2020: $347,461Net Assets 2020: $34,388,7052020Assets 2021: $37,704,186Liabilities 2021: $256,836Net Assets 2021: $37,447,3502021Assets 2022: $32,113,607Liabilities 2022: $293,863Net Assets 2022: $31,819,7442022Assets 2023: $34,468,541Liabilities 2023: $274,809Net Assets 2023: $34,193,7322023Assets 2024: $36,732,159Liabilities 2024: $247,422Net Assets 2024: $36,484,7372024

Highlighted filing

2024

Assets$36,732,159
Liabilities$247,422
Net Assets$36,484,737

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$10M$5.0M$0-$5.0MRevenue 2011: $2,461,140Expenses 2011: $1,338,355Net Income 2011: $1,122,7852011Revenue 2012: $1,332,157Expenses 2012: $1,280,686Net Income 2012: $51,4712012Revenue 2013: $1,731,330Expenses 2013: $1,264,768Net Income 2013: $466,5622013Revenue 2014: $3,128,651Expenses 2014: $1,211,778Net Income 2014: $1,916,8732014Revenue 2015: $1,469,325Expenses 2015: $1,132,392Net Income 2015: $336,9332015Revenue 2016: $140,481Expenses 2016: $1,331,197Net Income 2016: -$1,190,7162016Revenue 2017: $2,132,136Expenses 2017: $1,577,500Net Income 2017: $554,6362017Revenue 2018: $2,102,083Expenses 2018: $1,639,462Net Income 2018: $462,6212018Revenue 2019: $9,733,211Expenses 2019: $1,711,897Net Income 2019: $8,021,3142019Revenue 2020: $592,617Expenses 2020: $1,854,062Net Income 2020: -$1,261,4452020Revenue 2021: $2,276,777Expenses 2021: $1,538,338Net Income 2021: $738,4392021Revenue 2022: $950,607Expenses 2022: $1,867,593Net Income 2022: -$916,9862022Revenue 2023: $1,417,937Expenses 2023: $1,292,581Net Income 2023: $125,3562023Revenue 2024: $2,030,084Expenses 2024: $1,500,669Net Income 2024: $529,4152024

Highlighted filing

2024

Revenue$2,030,084
Expenses$1,500,669
Net Income$529,415

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$36.7$0.25$36.5$2.03$1.50$0.53
2023Summary only. Only limited summary data is available for this year.$34.5$0.27$34.2$1.42$1.29$0.13
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$32.1$0.29$31.8$0.95$1.87$0.92
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$37.7$0.26$37.4$2.28$1.54$0.74
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$34.7$0.35$34.4$0.59$1.85$1.26
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$33.9$0.39$33.5$9.73$1.71$8.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.6$0.26$22.3$2.10$1.64$0.46
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$25.2$0.26$24.9$2.13$1.58$0.55
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.6$0.18$23.5$0.14$1.33$1.19
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.4$0.29$23.1$1.47$1.13$0.34
2014Detailed filing. Detailed filing data is available for this year.$25.0$0.20$24.8$3.13$1.21$1.92
2013Detailed filing. Detailed filing data is available for this year.$23.1$0.19$22.9$1.73$1.26$0.47
2012Summary only. Only limited summary data is available for this year.$21.9$0.19$21.7$1.33$1.28$0.05
2011Summary only. Only limited summary data is available for this year.$21.0$0.49$20.5$2.46$1.34$1.12
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 3, 2025
Return Version
2024v5.0
Gross Receipts
$2,030,084
Mission and Program Overview

Mission

To enhance the quality of life for colorado's children and their families by supporting high quality, collaborative programs for the prevention and treatment of childhood language disorders.

Prevention and treatment of childhood language disorders

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$30,649,190$33,801,973▲ $3,152,783
Savings and Temporary Cash Investments$2,066,473$1,142,342▼ $924,131
Land, Buildings, and Equipment, Net$410,036$410,036→ $0
Pledges and Grants Receivable$54,000$14,000▼ $40,000
Accounts Receivable$10,972--
Total Assets$34,468,541$36,732,159▲ $2,263,618
Other Assets Total$1,277,870$1,363,808▲ $85,938
Liabilities
Grants Payable$179,416$162,006▼ $17,410
Other Liabilities$84,703$84,703→ $0
Accounts Payable and Accrued Expenses$10,690$713▼ $9,977
Total Liabilities$274,809$247,422▼ $27,387
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$32,016,150$34,268,478▲ $2,252,328
Net Assets With Donor Restrictions$2,177,582$2,216,259▲ $38,677
Total Net Assets Fund Balance$34,193,732$36,484,737▲ $2,291,005
Total Liabilities and Net Assets / Fund Balance$34,468,541$36,732,159▲ $2,263,618

Asset Categories

AssetBook ValueDepreciationBasis
Land$410,036-$410,036

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$456,287---$456,287
2023$456,287---$456,287
2022$456,287---$456,287
2021$456,287---$456,287
2020$456,287---$456,287
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$200,333
Program Service Revenue
$0
Investment Income
$1,797,432
Other Revenue
$32,319
All Other Contributions
$200,333
Change in Net Assets
$529,415

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,797,794
Revenue Not Reported on Financial Statements
$232,290
Revenue Not Reported on Form 990
$1,761,590
Total Revenue per Audited Statements
$3,559,384
Total Revenue per Form 990
$2,030,084
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,088,335
Other Expenses$289,547
Salaries, Compensation, and Employee Benefits$113,107
Total Fundraising Expense$32,301
Professional Fundraising Fees$9,680

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,058,335--$1,058,335
Fees for Service Investment Mgmnt Fees-$232,290-$232,290
Other Salaries and Wages$52,491$31,495$20,996$104,982
Fees for Services Accounting-$34,749-$34,749
Grants to Domestic Individuals$30,000--$30,000
Fees for Services Professional Fundraising--$9,680$9,680
Payroll Taxes$4,062$2,438$1,625$8,125
Fees for Services Other-$7,981-$7,981
Occupancy-$4,576-$4,576
Office Expenses-$2,480-$2,480
Other Expenses$932$3,941-$932
Information Technology-$656-$656
Travel-$7-$7
Total Functional Expenses$1,147,755$320,613$32,301$1,500,669

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,500,669
Expenses per Audited Statements$1,268,379
Total Expenses per Audited Statements$1,268,379
Expenses Not Reported on Financial Statements$232,290
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
CHILDREN'S HOSPITAL COLORADOAurora, CO501c3Aid to Children$529,451
CHILDREN'S SPEECH AND READING CENTEFort Collins, CO501c3Aid to Children$129,850
ST MARY'S LIFE CENTERGrand Junction, CO501c3Aid to Children$95,569
Centro De La FamiliaGrand Junction, CO501c3Aid to Children$67,600
University of Northern ColoradoGreeley, CO501c3Aid to Children$54,686
Montrose Memorial HospitalMontrose, CO501c3Aid to Children$54,261
Pinion Project Family Resource CentCortez, CO501c3Aid to Children$53,520
Metro State UniversityDenver, CO501c3Aid to Children$50,000
Other Matching and Reserve Grants---$13,481
Gunnison Valley HospitalGunnison, CO501c3Aid to Children$7,417
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$9,680
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Easement Revenue$84,703
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

The form 990 is reviewed by internal staff for accuracy, then reviewed and approved by the board of directors.

Form 990, Page 6, Part VI, Line 12C

Policy is reviewed annually.

Form 990, Page 6, Part VI, Line 19

The organization makes the governing documents and form 990 available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Scottish Rite Foundation
EIN
84-6034299
Phone
3038612410
Address
1370 GRANT STREET, DENVER, CO 80203

Signing Officer

Name
Scott a Bates
Title
Executive Secretary
Phone
3038612410
Signed
2025-11-03

Organization Details

Principal Officer
Scott a Bates
Formed
1953
Legal Domicile
Co
Voting Board Members
8
Independent Board Members
8
Employees
2
Volunteers
20

Preparer

Firm
Mcnurlin Hitchcock & Associates Pc
Address
1987 WADSWORTH BLVD SUITE A, LAKEWOOD, CO 80214
Preparer
Kimberly J Hitchcockcpa
Phone
3039885648
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

The earnings from the endowment fund are available for unrestricted use of the foundation.

Schedule D, Page 3, Part X

As described in the codification 740-10-25, "income taxes" prescribes a recognition threshold and measurement attribute for the financial statement recognition and measurement of an uncertain tax position taken or expected to be taken in a tax return. Although the foundation generally does not pay income taxes, the codification requires that the foundation recognize in its consolidated financial statements the impact of uncertain tax positions, if any. The codification also provides guidance on classification of interest and penalties, and disclosure. The foundation had no material unrecognized tax positions to report at december 31, 2024. The foundation's policy is to classify tax related interest and penalties as income tax expense. For the year ended december 31, 2024, the foundation recognized no interest or penalties in its statement of operations. The foundation's informational 990 tax filings are subject to audit by various taxing authorities.

Raw XML AppendixShowing 400 of 511 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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IRS990/OtherExpensesGrp/ProgramServicesAmt01935
IRS990/OtherExpensesGrp/ProgramServicesAmt1932
IRS990/OtherExpensesGrp/TotalAmt03941
IRS990/OtherExpensesGrp/TotalAmt11935
IRS990/OtherExpensesGrp/TotalAmt2932
IRS990/OtherLiabilitiesGrp/BOYAmt084703
IRS990/OtherLiabilitiesGrp/EOYAmt084703
IRS990/OtherRevenueMiscGrp/BusinessCd0900001
IRS990/OtherRevenueMiscGrp/Desc0ENERGY LEASE
IRS990/OtherRevenueMiscGrp/ExclusionAmt026907
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt026907
IRS990/OtherRevenueTotalAmt026907
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt020996
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt031495
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt052491
IRS990/OtherSalariesAndWagesGrp/TotalAmt0104982
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01625
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02438
IRS990/PayrollTaxesGrp/ProgramServicesAmt04062
IRS990/PayrollTaxesGrp/TotalAmt08125
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt054000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt014000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0SCOTT A BATES
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0SCHOLARSHIPS TO GRADUATE STUDENTS STUDYING SPEECH PATHOLOGY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt030000
IRS990/ProgSrvcAccomActy2Grp/GrantAmt030000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0205957
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0955672
IRS990/PYInvestmentIncomeAmt01176843
IRS990/PYOtherExpensesAmt0209372
IRS990/PYOtherRevenueAmt035137
IRS990/PYRevenuesLessExpensesAmt0125356
IRS990/PYSalariesCompEmpBnftPaidAmt0122157
IRS990/PYTotalExpensesAmt01292581
IRS990/PYTotalProfFndrsngExpnsAmt05380
IRS990/PYTotalRevenueAmt01417937
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0529415
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesRevenueGrp/ExclusionAmt05412
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt05412
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02066473
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01142342
IRS990ScheduleA/FactsAndCircumstancesTestTxt0ORGANIZATION MEETS FACTS AND CIRCUMSTANCES TEST. THEY ARE PUBLICLY SUPPORTED BUT A LARGE DONATION RESULTED IN LARGE INVESTMENT INCOME WHICH REDUCES THE PUBLIC SUPPORT PERCENTAGE.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 63,200
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1ORGANIZATION MEETS FACTS AND CIRCUMSTANCES TEST. THEY ARE PUBLICLY SUPPORTED BUT A LARGE DONATION RESULTED IN LARGE INVESTMENT INCOME WHICH REDUCES THE PUBLIC SUPPORT PERCENTAGE.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1PART II, LINE 17A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0200333
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0205957
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0130074
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0264879
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt073972
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0875215
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0927038
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0888410
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0800593
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0777036
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0808857
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04201934
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt026907
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt034095
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt028225
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0880
IRS990ScheduleA/OtherIncome170Grp/TotalAmt090107
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.15480
IRS990ScheduleA/PublicSupportPY170Pct00.22180
IRS990ScheduleA/PublicSupportTotal170Amt0799946
IRS990ScheduleA/SubstantialContributorsTotAmt075269
IRS990ScheduleA/TenPctFactsCrcmstncsTestCYInd0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0200333
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0205957
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0130074
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0264879
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt073972
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0875215
IRS990ScheduleA/TotalSupportAmt05167256
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0456287
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0456287
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0456287
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0456287
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0456287
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0456287
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0456287
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0456287
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0456287
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0456287
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0232290
IRS990ScheduleD/ExpensesSubtotalAmt01268379
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt0232290
IRS990ScheduleD/InvestmentExpensesNotIncldAmt0232290
IRS990ScheduleD/LandGrp/BookValueAmt0410036
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0410036
IRS990ScheduleD/NetUnrealizedGainsInvstAmt01761590
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt084703
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED EASEMENT REVENUE
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/RevenueNotReportedAmt01761590
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0232290
IRS990ScheduleD/RevenueSubtotalAmt01797794
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE EARNINGS FROM THE ENDOWMENT FUND ARE AVAILABLE FOR UNRESTRICTED USE OF THE FOUNDATION.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1AS DESCRIBED IN THE CODIFICATION 740-10-25, "INCOME TAXES" PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF AN UNCERTAIN TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. ALTHOUGH THE FOUNDATION GENERALLY DOES NOT PAY INCOME TAXES, THE CODIFICATION REQUIRES THAT THE FOUNDATION RECOGNIZE IN ITS CONSOLIDATED FINANCIAL STATEMENTS THE IMPACT OF UNCERTAIN TAX POSITIONS, IF ANY. THE CODIFICATION ALSO PROVIDES GUIDANCE ON CLASSIFICATION OF INTEREST AND PENALTIES, AND DISCLOSURE. THE FOUNDATION HAD NO MATERIAL UNRECOGNIZED TAX POSITIONS TO REPORT AT DECEMBER 31, 2024. THE FOUNDATION'S POLICY IS TO CLASSIFY TAX RELATED INTEREST AND PENALTIES AS INCOME TAX EXPENSE. FOR THE YEAR ENDED DECEMBER 31, 2024, THE FOUNDATION RECOGNIZED NO INTEREST OR PENALTIES IN ITS STATEMENT OF OPERATIONS. THE FOUNDATION'S INFORMATIONAL 990 TAX FILINGS ARE SUBJECT TO AUDIT BY VARIOUS TAXING AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART V, LINE 4
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0410036
IRS990ScheduleD/TotalExpensesPerForm990Amt01500669
IRS990ScheduleD/TotalLiabilityAmt084703
IRS990ScheduleD/TotalRevenuePerForm990Amt02030084
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03559384
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01268379
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt030000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0GRADUATE STUDENT GRANT
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt06
IRS990ScheduleI/RecipientTable/CashGrantAmt0529451
IRS990ScheduleI/RecipientTable/CashGrantAmt195569
IRS990ScheduleI/RecipientTable/CashGrantAmt254261
IRS990ScheduleI/RecipientTable/CashGrantAmt353520
IRS990ScheduleI/RecipientTable/CashGrantAmt454686
IRS990ScheduleI/RecipientTable/CashGrantAmt5129850
IRS990ScheduleI/RecipientTable/CashGrantAmt67417
IRS990ScheduleI/RecipientTable/CashGrantAmt767600
IRS990ScheduleI/RecipientTable/CashGrantAmt850000
IRS990ScheduleI/RecipientTable/CashGrantAmt913481
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc4501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc5501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc6501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc7501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc8501C3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0AID TO CHILDREN
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1AID TO CHILDREN
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2AID TO CHILDREN
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3AID TO CHILDREN
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4AID TO CHILDREN
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5AID TO CHILDREN
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6AID TO CHILDREN
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt7AID TO CHILDREN
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt8AID TO CHILDREN
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0CHILDREN'S HOSPITAL COLORADO
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1ST MARY'S LIFE CENTER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2MONTROSE MEMORIAL HOSPITAL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3PINION PROJECT FAMILY RESOURCE CENT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4UNIVERSITY OF NORTHERN COLORADO
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5CHILDREN'S SPEECH AND READING CENTE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6GUNNISON VALLEY HOSPITAL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt7CENTRO DE LA FAMILIA
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt8METRO STATE UNIVERSITY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt9OTHER MATCHING AND RESERVE GRANTS
IRS990ScheduleI/RecipientTable/RecipientEIN0840166760
IRS990ScheduleI/RecipientTable/RecipientEIN1840425720
IRS990ScheduleI/RecipientTable/RecipientEIN2846002707
IRS990ScheduleI/RecipientTable/RecipientEIN3841284735
IRS990ScheduleI/RecipientTable/RecipientEIN4846000546
IRS990ScheduleI/RecipientTable/RecipientEIN5841227883
IRS990ScheduleI/RecipientTable/RecipientEIN6846008116
IRS990ScheduleI/RecipientTable/RecipientEIN7870310109
IRS990ScheduleI/RecipientTable/RecipientEIN8840576459
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt013123 EAST 16TH AVENUE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt12635 N 7TH ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2800 S 3RD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt3300 N ELM STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt4501 20 STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt51330 OAKRIDGE DR STE 10
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt6711 N TAYLOR ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt7685 W GUNNISON AVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt8PO BOX 173362
IRS990ScheduleI/RecipientTable/USAddress/CityNm0AURORA
IRS990ScheduleI/RecipientTable/USAddress/CityNm1GRAND JUNCTION
IRS990ScheduleI/RecipientTable/USAddress/CityNm2MONTROSE
IRS990ScheduleI/RecipientTable/USAddress/CityNm3CORTEZ
IRS990ScheduleI/RecipientTable/USAddress/CityNm4GREELEY
IRS990ScheduleI/RecipientTable/USAddress/CityNm5FORT COLLINS
IRS990ScheduleI/RecipientTable/USAddress/CityNm6GUNNISON
IRS990ScheduleI/RecipientTable/USAddress/CityNm7GRAND JUNCTION
IRS990ScheduleI/RecipientTable/USAddress/CityNm8DENVER
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1CO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2CO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3CO

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