Civic Intelligence

Jack Petteys Memorial Foundation

990PF • Fiscal year 2013 • EIN 84-6036239

Jan 01, 2013 to Dec 31, 2013 • Filed on May 06, 2014

Organization Profile
PO Box 32480723

(970) 842-5101

Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

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

2013 filings • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

30th percentile

0.00x

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

2013 filings • $1M-$5M nonprofits • Source year 2013

Net Margin

94th percentile

75%

Higher net margin than 94% of similar nonprofits.

2013 filings • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

46th percentile

$0

Higher top officer pay than 46% of similar nonprofits.

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

2013 filings • $1M-$5M nonprofits • Source year 2013

Asset Growth

97th percentile

138%

Faster asset growth than 97% of similar nonprofits.

2013 filings • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$3,697,634

Up $2,142,862 (+138%) from 2012

Net Assets

Up

$3,697,634

Up $2,142,862 (+138%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin94th percentile

Revenue

$2,852,953

No earlier filing loaded for comparison.

Expenses

Up

$710,043

Up $115,001 (+19%) from 2012

Net Income

$2,142,910

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $778,099Liabilities 2010: $0Net Assets 2010: $778,0992010Assets 2011: $1,114,612Liabilities 2011: $0Net Assets 2011: $1,114,6122011Assets 2012: $1,554,772Liabilities 2012: $0Net Assets 2012: $1,554,7722012Assets 2013: $3,697,634Liabilities 2013: $0Net Assets 2013: $3,697,6342013Assets 2014: $3,388,411Liabilities 2014: $12014Assets 2015: $3,159,144Liabilities 2015: $0Net Assets 2015: $3,159,1442015Assets 2016: $3,130,074Liabilities 2016: $0Net Assets 2016: $3,130,0742016Assets 2017: $3,172,600Liabilities 2017: $0Net Assets 2017: $3,172,6002017Assets 2018: $2,891,289Liabilities 2018: $0Net Assets 2018: $2,891,2892018Assets 2019: $2,969,400Liabilities 2019: $0Net Assets 2019: $2,969,4002019Assets 2020: $2,934,937Liabilities 2020: $2,290Net Assets 2020: $2,932,6472020Assets 2021: $2,865,853Liabilities 2021: $12021Assets 2022: $3,278,339Liabilities 2022: $0Net Assets 2022: $3,278,3392022Assets 2023: $3,629,525Liabilities 2023: $12023Assets 2024: $3,748,824Liabilities 2024: $0Net Assets 2024: $3,748,8242024

Highlighted filing

2013

Assets$3,697,634
Liabilities$0
Net Assets$3,697,634
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $488,1472010Expenses 2011: $531,2722011Expenses 2012: $595,0422012Revenue 2013: $2,852,953Expenses 2013: $710,043Net Income 2013: $2,142,9102013Revenue 2014: $355,541Expenses 2014: $664,764Net Income 2014: -$309,2232014Revenue 2015: $385,079Expenses 2015: $614,346Net Income 2015: -$229,2672015Revenue 2016: $667,376Expenses 2016: $696,446Net Income 2016: -$29,0702016Revenue 2017: $783,920Expenses 2017: $741,394Net Income 2017: $42,5262017Revenue 2018: $423,396Expenses 2018: $704,707Net Income 2018: -$281,3112018Revenue 2019: $835,494Expenses 2019: $757,383Net Income 2019: $78,1112019Revenue 2020: $640,477Expenses 2020: $677,230Net Income 2020: -$36,7532020Revenue 2021: $754,640Expenses 2021: $821,434Net Income 2021: -$66,7942021Revenue 2022: $1,200,719Expenses 2022: $788,233Net Income 2022: $412,4862022Revenue 2023: $1,068,399Expenses 2023: $717,213Net Income 2023: $351,1862023Revenue 2024: $926,480Expenses 2024: $807,181Net Income 2024: $119,2992024

Highlighted filing

2013

Revenue$2,852,953
Expenses$710,043
Net Income$2,142,910
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 6, 2014
Return Version
2013v3.0
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
THE FARMERS STATE BANKTrustee-$0--
ROBERT HANSENDirector-$0--
Filing and Contact Details

Filer

EIN
84-6036239
Phone
9708425101

Signing Officer

Name
Judith a Gunnon
Title
Director of Trust Operations
Phone
9708425101
Signed
2014-05-06
Discuss with paid preparer
Yes

Preparer

Preparer
Joseph M Press CPA
Phone
3032966033
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IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt0624866
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt012497319
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt012687633
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/ContractorPaidOver50kCnt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0THE FARMERS STATE BANK
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1ROBERT HANSEN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0TRUSTEE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine10200 CLAYTON ST
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine11200 CLAYTON ST
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/City0BRUSH
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/City1BRUSH
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/State0CO
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/State1CO
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCode080723
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCode180723
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OtherEmployeePaidOver50kCnt00
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNetVlNoncharitableAssetsAmt0646599
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt0675114
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt0573527
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt0510868
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt0481282
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt0401532
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt0559129
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt00.051739
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt00.052060
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt00.051913
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt00.051480
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt00.051353
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt00.051889
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd00
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt028515
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt012497319
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt011016680
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt09840856
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt09348979
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt07818993
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt010775512
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt0671176
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt00.258695
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt0671176
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt0671176
IRS990PF/QualifyingDistriPartXIIGrp/PctSect4940eOrgNetInvstIncmAmt00
IRS990PF/QualifyingDistriPartXIIGrp/ProgramRelatedInvstTotalAmt00
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt0671176
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd00
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd01
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd00
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd00
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd00
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd00
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd00
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd00
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd00
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd00
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/TransactionsFailToQlfyAsExcInd00
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd00
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd00
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd00
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd01
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd00
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd01
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd00
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd00
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd00
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd01
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0THE FARMERS STATE BANK
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd00
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine10200 CLAYTON ST
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/City0BRUSH
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/State0CO
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCode080723
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd00
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd00
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd00
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0CO
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd00
IRS990PF/StatementsRegardingActyGrp/PhoneNum09708425101
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd00
IRS990PF/StatementsRegardingActyGrp/Section4955ManagersTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section4955OrganizationTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd01
IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt00
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd00
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0EAST MORGAN COUNTY HOSPITAL DISTRICT: PROVIDED FINANCIAL AID FOR CHARITABLE PROJECTS
IRS990PF/SummaryOfDirectChrtblActyGrp/Description2Txt0HOLYOKE SCHOOL DISTRICT: TRACK PROJECTCITY OF BRUSH: PROVIDED FINANCIAL AID FOR CHARITABLE PROJECTS
IRS990PF/SummaryOfDirectChrtblActyGrp/Description3Txt0COLORADO SCHOOL OF MINES: COLLEGE SCHOLARSHIPS
IRS990PF/SummaryOfDirectChrtblActyGrp/Description4Txt0CITY OF BRUSH: PROVIDED FINANCIAL AID FOR CHARITABLE PROJECTS
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt0525665
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses2Amt025000
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses3Amt020000
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses4Amt012500
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt00
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt0LETTER REQUEST
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0JUDITH A GUNNON
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum09708425101
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine10PO BOX 324
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/City0BRUSH
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/State0CO
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCode080723
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0NORTHEASTERN COLORADO AREA
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt0DECEMBER 1ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt012500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt14000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt220000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt34000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt416000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt54000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt6525665
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt725000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt84000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt9600
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt102200
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt11750
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt124000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt134200
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt144000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt154000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt166666
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt174000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1816333
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt194000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt203484
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0DONATION, BOY'S BASEBALL, GIRL'S SOFTBALL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1SCHOLARSHIPS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2SCHOLARSHIPS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3SCHOLARSHIPS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4SCHOLARSHIPS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt5SCHOLARSHIPS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt6PATIENT EQUIPMENT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt7TRACK PROJECT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt8SCHOLARSHIPS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt9DONATION, 2013 CAMPAIGN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt10MISCELLANEOUS DONATIONS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt11DONATION, 2013 CAMPAIGN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt12SCHOLARSHIPS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt13SCHOLARSHIPS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt14SCHOLARSHIPS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt15SCHOLARSHIPS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt16SCHOLARSHIPS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt17SCHOLARSHIPS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt18SCHOLARSHIPS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt19SCHOLARSHIPS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt20DONATION, RESIDENT EQUIPMENT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine10CITY OF BRUSH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine11COLORADO MESA UNIVERSITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine12COLORADO SCHOOL OF MINES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine13COLORADO STATE UNIVERSITY - PUEBLO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine14COLORADO STATE UNIVERSITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine15DOANE COLLEGE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine16EAST MORGAN COUNTY HOSPITAL DISTRICT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine17HOLYOKE SCHOOL DISTRICT RE-IJ
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine18LETOURNEAU UNIVERSITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine19LOGAN COUNTY UNITED WAY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine110MISCELLANEOUS CHURCHES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine111MORGAN COUNTY UNITED WAY

Document Assets

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Filings

Displayed year

2013 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,697,634
Liabilities
$0
Net assets
$3,697,634
Revenue
$2,852,953
Expenses
$710,043
Net income
$2,142,910
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.75$0.00$3.75$0.93$0.81$0.12
2023Summary only. Only limited summary data is available for this year.$3.63$0.00$1.07$0.72$0.35
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.28$0.00$3.28$1.20$0.79$0.41
2021Summary only. Only limited summary data is available for this year.$2.87$0.00$0.75$0.82$0.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.93$0.00$2.93$0.64$0.68$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.97$0.00$2.97$0.84$0.76$0.08
2018Detailed filing. Detailed filing data is available for this year.$2.89$0.00$2.89$0.42$0.70$0.28
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.17$0.00$3.17$0.78$0.74$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.13$0.00$3.13$0.67$0.70$0.03
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.16$0.00$3.16$0.39$0.61$0.23
2014Summary only. Only limited summary data is available for this year.$3.39$0.00$0.36$0.66$0.31
2013Detailed filing. Detailed filing data is available for this year.$3.70$0.00$3.70$2.85$0.71$2.14
2012Detailed filing. Detailed filing data is available for this year.$1.55$0.00$1.55$0.60
2011Detailed filing. Detailed filing data is available for this year.$1.11$0.00$1.11$0.53
2010Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.78$0.49