Civic Intelligence

Temple Hoyne Buell Foundation

990T • Fiscal year 2021 • EIN 84-6037604

Jul 01, 2020 to Jun 30, 2021 • Filed on Dec 10, 2021

Organization Profile

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1873 S Bellaire Street Ste 600Denver, CO 80222

(303) 744-1688

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Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

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No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

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No earlier filing loaded for comparison.

Expenses

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No earlier filing loaded for comparison.

Net Income

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No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$600M$400M$200M$0Assets 2011: $252,090,453Liabilities 2011: $6,6262011Assets 2012: $258,249,417Liabilities 2012: $6,6262012Assets 2013: $267,460,996Liabilities 2013: $11,6372013Assets 2014: $322,233,204Liabilities 2014: $9,9262014Assets 2015: $325,085,005Liabilities 2015: $9,9432015Assets 2016: $408,504,570Liabilities 2016: $9,874Net Assets 2016: $408,494,6962016Assets 2019: $476,127,092Liabilities 2019: $9,9902019Assets 2020: $415,145,808Liabilities 2020: $1442020Assets 2021: $451,057,990Liabilities 2021: $3,089Net Assets 2021: $451,054,9012021Assets 2022: $377,422,437Liabilities 2022: $5,349Net Assets 2022: $377,417,0882022Assets 2023: $395,996,375Liabilities 2023: $11,2352023Assets 2025: $477,051,325Liabilities 2025: $45,513Net Assets 2025: $477,005,8122025

Latest loaded filing

2025

Assets$477,051,325
Liabilities$45,513
Net Assets$477,005,812
Open 2025 Filing

Operations Trend

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

$40M$20M$0-$20MRevenue 2011: $15,025,678Expenses 2011: $12,128,727Net Income 2011: $2,896,9512011Revenue 2012: $12,815,190Expenses 2012: $12,971,519Net Income 2012: -$156,3292012Revenue 2013: $21,690,796Expenses 2013: $12,929,420Net Income 2013: $8,761,3762013Revenue 2014: $20,307,673Expenses 2014: $14,499,359Net Income 2014: $5,808,3142014Revenue 2015: $22,191,474Expenses 2015: $16,403,560Net Income 2015: $5,787,9142015Revenue 2016: $17,595,097Expenses 2016: $17,239,143Net Income 2016: $355,9542016Revenue 2019: $19,171,669Expenses 2019: $24,036,898Net Income 2019: -$4,865,2292019Revenue 2020: $18,929,438Expenses 2020: $26,305,530Net Income 2020: -$7,376,0922020Revenue 2021: $15,336,176Expenses 2021: $24,280,150Net Income 2021: -$8,943,9742021Revenue 2022: $27,172,510Expenses 2022: $24,823,770Net Income 2022: $2,348,7402022Revenue 2023: $17,419,429Expenses 2023: $26,444,628Net Income 2023: -$9,025,1992023Revenue 2025: $39,102,168Expenses 2025: $28,112,543Net Income 2025: $10,989,6252025

Latest loaded filing

2025

Revenue$39,102,168
Expenses$28,112,543
Net Income$10,989,625
Open 2025 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Dec 10, 2021
Return Version
2020v1.1
Filing and Contact Details

Filer

Filer Name
Temple Hoyne Buell Foundation
EIN
84-6037604
Phone
3037441688
Address
1873 S BELLAIRE STREET STE 600, DENVER, CO 80222

Signing Officer

Name
Susan J Steele
Title
President & CEO
Phone
3037441688
Signed
2021-12-10
Discuss with paid preparer
Yes

Preparer

Firm
Kundinger Corder & Engle Pc
Address
475 LINCOLN STREET SUITE 200, DENVER, CO 80203
Preparer
Maria Montoya
Phone
3035345953
Raw XML Appendix153 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
IRS1120ScheduleD/CapitalGainNetIncomeAmt014208
IRS1120ScheduleD/ExcNetSTGainOverNetLTLossAmt011404
IRS1120ScheduleD/NetCapitalGainAmt02804
IRS1120ScheduleD/NetLTCapitalGainOrLossAmt02804
IRS1120ScheduleD/NetSTCapitalGainOrLossAmt011404
IRS1120ScheduleD/TotalLTCGL1099BNotReceivedGrp/TotalGainOrLossAmt02804
IRS1120ScheduleD/TotalSTCGL1099BNotReceivedGrp/TotalGainOrLossAmt011404
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt02804
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc0MADISON DEARBORN VII-A
IRS8949/LongTermCapitalGainAndLossGrp/TotalGainOrLossAmt02804
IRS8949/LongTermCapitalGainAndLossGrp/TransactionsNotRptedOn1099BInd0X
IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt011404
IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc0MADISON DEARBORN VII-A
IRS8949/ShortTermCapitalGainAndLossGrp/TotalGainOrLossAmt011404
IRS8949/ShortTermCapitalGainAndLossGrp/TransactionsNotRptedOn1099BInd0X
IRS990T/BooksInCareOfDetail/PersonNm0SUSAN STEELE
IRS990T/BooksInCareOfDetail/PhoneNum03037441688
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt01873 S BELLAIRE STREET STE 600
IRS990T/BooksInCareOfDetail/USAddress/CityNm0DENVER
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd080222
IRS990T/BookValueAssetsEOYAmt0451057990
IRS990T/ChangeInMethodOfAccountingInd00
IRS990T/CharitableContributionsDedAmt074215
IRS990T/EstimatedTaxPaymentsAmt0224000
IRS990T/ForeignAccountsQuestionInd00
IRS990T/ForeignTrustQuestionInd00
IRS990T/Form2220AttachedInd0X
IRS990T/Form990TScheduleAAttachedCnt02
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/OverpaymentSection/AppliedToESTaxAmt093511
IRS990T/OverpaymentSection/OverpaymentAmt093511
IRS990T/OverpaymentSection/RefundAmt00
IRS990T/PaidTaxLiabilityAmt00
IRS990T/PriorYearOverpaymentCreditAmt09777
IRS990TScheduleA/CapitalGainNetIncomeAmt00
IRS990TScheduleA/CapitalGainNetIncomeAmt114208
IRS990TScheduleA/NetOperatingLossDeductionAmt00
IRS990TScheduleA/NetOperatingLossDeductionAmt10
IRS990TScheduleA/NetUnrelatedDebtFincdIncmAmt0745138
IRS990TScheduleA/OfficerDirTrstCompGrp/PersonNm0SUSAN J STEELE
IRS990TScheduleA/OfficerDirTrstCompGrp/TimeDevotedToBusinessPct00.05000
IRS990TScheduleA/OfficerDirTrstCompGrp/TitleTxt0PRESIDENT AND CEO
IRS990TScheduleA/OfficerDirTrstCompGrp/UnrelatedBusinessCompAmt018011
IRS990TScheduleA/OtherDeductionsAmt011454
IRS990TScheduleA/PrincipalBusinessActivityCd0531120
IRS990TScheduleA/PrincipalBusinessActivityCd1523000
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceReferenceNum12
IRS990TScheduleA/SequenceTotalNum02
IRS990TScheduleA/SequenceTotalNum12
IRS990TScheduleA/TaxesAndLicensesAmt01850
IRS990TScheduleA/TotalAllocableDeductionsAmt027061617
IRS990TScheduleA/TotalAllocableDeductionsAmt10
IRS990TScheduleA/TotalCtrlOrgDeductionAmt00
IRS990TScheduleA/TotalCtrlOrgDeductionAmt10
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt00
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt10
IRS990TScheduleA/TotalDeductionsAmt031315
IRS990TScheduleA/TotalDeductionsAmt10
IRS990TScheduleA/TotalDeductionSetAsidesAmt00
IRS990TScheduleA/TotalDeductionSetAsidesAmt10
IRS990TScheduleA/TotalDirectAdvertisingCostAmt00
IRS990TScheduleA/TotalDirectAdvertisingCostAmt10
IRS990TScheduleA/TotalDividendsReceivedDedAmt00
IRS990TScheduleA/TotalDividendsReceivedDedAmt10
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt00
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt10
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt027806755
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt10
IRS990TScheduleA/TotalInvestmentIncomeAmt00
IRS990TScheduleA/TotalInvestmentIncomeAmt10
IRS990TScheduleA/TotalOrdinaryGainLossAmt0-4192
IRS990TScheduleA/TotalPrtshpSCorpIncomeAmt019309
IRS990TScheduleA/TotalRentDeductionsAmt00
IRS990TScheduleA/TotalRentDeductionsAmt10
IRS990TScheduleA/TotalRentIncomeAmt00
IRS990TScheduleA/TotalRentIncomeAmt10
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt018011
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt10
IRS990TScheduleA/TotExcessReadershipCostsDedAmt00
IRS990TScheduleA/TotExcessReadershipCostsDedAmt10
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt0745138
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt129325
IRS990TScheduleA/TotUnrltTrdBusIncmAmt027806755
IRS990TScheduleA/TotUnrltTrdBusIncmAmt129325
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt027061617
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt10
IRS990TScheduleA/TradeOrBusinessDesc0INCOME FROM DEBT FINANCED ACTIVITIES
IRS990TScheduleA/TradeOrBusinessDesc1PARTNERSHIP INVESTMENT INCOME
IRS990TScheduleA/UBIBeforeNOLDedAmt0713823
IRS990TScheduleA/UBIBeforeNOLDedAmt129325
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt0713823
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt129325
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AllocableDeductionAmt027061617
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AverageAcquisitionAdjBasisPct01.00000
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AverageAcquisitionDebtAmt0137994586
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AverageAdjustedBasisAmt099352235
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/GrossIncomeAmt027806755
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/GrossIncomeReportableAmt027806755
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/OtherDebtFinancedDeductionAmt021244707
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/StraightLineDepreciationDedAmt05816910
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/TotalDebtFinancedDeductionAmt027061617
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/USAddress/AddressLine1Txt0200 E LONG LAKE ROAD
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/USAddress/CityNm0BLOOMFIELD HILLS
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/USAddress/StateAbbreviationCd0MI
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/USAddress/ZIPCd048304
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd00
IRS990T/TaxableCorporationAmt0140266
IRS990T/TaxLessCreditsAmt0140266
IRS990T/TotalDeductionAmt01000
IRS990T/TotalPaymentsAmt0233777
IRS990T/TotalTaxAmt0140266
IRS990T/TotalTaxComputationAmt0140266
IRS990T/TotalUBTIAmt0667933
IRS990T/TotalUBTIBeforeNOLSpecificAmt0668933
IRS990T/TotalUBTIBeforeSection199AAmt0668933
IRS990T/TotalUBTIComputedAmt0743148
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SUSAN J STEELE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT & CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum03037441688
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-12-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TEMPLE HOYNE BUELL FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0TEMP
ReturnHeader/Filer/EIN0846037604
ReturnHeader/Filer/PhoneNum03037441688
ReturnHeader/Filer/USAddress/AddressLine1Txt01873 S BELLAIRE STREET STE 600
ReturnHeader/Filer/USAddress/CityNm0DENVER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080222
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KUNDINGER CORDER & ENGLE PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0475 LINCOLN STREET SUITE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DENVER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080203
ReturnHeader/PreparerPersonGrp/PhoneNum03035345953
ReturnHeader/PreparerPersonGrp/PreparationDt02021-12-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARIA MONTOYA
ReturnHeader/ReturnTs02021-12-13T15:16:44-06:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SUSAN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0STEELE
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
-
Liabilities
-
Net assets
-
Revenue
-
Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$477$0.05$477$39.1$28.1$11.0
2023Summary only. Only limited summary data is available for this year.$396$0.01$17.4$26.4$9.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$377$0.01$377$27.2$24.8$2.35
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$451$0.00$451$15.3$24.3$8.94
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.
2020Summary only. Only limited summary data is available for this year.$415$0.00$18.9$26.3$7.38
2019Summary only. Only limited summary data is available for this year.$476$0.01$19.2$24.0$4.87
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$409$0.01$408$17.6$17.2$0.36
2015Summary only. Only limited summary data is available for this year.$325$0.01$22.2$16.4$5.79
2014Summary only. Only limited summary data is available for this year.$322$0.01$20.3$14.5$5.81
2013Summary only. Only limited summary data is available for this year.$267$0.01$21.7$12.9$8.76
2012Summary only. Only limited summary data is available for this year.$258$0.01$12.8$13.0$0.16
2011Summary only. Only limited summary data is available for this year.$252$0.01$15.0$12.1$2.90