Civic Intelligence

Harmes C Fishback Foundation

EIN 84-6094542 • Englewood, CO

8 Village RoadEnglewood, CO 80113
Siviq Scores

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

Liabilities / Assets

35th percentile

0.02x

Higher debt load relative to assets than 35% of similar nonprofits.

$10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

69th percentile

0.41x

Higher debt load relative to revenue than 69% of similar nonprofits.

$10M-$25M nonprofits • Source year 2024

Net Margin

9th percentile

-47%

Higher net margin than 9% of similar nonprofits.

$10M-$25M nonprofits • Source year 2024

Top Officer Pay

76th percentile

$63,750

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 9.9% of source-year revenue.

$10M-$25M nonprofits • Source year 2022

Asset Growth

2nd percentile

-48%

Faster asset growth than 2% of similar nonprofits.

$10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

1st percentile

-94%

Faster revenue growth than 1% of similar nonprofits.

$10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets35th percentile

Assets

Down

$10,333,161

Down $9,626,603 (-48%) from 2023

Liabilities

Up

$203,026

Up $240 (+0.1%) from 2023

Net Assets

Down

$10,130,135

Down $9,626,843 (-49%) from 2023

Operations
Liabilities / Revenue69th percentileNet Margin9th percentile

Revenue

Down

$500,281

Down $8,075,236 (-94%) from 2023

Expenses

Down

$733,347

Down $112,869 (-13%) from 2023

Net Income

Down

-$233,066

Down $7,962,367 (-103%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth2nd percentile

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

$20M$15M$10M$5.0M$0Assets 2011: $3,368,090Liabilities 2011: $02011Assets 2012: $2,978,850Liabilities 2012: $02012Assets 2013: $4,481,952Liabilities 2013: $02013Assets 2014: $4,476,707Liabilities 2014: $0Net Assets 2014: $4,476,7072014Assets 2015: $5,129,828Liabilities 2015: $0Net Assets 2015: $5,129,8282015Assets 2016: $5,540,783Liabilities 2016: $0Net Assets 2016: $5,540,7832016Assets 2017: $13,000,704Liabilities 2017: $0Net Assets 2017: $13,000,7042017Assets 2018: $13,083,697Liabilities 2018: $0Net Assets 2018: $13,083,6972018Assets 2019: $14,129,666Liabilities 2019: $2,015,599Net Assets 2019: $12,114,0672019Assets 2020: $13,285,039Liabilities 2020: $2,279,846Net Assets 2020: $11,005,1932020Assets 2021: $12,537,924Liabilities 2021: $203,905Net Assets 2021: $12,334,0192021Assets 2022: $12,230,463Liabilities 2022: $202,786Net Assets 2022: $12,027,6772022Assets 2023: $19,959,764Liabilities 2023: $202,786Net Assets 2023: $19,756,9782023Assets 2024: $10,333,161Liabilities 2024: $203,026Net Assets 2024: $10,130,1352024

Highlighted filing

2024

Assets$10,333,161
Liabilities$203,026
Net Assets$10,130,135
Open 2024 Filing

Operations Trend

Revenue Growth1st percentile

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

$10M$5.0M$0-$5.0MRevenue 2011: $547,165Expenses 2011: $625,935Net Income 2011: -$78,7702011Revenue 2012: $178,938Expenses 2012: $568,178Net Income 2012: -$389,2402012Revenue 2013: $2,015,276Expenses 2013: $512,174Net Income 2013: $1,503,1022013Revenue 2014: $655,848Expenses 2014: $661,093Net Income 2014: -$5,2452014Revenue 2015: $1,403,826Expenses 2015: $750,705Net Income 2015: $653,1212015Revenue 2016: $1,383,803Expenses 2016: $972,848Net Income 2016: $410,9552016Revenue 2017: $8,297,922Expenses 2017: $838,001Net Income 2017: $7,459,9212017Revenue 2018: $1,234,369Expenses 2018: $1,151,376Net Income 2018: $82,9932018Revenue 2019: $230,631Expenses 2019: $1,200,261Net Income 2019: -$969,6302019Revenue 2020: $68,460Expenses 2020: $1,177,334Net Income 2020: -$1,108,8742020Revenue 2021: $2,585,679Expenses 2021: $1,256,853Net Income 2021: $1,328,8262021Revenue 2022: $646,040Expenses 2022: $952,382Net Income 2022: -$306,3422022Revenue 2023: $8,575,517Expenses 2023: $846,216Net Income 2023: $7,729,3012023Revenue 2024: $500,281Expenses 2024: $733,347Net Income 2024: -$233,0662024

Highlighted filing

2024

Revenue$500,281
Expenses$733,347
Net Income-$233,066
Open 2024 Filing

Filings

Most recent year

2024 • Form 990PFXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$10,333,161
Liabilities
$203,026
Net assets
$10,130,135
Revenue
$500,281
Expenses
$733,347
Net income
-$233,066
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.3$0.20$10.1$0.50$0.73$0.23
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.0$0.20$19.8$8.58$0.85$7.73
2022Detailed filing. Detailed filing data is available for this year.$12.2$0.20$12.0$0.65$0.95$0.31
2021Detailed filing. Detailed filing data is available for this year.$12.5$0.20$12.3$2.59$1.26$1.33
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.3$2.28$11.0$0.07$1.18$1.11
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.1$2.02$12.1$0.23$1.20$0.97
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.1$0.00$13.1$1.23$1.15$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.0$0.00$13.0$8.30$0.84$7.46
2016Detailed filing. Detailed filing data is available for this year.$5.54$0.00$5.54$1.38$0.97$0.41
2015Detailed filing. Detailed filing data is available for this year.$5.13$0.00$5.13$1.40$0.75$0.65
2014Detailed filing. Detailed filing data is available for this year.$4.48$0.00$4.48$0.66$0.66$0.01
2013Summary only. Only limited summary data is available for this year.$4.48$0.00$2.02$0.51$1.50
2012Summary only. Only limited summary data is available for this year.$2.98$0.00$0.18$0.57$0.39
2011Summary only. Only limited summary data is available for this year.$3.37$0.00$0.55$0.63$0.08
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 9, 2023
Return Version
2022v5.0
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jenna StapletonExec DirectorPT$63,750-$63,750
Benjamin F Stapleton IIITrustee-$0--
Craig R StapletonTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Harmes C Fishback Foundation
EIN
84-6094542
Phone
2036221382
Address
8 Village Road, Englewood, CO 80110

Signing Officer

Name
Craig R Stapleton
Title
Trustee
Signed
2023-11-09
Discuss with paid preparer
Yes

Preparer

Firm
Trimble Weist Dye & Ezra CPAs
Address
5990 Greenwood Plaza Blvd Suite 203, Greenwood Village, CO 80111
Preparer
David H Ezra
Phone
3032208899
Raw XML AppendixShowing 400 of 717 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
AccountingFeesSchedule/AccountingFeesDetail/AdjustedNetIncomeAmt00
AccountingFeesSchedule/AccountingFeesDetail/AdjustedNetIncomeAmt10
AccountingFeesSchedule/AccountingFeesDetail/Amt08366
AccountingFeesSchedule/AccountingFeesDetail/Amt18050
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt0Accounting and bookkeeping
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt1Accounting and tax preparation
AccountingFeesSchedule/AccountingFeesDetail/DisbursementsCharitablePrpsAmt00
AccountingFeesSchedule/AccountingFeesDetail/DisbursementsCharitablePrpsAmt10
AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt08366
AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt18050
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AcquiredDt02022-01
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AcquiredDt12000-01
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc0Brightline Capital Ptnrs LP
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc1Brightline Capital Ptnrs LP
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisMethodTxt0Cost
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisMethodTxt1Cost
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt01971
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt13664
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt0Purchase
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt1Purchase
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt02022-12
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt12022-12
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt01971
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt13664
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IRS990PF/AnalysisIncomeProducingActyGrp/DividendsAndInterestFromSecDtl/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/BusinessCd0523000
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IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionCd018
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/UnrelatedBusinessTaxblIncmAmt05635
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionAmt02208
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/OtherInvestmentIncomeGrp/ExclusionAmt046792
IRS990PF/AnalysisIncomeProducingActyGrp/OtherInvestmentIncomeGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt0640405
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/UnrelatedBusinessTaxblIncmAmt05635
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt0646040
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncmAmt016416
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt016416
IRS990PF/AnalysisOfRevenueAndExpenses/CapGainNetIncmNetInvstIncmAmt0672568
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstDsbrsChrtblAmt053750
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstNetInvstIncmAmt010000
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnssAmt063750
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt0862000
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt0862000
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt012421
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt012421
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0-306342
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt0734913
IRS990PF/AnalysisOfRevenueAndExpenses/InterestNetInvstIncmAmt02057
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavNetInvstIncmAmt02208
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavRevAndExpnssAmt02208
IRS990PF/AnalysisOfRevenueAndExpenses/InterestRevAndExpnssAmt02057
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt0678203
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt0603773
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncmAmt04607
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt04607
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeNetInvstIncmAmt0-46792
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnssAmt0-46792
IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncmAmt03552
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt03552
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt0915750
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt036632
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt0952382
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt0640405
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt0646040
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt053750
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt036632
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt090382
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt02022-03-18
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt12022-01-21
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt22022-01-21
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt32022-01-21
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt42022-01-21
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt52022-01-01
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt62000-01-01
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt72022-01-01
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt82000-01-01
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt92000-01-01
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt09118
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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt0119051
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt148681
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt248681
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt348681
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt448682
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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt8-47592
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt92695
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt0119051
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt148681
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt248681
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt348681
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt448682
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt546713
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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt7-9118
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt8-47592
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt92695
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt0119051
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt148681
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt248681
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt348681
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt448682
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt546713
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt6366094
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt72695
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd0P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd1P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd2P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd3P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd4P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd5P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd6P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd7P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd8P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd9P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc01,000 Call AVDL 3/18/22
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc125 Call RETA 1/21/.22 180.000
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc225 Call RETA 1/21/22 185.000
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc325 Call RETA 1/21/22 190.000
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc425 Call RETA 1/21/22 195.000
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc5Brightline Capital Ptnrs LP
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc6Brightline Capital Ptnrs LP
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc7Soleus Private Equity Fund II LP
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc8Soleus Private Equity Fund II LP
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc9Stapleton Henderson Park LLC
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt02022-03-18
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt12022-01-21
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt22022-01-21
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt32022-01-21
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt42022-01-21
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt52022-12-31
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt62022-12-31
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt72022-12-31
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt82022-12-31
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt92022-12-31
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt0672568
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0-306342
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt012027677
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt012334019
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt012027677
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt0638457
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt0638457
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt0638457
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt0646849
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt08392
IRS990PF/DistributableAmountGrp/TotalTaxAmt08392
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToESTaxAmt011219
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EsPenaltyAmt0389
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/ExtsnRequestIncomeTaxPaidAmt020000
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/Form2220AttachedInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt08392
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/OverpaymentAmt011219
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt08392
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt08392
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt020000
IRS990PF/FMVAssetsEOYAmt014100183
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockBOYAmt01181646
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockEOYAmt01181646
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt08085584
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt08549360
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt09768687
IRS990PF/Form990PFBalanceSheetsGrp/LoansFromOfficersBOYAmt0202786
IRS990PF/Form990PFBalanceSheetsGrp/LoansFromOfficersEOYAmt0202786
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0Benjamin F Stapleton III
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2Jenna Stapleton
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0CHILDREN'S MUSEUM OF DENVER

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