Civic Intelligence

E M Malley Charitable Trust E 336

990PF • Fiscal year 2018 • EIN 84-6370393

Dec 01, 2017 to Nov 30, 2018 • Filed on Oct 11, 2019

Organization Profile
6325 S Rainbow Blvd Ste 300Las Vegas, NV 89118

(412) 355-6000

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

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

2018 filings • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

26th percentile

0.00x

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

2018 filings • $1M-$5M nonprofits • Source year 2018

Net Margin

9th percentile

-52%

Higher net margin than 9% of similar nonprofits.

2018 filings • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

51st percentile

$26,669

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 28.2% of source-year revenue.

2018 filings • $1M-$5M nonprofits • Source year 2018

Asset Growth

35th percentile

-2.3%

Faster asset growth than 35% of similar nonprofits.

2018 filings • $1M-$5M nonprofits • Annualized from 2015 to 2018

Revenue Growth

33rd percentile

-2.9%

Faster revenue growth than 33% of similar nonprofits.

2018 filings • $1M-$5M nonprofits • Annualized from 2015 to 2018

Balance Sheet
Liabilities / Assets26th percentile

Assets

Down

$1,786,647

Down $127,571 (-6.7%) from 2015

Net Assets

$1,786,647

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin9th percentile

Revenue

Down

$94,626

Down $8,680 (-8.4%) from 2015

Expenses

Down

$143,901

Down $1,031 (-0.7%) from 2015

Net Income

Down

-$49,275

Down $7,649 (-18%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,990,669Liabilities 2011: $02011Assets 2012: $1,933,004Liabilities 2012: $02012Assets 2013: $1,891,361Liabilities 2013: $02013Assets 2014: $1,982,992Liabilities 2014: $02014Assets 2015: $1,914,218Liabilities 2015: $02015Assets 2018: $1,786,647Liabilities 2018: $0Net Assets 2018: $1,786,6472018Assets 2019: $1,763,362Liabilities 2019: $02019Assets 2020: $1,971,957Liabilities 2020: $0Net Assets 2020: $1,971,9572020Assets 2021: $2,371,412Liabilities 2021: $12021Assets 2022: $2,309,530Liabilities 2022: $0Net Assets 2022: $2,309,5302022Assets 2023: $2,250,243Liabilities 2023: $12023

Highlighted filing

2018

Assets$1,786,647
Liabilities$0
Net Assets$1,786,647
Open 2018 Filing

Operations Trend

Revenue Growth33rd percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $109,110Expenses 2011: $121,850Net Income 2011: -$12,7402011Revenue 2012: $98,089Expenses 2012: $159,724Net Income 2012: -$61,6352012Revenue 2013: $99,347Expenses 2013: $119,336Net Income 2013: -$19,9892013Revenue 2014: $213,060Expenses 2014: $124,084Net Income 2014: $88,9762014Revenue 2015: $103,306Expenses 2015: $144,932Net Income 2015: -$41,6262015Revenue 2018: $94,626Expenses 2018: $143,901Net Income 2018: -$49,2752018Revenue 2019: $124,340Expenses 2019: $146,484Net Income 2019: -$22,1442019Revenue 2020: $357,607Expenses 2020: $151,294Net Income 2020: $206,3132020Revenue 2021: $626,030Expenses 2021: $227,047Net Income 2021: $398,9832021Revenue 2022: $128,947Expenses 2022: $190,768Net Income 2022: -$61,8212022Revenue 2023: $112,741Expenses 2023: $171,833Net Income 2023: -$59,0922023

Highlighted filing

2018

Revenue$94,626
Expenses$143,901
Net Income-$49,275
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Dec 1, 2017 to Nov 30, 2018
Signed
Oct 11, 2019
Return Version
2017v2.2
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
-Trustee-$26,669-$26,669
Filing and Contact Details

Filer

Filer Name
Malley E M Charitable E Tua
EIN
84-6370393
Address
6325 S RAINBOW BLVD STE 300, LAS VEGAS, NV 89118

Signing Officer

Name
-
Title
Trustee
Signed
2019-10-11
Discuss with paid preparer
Yes

Preparer

Firm
Pricewaterhousecoopers Llp
Address
600 GRANT STREET, PITTSBURGH, PA 15219
Preparer
Joseph J Castriano
Phone
4123556000
Raw XML AppendixShowing 400 of 523 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/Amt0500
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt0TAX PREPARATION FEE (NON-ALLOC
AccountingFeesSchedule/AccountingFeesDetail/DisbursementsCharitablePrpsAmt0500
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt03712
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt167000
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt230321
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt37838
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt421254
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt540000
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt66568
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt714625
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt815728
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt913747
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt1010000
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt1124782
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt1245000
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt13212707
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt1490496
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt15121768
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt1612945
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt1733000
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt181
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt1934773
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt2042834
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt21154985
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt2230000
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt23116438
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt2420000
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt2528129
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt2678000
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt2720000
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt2874581
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt2929001
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt3015225
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt3134000
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt3219119
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt3334216
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt34174156
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt3537377
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt3616516
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt081369Y860 REAL ESTATE SELECT S
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt14812C0803 JPMORGAN HIGH YIELD
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt2693390882 PIMCO FOREIGN BD FD
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt381369Y308 CONSUMER STAPLES SEC
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt4464287507 ISHARES TR S & P MID
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt564128R608 NEUBERGER BERMAN LON
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt681369Y100 AMEX MATERIALS SPDR
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt7277923728 EATON VANCE GLOBAL M
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt881369Y605 AMEX FINANCIAL SELEC
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt981369Y506 AMEX ENERGY SELECT S
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt1000203H859 AQR MANAGED FUTURES
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt11921943858 VANGUARD EUROPE PACI
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt12262028855 DRIEHAUS ACTIVE INCO
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt13921937827 VANGUARD BD INDEX FD
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt1478463X863 SPDR DJ WILSHIRE INT
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt15GTC997004 GAI CORBIN MULTI STR
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt1681369Y407 AMEX CONSUMER DISCR
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt17589509207 MERGER FUND-INST #30
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt18MIX013806 POWDER RIVER CO., MT
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt19464287804 ISHARES TR SMALLCAP
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt20464287606 ISHARES S&P MIDCAP 4
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt21464287465 ISHARES MSCI EAFE
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt2263872T885 ASG GLOBAL ALTERNATI
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt23922042858 VANGUARD EMERGING MA
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt24922031737 VANGUARD INFLAT-PROT
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt2581369Y803 AMEX TECHNOLOGY SELE
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt26315920702 FID ADV EMER MKTS IN
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt27742537236 PRINCIPAL GL MULT ST
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt28464287200 ISHARES S & P 500 IN
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt29261980668 DREYFUS INTERNATL BO
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt3081369Y704 AMEX INDUSTRIAL SPDR
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt3177958B402 T ROWE PRICE INST FL
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt3267065Q772 NUVEEN HIGH YIELD MU
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt33922908553 VANGUARD REIT VIPER
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt34921937819 VANGUARD INTERMEDIAT
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt35464287705 ISHARES S&P MIDCAP 4
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt3681369Y209 AMEX HEALTH CARE SPD
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt03859
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt163037
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt229684
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt316878
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt456337
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt545304
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt611195
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt713395
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt822250
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt916197
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt107401
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt1123850
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt1240140
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt13206912
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt1466888
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt15102781
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt1637797
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt1734807
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt1894895
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt19104676
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt2079972
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt21134014
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt2228889
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt23114307
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt2418349
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt2569639
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt2670156
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt2719891
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt28236300
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt2924904
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt3034094
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt3132671
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt3219164
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt3354927
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt34160180
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt3564345
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt3643621
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd0AT COST
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd1AT COST
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd2AT COST
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd3AT COST
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd4AT COST
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd5AT COST
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd6AT COST
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd7AT COST
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd8AT COST
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd9AT COST
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd10AT COST
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd11AT COST
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd12AT COST
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd13AT COST
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd14AT COST
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd15AT COST
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd16AT COST
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd17AT COST
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd18AT COST
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd19AT COST
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd20AT COST
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd21AT COST
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd22AT COST
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd23AT COST
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd24AT COST
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd25AT COST
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd26AT COST
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd27AT COST
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd28AT COST
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd29AT COST
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd30AT COST
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd31AT COST
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd32AT COST
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd33AT COST
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd34AT COST
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd35AT COST
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd36AT COST
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionAmt064199
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionAmt0-14591
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionCd018
IRS990PF/AnalysisIncomeProducingActyGrp/NetRntlIncmReNotDebtFincdProp/ExclusionAmt033641
IRS990PF/AnalysisIncomeProducingActyGrp/NetRntlIncmReNotDebtFincdProp/ExclusionCd016
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt083249
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt083249
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesChrtblPrpsAmt0500
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt0500
IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncomeAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/CapGainNetIncmNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstDsbrsChrtblAmt06667
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstNetInvstIncmAmt020002
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnssAmt026669
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt0101250
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt0101250
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnRevAndExpnssAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt063169
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt064199
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0-49275
IRS990PF/AnalysisOfRevenueAndExpenses/GrossRentsNetInvstIncmAmt045018
IRS990PF/AnalysisOfRevenueAndExpenses/GrossRentsRevAndExpnssAmt045018
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt065603
IRS990PF/AnalysisOfRevenueAndExpenses/InterestDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt0-14591
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt074691
IRS990PF/AnalysisOfRevenueAndExpenses/NetRentalIncomeOrLossAmt033641
IRS990PF/AnalysisOfRevenueAndExpenses/NetSTCapitalGainAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncmAmt013105
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt013105
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/PrintingAndPubAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/PrintingAndPubNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncmAmt0389
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt02377
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt0108417
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt033496
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt0143901
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt0108187
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt094626
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt07167
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt033496
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt042651
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingNetInvstIncmAmt00
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt056133
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt124061
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt0-23486
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt18111
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt2784
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt0-23486
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt18111
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt032647
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt132172
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd0P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc06887.557 CREDIT SUISSE COMM RT ST-CO 2156
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc1400. VANGUARD REIT VIPER
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc2CAPITAL GAIN DIVIDENDS
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt02018-11-20
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt12018-11-20
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt0-14591
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0-49275
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherDecreasesAmt0129
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherIncreasesAmt01103
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt01786776
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt01834948
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt01786647
IRS990PF/DistributableAmountGrp/DeductionFromDistributableAmt00
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt0115562
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt0115562
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt0115562
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt0116309
IRS990PF/DistributableAmountGrp/RecoveriesQualfiedDistriAmt00
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt0747
IRS990PF/DistributableAmountGrp/TotalTaxAmt0747
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToESTaxAmt0538
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/DomesticOrgMeetingSect4940eInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EsPenaltyAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt01285
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/ExtsnRequestIncomeTaxPaidAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt0747
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/OverpaymentAmt0538
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/RefundAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtitleATaxAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt0747
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt0747
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxUnderSection511Amt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt01285
IRS990PF/FMVAssetsEOYAmt02259511
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblEOYFMVAmt00
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockBOYAmt01834948
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockEOYAmt01786647
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsBOYAmt01801303
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYAmt01730842
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYFMVAmt02203706
IRS990PF/Form990PFBalanceSheetsGrp/OtherRcvblAllwncDbtflAcctAmt00
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt033645
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt055805
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt055805
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt01834948
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt01786647
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt02259511
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt01834948
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt01786647
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt01834948
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt01786647
IRS990PF/MinimumInvestmentReturnGrp/AcquisitionIndebtednessAmt00
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt02361601
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt041703
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt02319898
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt035424
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt0116309
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt02326177
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt02361601
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/ContractorPaidOver50kCnt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt01
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/BusinessName/BusinessNameLine1Txt0Wells Fargo Bank NA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt026669
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0Trustee
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt0100 N Main St MAC D4001-117
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0Winston Salem
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0NC
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd027101
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OtherEmployeePaidOver50kCnt00
IRS990PF/Organization4947a1TrtdPFInd0X
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNetVlNoncharitableAssetsAmt0101670
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt0102417
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt065469
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt0109913
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt0114997
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt092202
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt097440
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt00.043707
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt00.02964
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt00.051746
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt00.051819
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt00.040504
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt00.044827
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd0false
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt0747
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt02326177
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt02208784
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt02124095
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt02219224
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt02276394
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt02173674
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt0108417
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt00.218536
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt0107670
IRS990PF/QualifyingDistriPartXIIGrp/CharitableAssetsAcquisPaidAmt00
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt0108417
IRS990PF/QualifyingDistriPartXIIGrp/PctSect4940eOrgNetInvstIncmAmt0747
IRS990PF/QualifyingDistriPartXIIGrp/ProgramRelatedInvstTotalAmt00
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt0108417
IRS990PF/QualifyingDistriPartXIIGrp/SetAsideCashDistriTestAmt00
IRS990PF/QualifyingDistriPartXIIGrp/SetAsideSuitabilityTestAmt00
IRS990PF/StatementsRegardingActy4720Grp/ActsFailToQlfyAsExceptionsInd0false
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0true
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0100 N MAIN ST MAC D4001-117
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0WINSTON SALEM
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0NC
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd027101
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0CO
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0WELLS FARGO BANK NA
IRS990PF/StatementsRegardingActyGrp/PhoneNum08887304933
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt016875
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt116875
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt216875
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt316875
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt416875
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt516875
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0GENERAL SUPPORT GRANT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1GENERAL OPERATING
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2GENERAL OPERATING
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3GENERAL OPERATING
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4GENERAL OPERATING
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt5GENERAL OPERATING
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0AMERICAN HEART ASSOCIATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1CAPPER FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2THE COLORADO HEALTH FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt3CHILDRENS HOSPITAL ASSN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt4AMERICAN CANCER SOCIETY INC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt5COLORADO BOYS RANCH FDN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt2PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt3PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt4PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt5PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt2NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt3NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt4NONE

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,786,647
Liabilities
$0
Net assets
$1,786,647
Revenue
$94,626
Expenses
$143,901
Net income
-$49,275
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$2.25$0.00$0.11$0.17$0.06
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.31$0.00$2.31$0.13$0.19$0.06
2021Summary only. Only limited summary data is available for this year.$2.37$0.00$0.63$0.23$0.40
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.97$0.00$1.97$0.36$0.15$0.21
2019Summary only. Only limited summary data is available for this year.$1.76$0.00$0.12$0.15$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.79$0.00$1.79$0.09$0.14$0.05
2015Summary only. Only limited summary data is available for this year.$1.91$0.00$0.10$0.14$0.04
2014Summary only. Only limited summary data is available for this year.$1.98$0.00$0.21$0.12$0.09
2013Summary only. Only limited summary data is available for this year.$1.89$0.00$0.10$0.12$0.02
2012Summary only. Only limited summary data is available for this year.$1.93$0.00$0.10$0.16$0.06
2011Summary only. Only limited summary data is available for this year.$1.99$0.00$0.11$0.12$0.01