Civic Intelligence

The Lillis Foundation

990PF • Fiscal year 2020 • EIN 91-6520620

Jan 01, 2020 to Dec 31, 2020 • Filed on Sep 28, 2021

Organization Profile
425 S Wilcox Street No 100Castle Rock, CO 80104

(303) 395-2633

Siviq Scores

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

Liabilities / Assets

23rd percentile

0.00x

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

2020 filings • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

21st percentile

0.00x

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

2020 filings • $5M-$10M nonprofits • Source year 2020

Net Margin

88th percentile

51%

Higher net margin than 88% of similar nonprofits.

2020 filings • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

31st percentile

$0

Higher top officer pay than 31% of similar nonprofits.

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

2020 filings • $5M-$10M nonprofits • Source year 2020

Asset Growth

63rd percentile

8.6%

Faster asset growth than 63% of similar nonprofits.

2020 filings • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

97th percentile

308%

Faster revenue growth than 97% of similar nonprofits.

2020 filings • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Up

$5,196,289

Up $413,411 (+8.6%) from 2019

Net Assets

Up

$5,196,289

Up $413,411 (+8.6%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin88th percentile

Revenue

Up

$806,348

Up $608,768 (+308%) from 2019

Expenses

Down

$392,937

Down $509 (-0.1%) from 2019

Net Income

Up

$413,411

Up $609,277 (+311%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $3,271,867Liabilities 2011: $02011Assets 2012: $3,623,605Liabilities 2012: $02012Assets 2013: $3,984,253Liabilities 2013: $02013Assets 2014: $4,256,698Liabilities 2014: $02014Assets 2015: $4,439,459Liabilities 2015: $5,7602015Assets 2019: $4,782,878Liabilities 2019: $0Net Assets 2019: $4,782,8782019Assets 2020: $5,196,289Liabilities 2020: $0Net Assets 2020: $5,196,2892020Assets 2021: $5,274,053Liabilities 2021: $12021Assets 2022: $5,734,316Liabilities 2022: $12022Assets 2023: $5,418,483Liabilities 2023: $12023Assets 2024: $5,157,581Liabilities 2024: $0Net Assets 2024: $5,157,5812024

Highlighted filing

2020

Assets$5,196,289
Liabilities$0
Net Assets$5,196,289
Open 2020 Filing

Operations Trend

Revenue Growth97th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $1,195,152Expenses 2011: $165,478Net Income 2011: $1,029,6742011Revenue 2012: $463,462Expenses 2012: $111,724Net Income 2012: $351,7382012Revenue 2013: $577,144Expenses 2013: $216,496Net Income 2013: $360,6482013Revenue 2014: $549,402Expenses 2014: $276,957Net Income 2014: $272,4452014Revenue 2015: $468,468Expenses 2015: $291,467Net Income 2015: $177,0012015Revenue 2019: $197,580Expenses 2019: $393,446Net Income 2019: -$195,8662019Revenue 2020: $806,348Expenses 2020: $392,937Net Income 2020: $413,4112020Revenue 2021: $495,779Expenses 2021: $392,726Net Income 2021: $103,0532021Revenue 2022: $974,280Expenses 2022: $514,017Net Income 2022: $460,2632022Revenue 2023: $231,760Expenses 2023: $547,593Net Income 2023: -$315,8332023Revenue 2024: $310,518Expenses 2024: $571,420Net Income 2024: -$260,9022024

Highlighted filing

2020

Revenue$806,348
Expenses$392,937
Net Income$413,411
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Sep 28, 2021
Return Version
2020v4.1
Compensation and Service Providers
Top Officer Pay31st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GWENDOLYN H LILLISTrusteePT$0--
CHARLES M LILLISTrustee-$0--
MICHAEL B LILLISTrustee-$0--
JESSICA L ISAACSTrusteePT$0--
LORI L HOFFTrusteePT$0--
Filing and Contact Details

Filer

Filer Name
Lillis Foundation
EIN
91-6520620
Phone
3033952633
Address
425 S WILCOX STREET NO 100, CASTLE ROCK, CO 80104

Signing Officer

Name
Gwendolyn H Lillis
Title
Trustee
Phone
3033952633
Signed
2021-09-28
Discuss with paid preparer
Yes

Preparer

Firm
PKF O'CONNOR DAVIES LLP
Address
500 MAMARONECK AVENUE, HARRISON, NY 10528-1633
Preparer
Anan Samara
Phone
9143818900
Raw XML AppendixShowing 400 of 1,436 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/Amt05150
AccountingFeesSchedule/AccountingFeesDetail/Amt11406
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt0TAX PREPARATION FEES
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt1ACCOUNTING SERVICES
AccountingFeesSchedule/AccountingFeesDetail/DisbursementsCharitablePrpsAmt05150
AccountingFeesSchedule/AccountingFeesDetail/DisbursementsCharitablePrpsAmt11406
AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt00
AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt10
AppliedToPriorYearElection/ElectionDesc0THE FOUNDATION IS MAKING AN ELECTION UNDER SECTION 53.4942(A)- 3(D)2 TO TREAT THE CURRENT YEAR DISTRIBUTION AS MADE OUT OF UNDISTRIBUTED INCOME FOR 2012.
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt041242
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt150111
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt224986
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt349947
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt4115696
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt533575
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt649600
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt725679
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt8164311
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt944085
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt1012089
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt1159970
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt1239907
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt1311451
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt1439982
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt1550059
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt1639750
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt1795927
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt1850280
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt1914761
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt20105244
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt2186198
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt2264119
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt2336632
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt2440254
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt2565131
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt2651736
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt2749764
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt2853066
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt29100002
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt30100239
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt3149942
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt3230840
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt3339060
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt3426728
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt3550225
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt36154452
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt372545
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt3899896
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt0280639
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt162797
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt226663
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt356354
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt4469417
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt5102472
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt654185
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt7173674
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt8184133
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt9152480
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt1042045
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt11250784
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt1249433
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt1320203
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt14115592
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt1581800
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt1652572
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt17171461
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt18463162
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt1991145
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt20152732
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt21163779
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt22164123
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt23118035
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt24177490
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt25134026
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt26251286
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt2749080
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt28198878
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt29120107
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt30146216
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt3162214
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt3236756
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt33306017
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt34430227
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt3559338
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt36218730
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt3717168
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt38154000
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm02,115 SH OF APPLE INC COM
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm1345 SH OF CATERPILLAR INC COM
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm2198 SH OF LANDSTAR SYSTEM INC
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm3380 SH OF PEPSICO INC
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm44,305 SH OF TAIWAN SEMINCONDUCTOR MANUFACTURING
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm5220 SH OF THERMO FISHER SCIENTIFIC
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm6310 SH OF 3M CO
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm7325 SH OF ALIGN TECHNOLOGY INC
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm81,675 SH OF ALLSTATE CORP
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm987 SH OF ALPHABET INC CLASS A
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm1024 SH OF ALPHABET INC CLASS C
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm1177 SH OF AMAZON.COM INC
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm12215 SH OF AMGEN INC
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm1328 SH OF BLACKROCK INC
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm14540 SH OF BOEING CO
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm15910 SH OF CHEWY INC
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm16240 SH OF CONSTELLATION BRAND
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm17755 SH OF CUMMINS INC
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm182,085 SH OF DANAHER CORP
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm191,287 SH OF FORTIVE CORP DISC
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm20575 SH OF HOME DEPOT INC
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm21770 SH OF HONEYWELL INTL INC
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm22805 SH OF ILLINOIS TOOL WORKS
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm23750 SH OF JOHNSON & JOHNSON
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm24500 SH OF LOCKHEED MARTIN CORP
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm25835 SH OF LOWES COMPANIES INC
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm26704 SH OF MASTERCARD INC
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm27600 SH OF MERCK & CO INC
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm281,440 SH OF MICROCHIP TECHNOLOGY
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm29540 SH OF MICROSOFT CORP
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm30280 SH OF NVIDIA CORP
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm31870 SH OF RAYTHEON TECHNOLOGIES CO
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm32150 SH OF STRYKER CORP
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm33657 SH OF THERMO FISHER SCIENTIFIC
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm346,300 SH OF TJX COMPANIES INC
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm351,010 SH OF VERIZON COMMUNICATIONS
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm361,000 SH OF VISA INC
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm37514 SH OF VONTIER CORP
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm38850 SH OF WALT DISNEY CO
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt0500000
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt1400000
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt2210381
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt3141304
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt4144327
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt534001
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt687407
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt762934
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt80
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt995000
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt1018183
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt11149920
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt12305354
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt13316158
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt14100005
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt15205200
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt0KWK PARTNERS OFFSHORE, LTD. - 381.5 SH. CLASS A SERIES 1 SHARES
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt1SA ACQUISITIONS FUND
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt2GOLUB CAPITAL PARTNERS
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt3CROSSROADS XVIII DIVERSIFIED OFFSHORE FUND, LP - 207.5 CLASS A SHARES
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt4ARROWMARK INCOME OPPORTUNITY FUND QP, LTD. - 200 CLASS A SERIES A-1 SHARES
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt5GSO PRIVATE INVESTORS OFFSHORE II, LP CLASS B
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt6OAKTREE SSF II
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt7OAK STREET FUND
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt8FTV FUND IV, L.P.
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt9FTV FUND VI, L.P.
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt10ATLAS ENHANCED FUND LTD
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt11ARES HIGH INCOME CREDIT OPP. FUND LP
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt12BLACKSTONE REAL ESTATE INCOME TRUST INC CL S
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt13ACAP STRATEGIC FUND
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt141,505 SH OF PROSHARES S&P 500 DIV
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt15120,000 SH. OF SOMALOGIC
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt0736296
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt1374712
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt2316307
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt325375
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt4172832
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt523431
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt6143407
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt764506
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt8437933
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt9121918
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt1087459
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt11179464
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt12392338
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt13351895
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt14120219
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt15370800
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
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionAmt0155226
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionAmt0445794
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionCd018
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionAmt0128
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt0601148
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/RelatedOrExemptFunctionIncmAmt00
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/UnrelatedBusinessTaxblIncmAmt00
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt0601148
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesChrtblPrpsAmt06556
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt06556
IRS990PF/AnalysisOfRevenueAndExpenses/CapGainNetIncmNetInvstIncmAmt0495485
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnssAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt0303350
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt0303350
IRS990PF/AnalysisOfRevenueAndExpenses/ContriRcvdRevAndExpnssAmt0205200
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt0162722
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt0155226
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0413411
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt0796952
IRS990PF/AnalysisOfRevenueAndExpenses/InterestDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/InterestNetInvstIncmAmt0289
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavNetInvstIncmAmt0128
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavRevAndExpnssAmt0128
IRS990PF/AnalysisOfRevenueAndExpenses/InterestRevAndExpnssAmt08
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt0445794
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt0656418
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsDsbrsChrtblAmt053273
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsRevAndExpnssAmt053273
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblAmt013534
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncmAmt014210
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt013992
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeNetInvstIncmAmt014564
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnssAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesDsbrsChrtblAmt07760
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnssAmt07760
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftDsbrsChrtblAmt04407
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftRevAndExpnssAmt04407
IRS990PF/AnalysisOfRevenueAndExpenses/PrintingAndPubDsbrsChrtblAmt096
IRS990PF/AnalysisOfRevenueAndExpenses/PrintingAndPubNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/PrintingAndPubRevAndExpnssAmt096
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncmAmt01982
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt01982
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt0390489
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt016481
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt0392937
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt0672899
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt0806348
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt087139
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt016481
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt089587
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingDsbrsChrtblAmt01513
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingRevAndExpnssAmt01513
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt0210644
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt1272450
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt0300700
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt10
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt2181627
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt313158
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt0300700
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt10
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt2181627
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt313158
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt0511344
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt1272450
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt213158
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd0P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd1P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd2P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd3P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc0SALE OF PUBLICLY TRADED SECURITIES
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc1TRINITY SIDE CAR INCOME FUND LP
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc2THROUGH K-1S
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc3CAPITAL GAINS DIVIDENDS
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt0495485
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0413411
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherDecreasesAmt00
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherIncreasesAmt00
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt05196289
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt04782878
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt05196289
IRS990PF/DistributableAmountGrp/DeductionFromDistributableAmt00
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt0405153
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt0405153
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt0405153
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt0414277
IRS990PF/DistributableAmountGrp/RecoveriesQualfiedDistriAmt00
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt09124
IRS990PF/DistributableAmountGrp/TotalTaxAmt09124
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToESTaxAmt01898
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/BackupWithholdingWithheldAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EsPenaltyAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt011022
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/ExemptFrgnOrgTaxWthldAtSrceAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/ExtsnRequestIncomeTaxPaidAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt09124
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/OverpaymentAmt01898
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/RefundAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtitleATaxAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt09124
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt09124
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxUnderSection511Amt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt011022
IRS990PF/FMVAssetsEOYAmt09986739
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt0116
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt0116
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt0116
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt01623437
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt02219481
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt05861213
IRS990PF/Form990PFBalanceSheetsGrp/NoDonorRstrNetAssestsBOYAmt04782878
IRS990PF/Form990PFBalanceSheetsGrp/NoDonorRstrNetAssestsEOYAmt05196289
IRS990PF/Form990PFBalanceSheetsGrp/OrganizationFollowsFASB117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsBOYAmt02722908
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYAmt02770174
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYFMVAmt03918892
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt0436417
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt0206518
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt0206518
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt04782878
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt05196289
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt09986739
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt04782878
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt05196289
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt04782878
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt05196289
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AcquisitionIndebtednessAmt00
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt08411714
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt0394157
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt08017557
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt0126176
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt0414277
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt08285538
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt08411714
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/CompensationAmt053273
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/EmployeeBenefitsAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/ExpenseAccountAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/PersonNm0CARRIE KNOX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/TitleTxt0SCHOLARSHIP ADMINSTR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/AddressLine1Txt0PO BOX 1479
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/CityNm0CASTLE ROCK
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/StateAbbreviationCd0CO
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/ZIPCd080104
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/ContractorPaidOver50kCnt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt420.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt40
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt40
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0GWENDOLYN H LILLIS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1CHARLES M LILLIS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2MICHAEL B LILLIS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3JESSICA L ISAACS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm4LORI L HOFF
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0TRUSTEE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1TRUSTEE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2TRUSTEE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3TRUSTEE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt4TRUSTEE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt0PO BOX 1479
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt1PO BOX 1479
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt2PO BOX 1479
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt3PO BOX 1479
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt4PO BOX 1479
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0CASTLE ROCK
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1CASTLE ROCK
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm2CASTLE ROCK
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm3CASTLE ROCK
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm4CASTLE ROCK
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0CO
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd1CO
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd2CO
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd3CO
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd4CO
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd080104
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd180104
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd280104
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd380104
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd480104

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,196,289
Liabilities
$0
Net assets
$5,196,289
Revenue
$806,348
Expenses
$392,937
Net income
$413,411
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.16$0.00$5.16$0.31$0.57$0.26
2023Summary only. Only limited summary data is available for this year.$5.42$0.00$0.23$0.55$0.32
2022Summary only. Only limited summary data is available for this year.$5.73$0.00$0.97$0.51$0.46
2021Summary only. Only limited summary data is available for this year.$5.27$0.00$0.50$0.39$0.10
2020Detailed filing. Detailed filing data is available for this year.$5.20$0.00$5.20$0.81$0.39$0.41
2019Detailed filing. Detailed filing data is available for this year.$4.78$0.00$4.78$0.20$0.39$0.20
2015Summary only. Only limited summary data is available for this year.$4.44$0.01$0.47$0.29$0.18
2014Summary only. Only limited summary data is available for this year.$4.26$0.00$0.55$0.28$0.27
2013Summary only. Only limited summary data is available for this year.$3.98$0.00$0.58$0.22$0.36
2012Summary only. Only limited summary data is available for this year.$3.62$0.00$0.46$0.11$0.35
2011Summary only. Only limited summary data is available for this year.$3.27$0.00$1.20$0.17$1.03
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • $5M-$10M nonprofits