Civic Intelligence

Sidell-Kagan Scientific & Medical Research Foundation

990PF • Fiscal year 2015 • EIN 95-2501843

Jun 01, 2014 to May 31, 2015 • Filed on Jan 15, 2016

Organization Profile
7811 124th Ave NEKirkland, WA 98033

(206) 354-9697

Siviq Scores

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

Liabilities / Assets

28th percentile

0.00x

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

2015 filings • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

28th percentile

0.00x

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

2015 filings • $1M-$5M nonprofits • Source year 2015

Net Margin

10th percentile

-61%

Higher net margin than 10% of similar nonprofits.

2015 filings • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

41st percentile

$0

Higher top officer pay than 41% of similar nonprofits.

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

2015 filings • $1M-$5M nonprofits • Source year 2015

Asset Growth

14th percentile

-7.9%

Faster asset growth than 14% of similar nonprofits.

2015 filings • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

25th percentile

-12%

Faster revenue growth than 25% of similar nonprofits.

2015 filings • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets28th percentile

Assets

Down

$4,478,748

Down $382,184 (-7.9%) from 2014

Net Assets

Down

$4,478,748

Down $382,184 (-7.9%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin10th percentile

Revenue

Down

$621,948

Down $87,382 (-12%) from 2014

Expenses

Up

$1,004,132

Up $283,529 (+39%) from 2014

Net Income

Down

-$382,184

Down $370,911 (-3290%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $5,523,417Liabilities 2011: $02011Assets 2012: $5,180,409Liabilities 2012: $0Net Assets 2012: $5,180,4092012Assets 2013: $4,872,205Liabilities 2013: $02013Assets 2014: $4,860,932Liabilities 2014: $0Net Assets 2014: $4,860,9322014Assets 2015: $4,478,748Liabilities 2015: $0Net Assets 2015: $4,478,7482015Assets 2016: $3,963,222Liabilities 2016: $0Net Assets 2016: $3,963,2222016Assets 2017: $3,663,345Liabilities 2017: $0Net Assets 2017: $3,663,3452017Assets 2018: $3,458,347Liabilities 2018: $0Net Assets 2018: $3,458,3472018Assets 2019: $3,002,552Liabilities 2019: $0Net Assets 2019: $3,002,5522019Assets 2020: $2,997,003Liabilities 2020: $0Net Assets 2020: $2,997,0032020Assets 2021: $2,826,044Liabilities 2021: $0Net Assets 2021: $2,826,0442021Assets 2022: $2,639,331Liabilities 2022: $0Net Assets 2022: $2,639,3312022Assets 2023: $2,016,445Liabilities 2023: $0Net Assets 2023: $2,016,4452023Assets 2024: $1,848,316Liabilities 2024: $0Net Assets 2024: $1,848,3162024Assets 2025: $1,797,105Liabilities 2025: $0Net Assets 2025: $1,797,1052025

Highlighted filing

2015

Assets$4,478,748
Liabilities$0
Net Assets$4,478,748
Open 2015 Filing

Operations Trend

Revenue Growth25th percentile

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

$1.5M$1.0M$500K$0-$500K-$1.0MRevenue 2011: $457,331Expenses 2011: $685,460Net Income 2011: -$228,1292011Expenses 2012: $686,4802012Revenue 2013: $545,839Expenses 2013: $854,043Net Income 2013: -$308,2042013Revenue 2014: $709,330Expenses 2014: $720,603Net Income 2014: -$11,2732014Revenue 2015: $621,948Expenses 2015: $1,004,132Net Income 2015: -$382,1842015Revenue 2016: $297,630Expenses 2016: $784,794Net Income 2016: -$487,1642016Revenue 2017: $467,084Expenses 2017: $766,961Net Income 2017: -$299,8772017Revenue 2018: $580,400Expenses 2018: $785,398Net Income 2018: -$204,9982018Revenue 2019: $220,834Expenses 2019: $676,629Net Income 2019: -$455,7952019Revenue 2020: $250,182Expenses 2020: $255,731Net Income 2020: -$5,5492020Revenue 2021: $483,585Expenses 2021: $654,544Net Income 2021: -$170,9592021Revenue 2022: $350,249Expenses 2022: $428,095Net Income 2022: -$77,8462022Revenue 2023: $302,578Expenses 2023: $925,464Net Income 2023: -$622,8862023Revenue 2024: $505,816Expenses 2024: $673,945Net Income 2024: -$168,1292024Revenue 2025: $229,406Expenses 2025: $280,617Net Income 2025: -$51,2112025

Highlighted filing

2015

Revenue$621,948
Expenses$1,004,132
Net Income-$382,184
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2014 to May 31, 2015
Signed
Jan 15, 2016
Return Version
2014v6.0
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOSH GRILL PHDDirector-$0--
JEANNETTE HAHM ESQDirector,Chairman, Secy-$0--
JODI BEHRMANDirector-$0--
NOELLE GERVAISDirector-$0--
Filing and Contact Details

Filer

Filer Name
Sidell Kagan Foundation Jodi Behrman
EIN
95-2501843
Phone
2063549697
Address
7811 124TH AVE NE, KIRKLAND, WA 98033

Signing Officer

Name
Jeannette Hahm
Title
Director
Phone
2063549697
Signed
2016-01-15
Discuss with paid preparer
Yes

Preparer

Firm
Jodi Behrman
Address
7811 124TH AVE NE, KIRKLAND, WA 98033
Preparer
Jodi Behrman
Phone
2063549697
Raw XML AppendixShowing 400 of 431 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
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt01988-07-14
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt11988-07-14
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt0SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt1L
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt0419037
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt183979
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt013303
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt10
DepreciationSchedule/DepreciationPropertyGrp/LifeRt031.500000000000
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt013303
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt10
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt0344214
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc0BUILDING
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc1LAND
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt02371901
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt03508239
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm0CAPITAL GUARDIAN - STOCK
InvestmentsGovtObligationsSch/StateLocalSecBookVlEOYAmt00
InvestmentsGovtObligationsSch/StateLocalSecEOYFMVAmt00
InvestmentsGovtObligationsSch/USGovtObligationsBookVlEOYAmt01724436
InvestmentsGovtObligationsSch/USGovtObligationsEOYFMVAmt01785588
InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt0357517
InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt10
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt061520
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt183979
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt0BUILDING
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt1LAND
InvestmentsLandSchedule2/InvestmentLandGrp/CostOrOtherBasisAmt0419037
InvestmentsLandSchedule2/InvestmentLandGrp/CostOrOtherBasisAmt183979
InvestmentsLandSchedule2/InvestmentLandGrp/EOYFMVAmt061520
InvestmentsLandSchedule2/InvestmentLandGrp/EOYFMVAmt183979
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt052563
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt0SIDELL KAGAN DENVER PARTNERSHIP
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt052563
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd0AT COST
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/RelatedOrExemptFunctionIncmAmt0129848
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/RelatedOrExemptFunctionIncmAmt0450988
IRS990PF/AnalysisIncomeProducingActyGrp/NetRntlIncmReNotDebtFincdProp/RelatedOrExemptFunctionIncmAmt012269
IRS990PF/AnalysisIncomeProducingActyGrp/OtherInvestmentIncmPartVIIGrp/RelatedOrExemptFunctionIncmAmt015540
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt00
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/RelatedOrExemptFunctionIncmAmt0608645
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/UnrelatedBusinessTaxblIncmAmt00
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt0608645
IRS990PF/AnalysisOfRevenueAndExpenses/CapGainNetIncmNetInvstIncmAmt0450988
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnssAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt0938400
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt0938400
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnNetInvstIncmAmt013303
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnRevAndExpnssAmt013303
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt0129848
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt0129848
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0-382184
IRS990PF/AnalysisOfRevenueAndExpenses/GrossRentsNetInvstIncmAmt025572
IRS990PF/AnalysisOfRevenueAndExpenses/GrossRentsRevAndExpnssAmt025572
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt01498640
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesNetInvstIncmAmt01552
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesRevAndExpnssAmt01552
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt0450988
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt0556216
IRS990PF/AnalysisOfRevenueAndExpenses/NetRentalIncomeOrLossAmt012269
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncmAmt035736
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt035736
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeNetInvstIncmAmt015540
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnssAmt015540
IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncmAmt015141
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt015141
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt0938400
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt065732
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt01004132
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt0621948
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt0621948
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt065732
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt065732
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt01047652
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt0417912
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt132368
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt2708
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt0417912
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt132368
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt2708
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt01465564
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt132368
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt2708
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd0P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd1P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd2P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc0CAPITAL GROUP
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc1CAPITAL GAIN DIVIDENDS
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc2CLASS ACTION PROCEEDS
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt0450988
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0-382184
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherDecreasesAmt00
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherIncreasesAmt00
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt04478748
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt04860932
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt04478748
IRS990PF/DistributableAmountGrp/DeductionFromDistributableAmt00
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt0258227
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt0258227
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt0258227
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt0263789
IRS990PF/DistributableAmountGrp/RecoveriesQualfiedDistriAmt00
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt05562
IRS990PF/DistributableAmountGrp/TotalTaxAmt05562
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToESTaxAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/DomesticOrgMeetingSect4940eInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EsPenaltyAmt0112
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt010000
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt05562
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/OverpaymentAmt04326
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/RefundAmt04326
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtitleATaxAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt05562
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt05562
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxUnderSection511Amt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt010000
IRS990PF/FMVAssetsEOYAmt05650893
IRS990PF/Form990PFBalanceSheetsGrp/AdditionalPaidInCapitalBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/AdditionalPaidInCapitalEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt02647715
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt02371901
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt03508239
IRS990PF/Form990PFBalanceSheetsGrp/InvstLandAccumDepreciationAmt0357517
IRS990PF/Form990PFBalanceSheetsGrp/InvstLandCostOrOtherBasisAmt0503016
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgInvestmentsBOYAmt0158802
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgInvestmentsEOYAmt0145499
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgInvestmentsEOYFMVAmt0145499
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsBOYAmt055628
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYAmt052563
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYFMVAmt052563
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesBOYAmt023055
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesEOYAmt025345
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt04860932
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningEOYAmt04478748
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt0116768
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt0159004
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt0159004
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt04860932
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt04478748
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt05650893
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt04860932
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt04478748
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt04860932
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt04478748
IRS990PF/Form990PFBalanceSheetsGrp/USGovernmentObligationsBOYAmt01858964
IRS990PF/Form990PFBalanceSheetsGrp/USGovernmentObligationsEOYAmt01724436
IRS990PF/Form990PFBalanceSheetsGrp/USGovtObligationsEOYFMVAmt01785588
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AcquisitionIndebtednessAmt00
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt05356119
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt00
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt05356119
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt080342
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt0263789
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt05275777
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt05356119
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/ContractorPaidOver50kCnt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0JOSH GRILL PHD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1JEANNETTE HAHM ESQ
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2JODI BEHRMAN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3NOELLE GERVAIS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1DIRECTOR,CHAIRMAN, SECY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt0UCLA ALZHEIMERS DISEASE CENTER-710
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt124281 REYES ADOBE WAY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt27811 124TH AVE NE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt3VICE PRESIDENT DEVELOPEMENT CITY OF
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine2Txt0WESTWOOD PLAZA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine2Txt1HOPE 1055 WILSHIRE BL
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0LOS ANGELES
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1VALENCIA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm2KIRKLAND
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm3LOS ANGELES
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0CA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd1CA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd2WA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd3CA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd0900951769
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd1913541558
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd298033
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd390017
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OtherEmployeePaidOver50kCnt00
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNetVlNoncharitableAssetsAmt0504565
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt0510127
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt0660000
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt0789538
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt0628335
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt0623985
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt0638129
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt00.095638
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt00.093282
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt00.111590
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt00.093684
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt00.088192
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt00.091443
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd00
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt05562
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt05275777
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt07075330
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt07075330
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt06706943
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt07075330
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt06978402
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt0938400
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt00.478191
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt0932838
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt0938400
IRS990PF/QualifyingDistriPartXIIGrp/PctSect4940eOrgNetInvstIncmAmt05562
IRS990PF/QualifyingDistriPartXIIGrp/ProgramRelatedInvstTotalAmt00
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt0938400
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/LineNumberTxt04(E)
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/LineNumberTxt15(B)
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/LineNumberTxt27
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/LineNumberTxt38
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt0THE SOLE PURPOSE OF THE FOUNDATION IS TO DISTRIBUTE SUCH FUNDS
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt1AS ARE AVAILABLE ANNUALLY TO THE UCLA FOUNDATION AND THE CITY OF
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt2HOPE. THE AVAILABLE FUNDS ARE GENERATED FROM THE INVESTMENT PORTFOLIO
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt3OF THE SIDELL KAGAN FOUNDATION.
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd00
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd00
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd00
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd00
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd00
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd00
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd00
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd00
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd00
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd00
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd00
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd00
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd00
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd01
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd00
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd00
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd00
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd00
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd00
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd01
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0JODI BEHRMAN
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd00
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt07811 124TH AVE NE
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0KIRKLAND
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0WA
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd098033
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd00
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd00
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd00
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0CA
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd00
IRS990PF/StatementsRegardingActyGrp/PhoneNum02063549697
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd00
IRS990PF/StatementsRegardingActyGrp/Section4955ManagersTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section4955OrganizationTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd00
IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt00
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd00
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt00
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt0260000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1678400
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0MEDICAL RESEARCH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1MEDICAL RESEARCH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0CITY OF HOPE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1THE UCLA FOUNDATION DEPARTMENT OF NEUROLOGY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PUBLIC CHARITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1PUBLIC CHARITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt01055 WILSHIRE BLVD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1300 MEDICAL PLAZA 8-200
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0LOS ANGELES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1LOS ANGELES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd090017
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd190095
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0938400
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt0258227
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0258227
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt0319208
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt0445495
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt0298718
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt0278248
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt0292551
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt0292551
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt02021842
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0680173
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt0319208
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt0445495
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt0298718
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt0278248
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0938400
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0680173
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt02314393
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt01634220
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0J HAHM, ESQ
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt00
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt01552
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt01552
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0INVESTMENT ADVISORY FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1BANK CHARGES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt035730
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt16
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt035730
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt16
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt0216
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt116500
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt2-1176
OtherIncomeSchedule2/OtherIncomeDetail/Desc0OIL ROYALTIES
OtherIncomeSchedule2/OtherIncomeDetail/Desc1SIDELL-KAGAN DENVER PTNP EIN 95-3192582
OtherIncomeSchedule2/OtherIncomeDetail/Desc2LESS SEC 754 DEPRECIATION
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt0216
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt116500
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt2-1176
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt0216
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt116500
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt2-1176
TaxesSchedule/TaxesDetail/Amt0719
TaxesSchedule/TaxesDetail/Amt1972
TaxesSchedule/TaxesDetail/Amt210
TaxesSchedule/TaxesDetail/Amt375
TaxesSchedule/TaxesDetail/Amt413365
TaxesSchedule/TaxesDetail/CategoryTxt0COLORADO INCOME TAX
TaxesSchedule/TaxesDetail/CategoryTxt1FOREIGN WHT ON DIVIDENDS
TaxesSchedule/TaxesDetail/CategoryTxt2CALIFORNIA FRANCHISE TAX BOARD
TaxesSchedule/TaxesDetail/CategoryTxt3CALIFORNIA RRF-1
TaxesSchedule/TaxesDetail/CategoryTxt4FED EXCISE
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt00
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt10
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt20
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt30
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt40
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt0719

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,478,748
Liabilities
$0
Net assets
$4,478,748
Revenue
$621,948
Expenses
$1,004,132
Net income
-$382,184
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.80$0.00$1.80$0.23$0.28$0.05
2024Detailed filing. Detailed filing data is available for this year.$1.85$0.00$1.85$0.51$0.67$0.17
2023Detailed filing. Detailed filing data is available for this year.$2.02$0.00$2.02$0.30$0.93$0.62
2022Detailed filing. Detailed filing data is available for this year.$2.64$0.00$2.64$0.35$0.43$0.08
2021Detailed filing. Detailed filing data is available for this year.$2.83$0.00$2.83$0.48$0.65$0.17
2020Detailed filing. Detailed filing data is available for this year.$3.00$0.00$3.00$0.25$0.26$0.01
2019Detailed filing. Detailed filing data is available for this year.$3.00$0.00$3.00$0.22$0.68$0.46
2018Detailed filing. Detailed filing data is available for this year.$3.46$0.00$3.46$0.58$0.79$0.20
2017Detailed filing. Detailed filing data is available for this year.$3.66$0.00$3.66$0.47$0.77$0.30
2016Detailed filing. Detailed filing data is available for this year.$3.96$0.00$3.96$0.30$0.78$0.49
2015Detailed filing. Detailed filing data is available for this year.$4.48$0.00$4.48$0.62$1.00$0.38
2014Detailed filing. Detailed filing data is available for this year.$4.86$0.00$4.86$0.71$0.72$0.01
2013Summary only. Only limited summary data is available for this year.$4.87$0.00$0.55$0.85$0.31
2012Detailed filing. Detailed filing data is available for this year.$5.18$0.00$5.18$0.69
2011Summary only. Only limited summary data is available for this year.$5.52$0.00$0.46$0.69$0.23