MDC RICHMOND AMERICAN HOMES FOUNDATION: Form 990, tax year 2023
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- Organization
- MDC RICHMOND AMERICAN HOMES FOUNDATION (EIN 84-1561013)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-11-12
- IRS object ID
- 202443179349306564
- Schema version
- 2023v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-11-12T09:43:50-07:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 841561013 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MDC RICHMOND AMERICAN HOMES FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MDCR | BusinessNameControlTxt |
| Phone | 3038047716 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4350 SOUTH MONACO STREET | AddressLine1Txt |
| City | DENVER | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80237 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Carrie DeLima | PersonNm |
| Person Title | VP & Assistant Treasurer | PersonTitleTxt |
| Phone | 3038047716 | PhoneNum |
| Signature | 2024-11-15 | SignatureDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
| Tax | 2023 | TaxYr |
| Build TS | 2024-10-15 13:58:12Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Larry Mizel | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4350 S Monaco Street | AddressLine1Txt |
| City | Denver | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80237 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $42,910,660 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | MDCRAHFOUNDATION.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2005 | FormationYr |
| Legal Domicile State | CO | LegalDomicileStateCd |
| Activity Or Mission | AS WE LOOK TO THE FUTURE, WE'RE COMMITTED TO LENDING A HELPING HAND TO THOSE IN NEED, EMBRACING A DIVERSE CULTURE AND WORKING TOWARD SUSTAINABILITY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 10 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 10 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $149 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $149 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $5,664,000 | PYContributionsGrantsAmt |
| CY Contributions Grants | $4,040,000 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | -$1,078,766 | PYInvestmentIncomeAmt |
| CY Investment Income | $2,109,083 | CYInvestmentIncomeAmt |
| PY Other Revenue | $38 | PYOtherRevenueAmt |
| CY Other Revenue | $24,972 | CYOtherRevenueAmt |
| PY Total Revenue | $4,585,272 | PYTotalRevenueAmt |
| CY Total Revenue | $6,174,055 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $3,212,512 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $3,453,825 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $0 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $0 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $220,361 | PYOtherExpensesAmt |
| CY Other Expenses | $108,602 | CYOtherExpensesAmt |
| PY Total Expenses | $3,432,873 | PYTotalExpensesAmt |
| CY Total Expenses | $3,562,427 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,152,399 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $2,611,628 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $55,152,412 | TotalAssetsBOYAmt |
| Total Assets EOY | $61,409,697 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,071,669 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,597,799 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $53,080,743 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $59,811,898 | NetAssetsOrFundBalancesEOYAmt |
| Mission | AS WE LOOK TO THE FUTURE, WE'RE COMMITTED TO LENDING A HELPING HAND TO THOSE IN NEED, EMBRACING A DIVERSE CULTURE AND WORKING TOWARD SUSTAINABILITY. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $3,453,825 | ExpenseAmt |
| Grant | $3,453,825 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | THE FOUNDATION CONDUCTS A BROAD-BASED COMMUNITY GRANT PROGRAM, WHICH ALIGNS WITH AND FURTHERS ITS SUPPORTED ORGANIZATION'S CHARITABLE PURPOSES AND MISSION. | Desc |
| Total Other Prog Srvc Expense | $0 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $0 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $0 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $3,453,825 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | 0 | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 0 | EmployeeCnt |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 10 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 10 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | 0 | ConflictOfInterestPolicyInd |
| Whistleblower Policy | 0 | WhistleblowerPolicyInd |
| Document Retention Policy | 0 | DocumentRetentionPolicyInd |
| Compensation Process CEO | 0 | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CO | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MDC HOLDINGS INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3038047716 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4350 SOUTH MONACO STREET | AddressLine1Txt |
| City | DENVER | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80237 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|---|
| LARRY MIZEL | |||||||
| CHAIRMAN, CEO, AND DIRECTOR | 5 | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DAVID D MANDARICH | |||||||
| PRESIDENT AND DIRECTOR | 5 | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ARLENE HIRSCHFELD | |||||||
| DIRECTOR | 5 | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MICHAEL POLLAK | |||||||
| DIRECTOR | 5 | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DAVID H ENGLEBERG | |||||||
| DIRECTOR | 5 | 0 | Yes (X) | $0 | $0 | $0 | |
| JOSEPH H FRETZ | |||||||
| SECRETARY | 5 | 0 | $0 | $0 | $0 | Yes (X) | |
| L LUDWELL JONES IV | |||||||
| VICE PRESIDENT AND TREASURER | 5 | 0 | $0 | $0 | $0 | Yes (X) | |
| CARRIE K DELIMA | |||||||
| VICE PRESIDENT & TREASURER | 5 | 0 | $0 | $0 | $0 | Yes (X) | |
| MICHAEL L KAPLAN | |||||||
| VICE PRESIDENT | 5 | 0 | $0 | $0 | $0 | Yes (X) | |
| CLARE E WILSON | |||||||
| VICE PRESIDENT & TREASURER | 5 | 0 | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $0 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $0 | FederatedCampaignsAmt |
| Membership Dues | $0 | MembershipDuesAmt |
| Fundraising | $0 | FundraisingAmt |
| Related Organizations | $0 | RelatedOrganizationsAmt |
| Government Grants | $0 | GovernmentGrantsAmt |
| All Other Contributions | $4,040,000 | AllOtherContributionsAmt |
| Noncash Contributions | $0 | NoncashContributionsAmt |
| Total Contributions | $4,040,000 | TotalContributionsAmt |
| Total Program Service Revenue | $0 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,804,900 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,804,900 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $37,040,788 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $36,736,605 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $304,183 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $304,183 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $304,183 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rpt Fundraising Event | $0 | ContriRptFundraisingEventAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt | ExclusionExclusionAmt |
|---|---|---|---|---|---|
| Other Investment Income | 900099 | $149 | $0 | $149 | $0 |
| Other Income | 900099 | $24,823 | $0 | $0 | $24,823 |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $24,972 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,174,055 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $149 | UnrelatedBusinessRevenueAmt |
| Exclusion | $2,133,906 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,453,825 | TotalAmt |
| Program Services | $3,453,825 | ProgramServicesAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,877 | TotalAmt |
| Management And General | $8,877 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,500 | TotalAmt |
| Management And General | $12,500 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $79,552 | TotalAmt |
| Management And General | $79,552 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| BANK FEES | $7,126 | $0 | $7,126 | $0 |
| OTHER EXPENSES | $547 | $0 | $547 | $0 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,562,427 | TotalAmt |
| Program Services | $3,453,825 | ProgramServicesAmt |
| Management And General | $108,602 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $77,816 | BOYAmt |
| EOY | $595,016 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,381,118 | BOYAmt |
| EOY | $25,337,438 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,664,000 | BOYAmt |
| EOY | $4,040,000 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $42,231,826 | BOYAmt |
| EOY | $25,101,688 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,797,652 | BOYAmt |
| EOY | $6,320,893 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $14,662 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $55,152,412 | BOYAmt |
| EOY | $61,409,697 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $58,069 | BOYAmt |
| EOY | $21,299 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,013,600 | BOYAmt |
| EOY | $1,576,500 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,071,669 | BOYAmt |
| EOY | $1,597,799 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Pd In Cap Srpls Land Bldg Eqp Fund PdInCapSrplsLandBldgEqpFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $53,080,743 | BOYAmt |
| EOY | $59,811,898 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $53,080,743 | BOYAmt |
| EOY | $59,811,898 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $55,152,412 | BOYAmt |
| EOY | $61,409,697 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $2,611,628 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $4,288,436 | NetUnrlzdGainsLossesInvstAmt |
| Donated Services And Use Fclts | $0 | DonatedServicesAndUseFcltsAmt |
| Investment Expense | $0 | InvestmentExpenseAmt |
| Prior Period Adjustments | $0 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | -$168,909 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 0 | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supporting Organization509a3 | Yes (X) | SupportingOrganization509a3Ind |
| Supporting Org Type1 | Yes (X) | SupportingOrgType1Ind |
| Supported Organizations | 1 | SupportedOrganizationsCnt |
Supported Org Information SupportedOrgInformationGrp
Supported Organization Name SupportedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LION GLOBAL FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 680561084 | EIN |
| Organization Type | 7 | OrganizationTypeCd |
| Governing Document Listed | Yes (1) | GoverningDocumentListedInd |
| Support | $250,000 | SupportAmt |
| Other Support | $0 | OtherSupportAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supported Organizations Total | 1 | SupportedOrganizationsTotalCnt |
| Support Sum | $250,000 | SupportSumAmt |
| Other Support Sum | $0 | OtherSupportSumAmt |
Form990 Sch A Supporting Org Form990SchASupportingOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Listed By Name Governing Doc | Yes (1) | ListedByNameGoverningDocInd |
| Suprt Org No IRS Determination | 0 | SuprtOrgNoIRSDeterminationInd |
| Supported Org Section C456 | 0 | SupportedOrgSectionC456Ind |
| Supported Org Not Organized US | 0 | SupportedOrgNotOrganizedUSInd |
| Organization Change Suprt Org | 0 | OrganizationChangeSuprtOrgInd |
| Support Non Supported Org | 0 | SupportNonSupportedOrgInd |
| Payment Substantial Contribtr | 0 | PaymentSubstantialContribtrInd |
| Loan Disqualified Person | 0 | LoanDisqualifiedPersonInd |
| Controlled Disqualified Prsn | 0 | ControlledDisqualifiedPrsnInd |
| Disqualified Prsn Controll Int | 0 | DisqualifiedPrsnControllIntInd |
| Disqualified Prsn Ownr Int | 0 | DisqualifiedPrsnOwnrIntInd |
| Excess Business Holdings Rules | 0 | ExcessBusinessHoldingsRulesInd |
| Contribution Controller | 0 | ContributionControllerInd |
| Contribution Family | 0 | ContributionFamilyInd |
| Contribution35 Controlled | 0 | Contribution35ControlledInd |
Form990 Sch A Type1 Suprt Org Form990SchAType1SuprtOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Power Appoint Majority Dir Trst | Yes (1) | PowerAppointMajorityDirTrstInd |
| Operate Benefit Non Suprt Org | 0 | OperateBenefitNonSuprtOrgInd |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule A, Part I, Line 12g(i) | FormAndLineReferenceDesc |
| Explanation | THE FOUNDATION ALSO PROVIDED $3,640,925 TO SUPPORT AND BENEFIT ITS SUPPORTED ORGANIZATION'S MISSION THROUGH NUMEROUS PUBLIC CHARITIES, LISTED IN SCHEDULE I. THE FOUNDATION IS CONTROLLED BY ITS SUPPORTED ORGANIZATION AS A TYPE I SUPPORTING ORGANIZATION, AND AS SUCH THE SUPPORTED ORGANIZATION HAS CONTROL OVER THE GRANT MAKING PROCESS. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Other Securities OtherSecuritiesGrp (3 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| INVESTMENT - CLARION CLO OPPORTUNITY (MDCF) | $1,291,844 | F |
| INVESTMENT - ATREIDES FOUNDATION FUND, LTD | $2,733,715 | F |
| INVESTMENT - RESOLUTE CAPITAL ASSET PARTNERS FUND 1 | $2,295,334 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $6,320,893 | TotalBookValueSecuritiesAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (57 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt | IRC SectionIRCSectionDesc |
|---|---|---|---|---|---|---|---|---|
| American Transplant Foundation | ||||||||
| 8154 Forest Hill Avenue | Richmond | VA | 23235 | 840980824 | $10,000 | General Operating Support | ||
| AMP the Cause | ||||||||
| 1616 17th Street | Denver | CO | 80202 | 201706475 | $25,000 | General Operating Support | 462 | |
| Aurora Public Schools Foundation | ||||||||
| 15701 E 1st Ave | Aurora | CO | 80011 | 742477363 | $10,000 | General Operating Support | 206 | |
| Boys and Girls Clubs of Metro Denver | ||||||||
| 2017 West 9th Avenue | Denver | CO | 80204 | 840510404 | $10,000 | General Operating Support | ||
| Cancer League of Colorado | ||||||||
| S Kenton St | Englewood | CO | 80155 | 841357462 | $25,000 | General Operating Support | ||
| Centus Counseling Consulting and Education | ||||||||
| 2696 S Colorado Blvd | Denver | CO | 80222 | 841044412 | $10,000 | General Operating Support | Suite 580 | |
| Cherry Creek Arts Festival | ||||||||
| 2 Steele Street Suite B100 | Denver | CO | 80206 | 742546811 | $10,000 | General Operating Support | ||
| Children's Diabetes Foundation | ||||||||
| 777 Grant Street | Denver | CO | 80203 | 840745008 | $20,000 | General Operating Support | Suite 302 | |
| Children's Hospital Colorado Foundation | ||||||||
| 13123 E 16th Avenue | Aurora | CO | 80045 | 840813462 | $6,000 | General Operating Support | Box 045 | |
| Civic Center Conservancy | ||||||||
| 1560 Broadway | Denver | CO | 80202 | 202214279 | $25,000 | General Operating Support | Suite 2250 | |
| Colorado State Patrol Family Foundation | ||||||||
| 55 Wadsworth Blvd | Lakewood | CO | 80226 | 841150452 | $10,000 | General Operating Support | ||
| Craig Hospital Foundation | ||||||||
| 3425 S Clarkson St | Englewood | CO | 80113 | 237352287 | $25,000 | General Operating Support | ||
| Crohn's & Colitis Foundation | ||||||||
| 733 Third Avenue | New York | NY | 10017 | 136193105 | $10,000 | General Operating Support | Suite 510 | |
| CU College of Nursing | ||||||||
| 13120 E 19th Ave | Aurora | CO | 80045 | 846000555 | $10,000 | General Operating Support | ||
| Denver Area Council Boy Scouts | ||||||||
| 10455 W 6th Ave | Denver | CO | 80215 | 846059377 | $6,500 | General Operating Support | 100 | |
| Denver Center for Performing Arts | ||||||||
| 1101 13th Street | Denver | CO | 80204 | 840407760 | $25,000 | General Operating Support | ||
| Denver Health Foundation | ||||||||
| 655 Broadway | Denver | CO | 80203 | 841085196 | $10,000 | General Operating Support | Suite 750 | |
| Denver Jewish Day School | ||||||||
| 2450 South Wabash Street | Denver | CO | 80231 | 841476467 | $6,000 | General Operating Support | ||
| Denver Park Trust | ||||||||
| PO Box 102325 | Denver | CO | 80250 | 842574134 | $10,000 | General Operating Support | ||
| Denver Police Foundation | ||||||||
| PO Box 40483 | Denver | CO | 80204 | 364651863 | $35,000 | General Operating Support | ||
| Denver Public Schools Foundation | ||||||||
| 1860 Lincoln Street | Denver | CO | 80203 | 841224325 | $10,000 | General Operating Support | 9th Floor | |
| Denver Rustlers Inc | ||||||||
| 1045 N Lincoln St | Denver | CO | 80203 | 821808823 | $20,000 | General Operating Support | Ste 303 | |
| Denver Scholarship Foundation | ||||||||
| 789 Sherman St | Denver | CO | 80203 | 205143175 | $10,000 | General Operating Support | Suite 610 | |
| Dolphins Cycling Challenge | ||||||||
| 347 Don Shula Drive | Miami Gardens | FL | 33056 | 454808311 | $10,000 | General Operating Support | ||
| Douglas County School District | ||||||||
| 620 Wilcox St | Castle Rock | CO | 80104 | 841165175 | $10,000 | General Operating Support | ||
| Jewish National Fund | ||||||||
| 1355 S Colorado Blvd | Denver | CO | 80222 | 131659627 | $10,000 | General Operating Support | Ste C-205 | - |
| Full Circle | ||||||||
| 1955 W Baseline Rd Ste 113 431 | Mesa | AZ | 85202 | 813986834 | $10,000 | General Operating Support | ||
| Global Down Syndrome Foundation | ||||||||
| 3300 East First Avenue | Denver | CO | 80206 | 264431001 | $25,000 | General Operating Support | Suite 390 | |
| Gold Crown Foundation | ||||||||
| 150 S Harlan St | Lakewood | CO | 80226 | 742422126 | $10,000 | General Operating Support | ||
| HomeAid Colorado | ||||||||
| 88 Inverness Cir E | Englewood | CO | 80112 | 841515242 | $10,000 | General Operating Support | Unit 104 | |
| HomeAid Orlando | ||||||||
| 1953 Clayton Heritage Way | Maitland | FL | 32751 | 330673009 | $5,500 | General Operating Support | ||
| HomeAid Phoenix | ||||||||
| 4900 N Scottsdale Rd | Scottsdale | AZ | 85251 | 371945833 | $10,000 | General Operating Support | No 2200 | |
| Huntington's Disease Society | ||||||||
| 505 Eighth Avenue | New York | NY | 10018 | 222942365 | $50,000 | General Operating Support | Suite 902 | |
| Jewish Colorado | ||||||||
| 300 S Dahlia Street | Denver | CO | 80246 | 010831698 | $10,000 | General Operating Support | Suite 300 | |
| Junior Achievement - Rocky Mountain | ||||||||
| 1445 Market St | Denver | CO | 80202 | 840430495 | $10,000 | Rocky Mountain - General Operating Support | 200 | |
| Lion Global - Mizel Institute | ||||||||
| 400 S Kearney St | Denver | CO | 80224 | 680561084 | $250,000 | Mizel Institute | ||
| Lone Tree Arts Center Fund | ||||||||
| 10075 Commons Street | Lone Tree | CO | 80124 | 823016588 | $10,000 | General Operating Support | ||
| Mercy Housing Mountain Plains | ||||||||
| 1600 Broadway | Denver | CO | 80202 | 201583332 | $25,000 | General Operating Support | Suite 2000 | |
| National Jewish Health | ||||||||
| 1400 Jackson Street | Denver | CO | 80206 | 842044647 | $540,000 | General Operating Support | ||
| National Western Stock Show | ||||||||
| 4655 Humboldt Street | Denver | CO | 80216 | 840517361 | $1,010,000 | General Operating Support | ||
| Navy Seal Foundation | ||||||||
| 1619 D Street | Virginia Beach | VA | 23459 | 311728910 | $50,000 | General Operating Support | ||
| Opera Colorado | ||||||||
| 4121 S Navajo St | Englewood | CO | 80110 | 840850527 | $10,000 | General Operating Support | Suite 100 | |
| Restoration Ranch Colorado | ||||||||
| 787 Kendall Ct | Lakewood | CO | 80214 | 872243102 | $10,000 | General Operating Support | ||
| Robert E Loup Jewish Community Center | ||||||||
| 350 S Dahlia St | Denver | CO | 80246 | 840404245 | $18,000 | General Operating Support | ||
| Rocky Mountain Immigrant Advocacy Network (RMIAN) | ||||||||
| 3489 WEST 72ND AVENUE | WESTMINSTER | CO | 80030 | 841565542 | $10,000 | General Operating Support | SUITE 211 | |
| Rose Community Foundation | ||||||||
| 4500 Cherry Creek Dr S | Denver | CO | 80246 | 840920862 | $130,000 | General Operating Support | 900 | |
| Roundup River Ranch | ||||||||
| 8333 Colorado River Road | Gypsum | CO | 81637 | 204632248 | $10,000 | General Operating Support | ||
| Saint Joseph Hospital Foundation | ||||||||
| 1375 E 19th Avenue | Denver | CO | 80218 | 840735096 | $525,000 | General Operating Support | ||
| Simon Wiesenthal Center Inc | ||||||||
| 1399 South Roxbury Drive | Los Angeles | CA | 90035 | 953964928 | $80,000 | General Operating Support | ||
| The Denver Foundation | ||||||||
| 1009 GRANT STREET | DENVER | CO | 80203 | 846048381 | $10,000 | General Operating Support | ||
| The Denver Post Community Foundation | ||||||||
| 5990 Washington St | Denver | CO | 80216 | 274328521 | $200,000 | General Operating Support | ||
| The National Lao-Hmong Memorial Foundation | ||||||||
| 11150 E Dartmouth Ave | Aurora | CO | 80014 | 821534403 | $10,000 | General Operating Support | ||
| The One Hundred Club of New Mexico | ||||||||
| PO Box 93665 | Albuquerque | NM | 87199 | 237036155 | $10,000 | General Operating Support | ||
| University of Colorado Foundation | ||||||||
| 1800 Grant Street | Denver | CO | 80203 | 846049811 | $215,000 | General Operating Support | Suite 725 | |
| Urban Peak | ||||||||
| 2100 Stout St | Denver | CO | 80205 | 841212246 | $10,000 | General Operating Support | ||
| Volunteers of America | ||||||||
| 2660 Larimer St | Denver | CO | 80205 | 131692595 | $30,000 | General Operating Support | ||
| Wings Over the Rockies | ||||||||
| 7711 E Academy Blvd | Denver | CO | 80230 | 840931491 | $10,000 | General Operating Support | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 57 | Total501c3OrgCnt |
| Total Other Org | 1 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule I, Part I, Line 2 | FormAndLineReferenceDesc |
| Explanation | GRANT AWARDS ARE SUBJECT TO BOARD APPROVAL AND RECIPIENTS MUST MEET REQUIREMENTS NECESSARY TO RECEIVE SAID GRANT. THE REQUIREMENTS ARE MONITORED ON A REGULAR BASIS TO ENSURE ALL AWARDS ARE PROPER. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section B, Line 11b | FORM 990 IS PREPARED EXTERNALLY AND IS REVIEWED AND SIGNED BY A DIRECTOR OF THE ORGANIZATION. |
| Form 990, Part VI, Section C, Line 19 | RAH FOUNDATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. |
| Form 990, Part XI, Line 9 | RAH FOUNDATION HOLDS INVESTMENT INTEREST IN JOINT VENTURES. THESE ARE BOOK/TAX ADJUSTMENTS TO TIE TO INFORMATION PROVIDED ON SCHEDULES K-1 RECEIVED. ORDINARY INCOME/LOSS BOOK-TAX DIFFERENCE= 149 NET CAPITAL GAIN/LOSS BOOK-TAX DIFFERENCE= 168,760 NET ADJUSTMENT MADE TO REVENUE= 168,909. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LION GLOBAL FOUNDATION | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4350 S MONACO STREET | AddressLine1Txt |
| City | DENVER | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80237 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 680561084 | EIN |
| Primary Activities | NONPROFIT | PrimaryActivitiesTxt |
| Legal Domicile State | CO | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(3) | ExemptCodeSectionTxt |
| Public Charity Status | LINE 12A, I | PublicCharityStatusTxt |
| Direct Controlling NA | N/A | DirectControllingNACd |
| Controlled Organization | 0 | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |