MDC RICHMOND AMERICAN HOMES FOUNDATION: Form 990, tax year 2022
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- Organization
- MDC RICHMOND AMERICAN HOMES FOUNDATION (EIN 84-1561013)
- Tax period
- 2022-01-01 to 2022-12-31
- Filed
- 2023-11-06
- IRS object ID
- 202323109349303812
- Schema version
- 2022v5.0
- 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 | 2023-11-06T16:04:56-07:00 | ReturnTs |
| Tax Period End | 2022-12-31 | TaxPeriodEndDt |
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-01-01 | 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 | 2023-11-01 | SignatureDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 1 | TrustedCustomerCd |
| OOB Security Verification | 11 | OOBSecurityVerificationCd |
| Last Submission Rqr OOB | 0 | LastSubmissionRqrOOBCd |
| Authentication Assurance Level | AAL2 | AuthenticationAssuranceLevelCd |
| Profile Password Change | Yes (X) | ProfilePasswordChangeInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | 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 | $40,523,094 | 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 | 9 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 9 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $38 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $5,970,000 | PYContributionsGrantsAmt |
| CY Contributions Grants | $5,664,000 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $5,319,623 | PYInvestmentIncomeAmt |
| CY Investment Income | -$1,078,766 | CYInvestmentIncomeAmt |
| PY Other Revenue | $933 | PYOtherRevenueAmt |
| CY Other Revenue | $38 | CYOtherRevenueAmt |
| PY Total Revenue | $11,290,556 | PYTotalRevenueAmt |
| CY Total Revenue | $4,585,272 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $3,629,227 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $3,212,512 | 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 | $432,491 | PYOtherExpensesAmt |
| CY Other Expenses | $220,361 | CYOtherExpensesAmt |
| PY Total Expenses | $4,061,718 | PYTotalExpensesAmt |
| CY Total Expenses | $3,432,873 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $7,228,838 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,152,399 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $62,577,099 | TotalAssetsBOYAmt |
| Total Assets EOY | $55,152,412 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $3,046,925 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,071,669 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $59,530,174 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $53,080,743 | 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 | $3,212,512 | ExpenseAmt |
| Grant | $3,212,512 | 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 | $3,212,512 | 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 | 9 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 9 | 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 (9 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 | Yes (X) | $0 | $0 | $0 | |
| DAVID D MANDARICH | |||||||
| PRESIDENT AND DIRECTOR | 5 | 1 | Yes (X) | $0 | $0 | $0 | |
| ARLENE HIRSCHFELD | |||||||
| DIRECTOR | 5 | 1 | Yes (X) | $0 | $0 | $0 | |
| MICHAEL POLLAK | |||||||
| DIRECTOR | 5 | 1 | 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) | |
| 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 | $5,664,000 | AllOtherContributionsAmt |
| Noncash Contributions | $0 | NoncashContributionsAmt |
| Total Contributions | $5,664,000 | TotalContributionsAmt |
| Total Program Service Revenue | $0 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $876,397 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $876,397 | 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 | $33,982,659 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $35,937,822 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$1,955,163 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$1,955,163 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$1,955,163 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rpt Fundraising Event | $0 | ContriRptFundraisingEventAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Other Investment Income | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $38 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $38 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
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 | $38 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,585,272 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $38 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$1,078,766 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,212,512 | TotalAmt |
| Program Services | $3,212,512 | ProgramServicesAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,458 | TotalAmt |
| Management And General | $10,458 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,750 | TotalAmt |
| Management And General | $11,750 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $191,476 | TotalAmt |
| Management And General | $191,476 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Bank Fees | $4,336 | $0 | $4,336 | $0 |
| Other Expenses | $2,341 | $0 | $2,341 | $0 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,432,873 | TotalAmt |
| Program Services | $3,212,512 | ProgramServicesAmt |
| Management And General | $220,361 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $139,688 | BOYAmt |
| EOY | $77,816 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,005,192 | BOYAmt |
| EOY | $1,381,118 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,800,000 | BOYAmt |
| EOY | $5,664,000 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $48,696,260 | BOYAmt |
| EOY | $42,231,826 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,935,959 | BOYAmt |
| EOY | $5,797,652 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $62,577,099 | BOYAmt |
| EOY | $55,152,412 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $70,925 | BOYAmt |
| EOY | $58,069 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $976,000 | BOYAmt |
| EOY | $2,013,600 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,000,000 | BOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,046,925 | BOYAmt |
| EOY | $2,071,669 | 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 | $59,530,174 | BOYAmt |
| EOY | $53,080,743 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $59,530,174 | BOYAmt |
| EOY | $53,080,743 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $62,577,099 | BOYAmt |
| EOY | $55,152,412 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $1,152,399 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$7,773,306 | NetUnrlzdGainsLossesInvstAmt |
| Donated Services And Use Fclts | $0 | DonatedServicesAndUseFcltsAmt |
| Investment Expense | $0 | InvestmentExpenseAmt |
| Prior Period Adjustments | $0 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | $171,476 | 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 $3,924,912 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 |
|---|---|---|
| Clarion CLO Opportunity (MDCF) | $1,404,079 | F |
| Atreides Foundation Fund, Ltd | $2,411,203 | F |
| Resolute Capital Asset Partners Fund I | $1,982,370 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $5,797,652 | TotalBookValueSecuritiesAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (56 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|
| 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 | |
| Cherry Creek Schools Foundation | |||||||
| 4700 South Yosemite Street | Greenwood Village | CO | 80111 | 841218299 | $20,000 | General Operating Support | No 273 |
| Children's Diabetes Foundation | |||||||
| 777 Grant Street | Denver | CO | 80203 | 840745008 | $10,000 | General Operating Support | Suite 302 |
| Children's Hospital Colorado Foundation | |||||||
| 13123 E 16th Avenue | Aurora | CO | 80045 | 840813462 | $56,000 | General Operating Support | Box 045 |
| Civic Center Conservancy | |||||||
| 1560 Broadway | Denver | CO | 80202 | 202214279 | $20,000 | General Operating Support | Suite 2250 |
| Community Food Share | |||||||
| 650 S Taylor Avenue | Louisville | CO | 80027 | 742227731 | $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 |
| 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 | $50,000 | 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 Police Foundation | |||||||
| PO Box 40483 | Denver | CO | 80204 | 364651863 | $25,000 | 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 | $15,887 | 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 | |
| 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 | $20,000 | General Operating Support | |
| Governor's Residence Preservation Fund | |||||||
| 400 E 8TH AVENUE | DENVER | CO | 80203 | 261108824 | $15,000 | General Operating Support | |
| HomeAid Colorado | |||||||
| 88 Inverness Cir E | Englewood | CO | 80112 | 841515242 | $10,000 | General Operating Support | Unit 104 |
| Huntington's Disease Society | |||||||
| 505 Eighth Avenue | New York | NY | 10018 | 222942365 | $50,000 | General Operating Support | Suite 902 |
| Junior Achievement - Rocky Mountain | |||||||
| 1445 Market St | Denver | CO | 80202 | 840430495 | $20,000 | Rocky Mountain - General Operating Support | 200 |
| Lion Global | |||||||
| 400 S Kearney St | Denver | CO | 80224 | 680561084 | $250,000 | Mizel Institute - General Operating Support | |
| National Jewish Health | |||||||
| 1400 Jackson Street | Denver | CO | 80206 | 842044647 | $55,000 | 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 |
| RedLine Contemporary Art Center | |||||||
| 2350 Arapahoe Street | Denver | CO | 80205 | 260317963 | $10,000 | General Operating Support | |
| Robert E Loup Jewish Community Center | |||||||
| 350 S Dahlia St | Denver | CO | 80246 | 840404245 | $18,000 | General Operating Support | |
| Roundup River Ranch | |||||||
| 8333 Colorado River Road | Gypsum | CO | 81637 | 204632248 | $10,000 | General Operating Support | |
| Simon Wiesenthal Center Inc | |||||||
| 1399 South Roxbury Drive | Los Angeles | CA | 90035 | 953964928 | $50,000 | General Operating Support | |
| University of Colorado Foundation | |||||||
| 1800 Grant Street | Denver | CO | 80203 | 846049811 | $38,000 | General Operating Support | Suite 725 |
| Volunteers of America | |||||||
| 2660 Larimer St | Denver | CO | 80205 | 131692595 | $10,000 | General Operating Support | |
| C4 Foundation | |||||||
| PO BOX 181679 | Coronado | CA | 92118 | 822075362 | $10,000 | General Operating Support | |
| Community Foundation of Boulder County | |||||||
| 1123 Spruce Street | Boulder | CO | 80302 | 841171836 | $250,000 | General Operating Support | |
| Denver Art Museum | |||||||
| 100 W 14th Avenue Parkway | Denver | CO | 80204 | 846038240 | $250,000 | General Operating Support | |
| Denver Digs Trees Partnership | |||||||
| 1510 S Grant Street | Denver | CO | 80210 | 846045624 | $10,000 | General Operating Support | |
| Douglas County Educational Foundation | |||||||
| 620 Wilcox St | Castle Rock | CO | 80104 | 841165175 | $10,000 | General Operating Support | |
| High Line Canal Conservancy | |||||||
| 11377 Prairie Road | Manhattan | MT | 59741 | 810147000 | $10,000 | General Operating Support | |
| It's A Calling Foundation - Level Up | |||||||
| 9362 Teddy Ln | Lone Tree | CO | 80124 | 873566829 | $10,000 | Level Up - General Operationg Support | STE 106 |
| JDC - Rick Hodes Ethiopia Medical | |||||||
| 220 E 42nd Street | New York | NY | 10017 | 131656634 | $10,000 | Rich Hodes Ethiopia Medical - General Operating Support | Suite 400 |
| Mercy Housing Mountain Plains | |||||||
| 1600 Broadway | Denver | CO | 80202 | 201583332 | $25,000 | General Operating Support | Suite 2000 |
| Rocky Mountain Immigrant Advocacy Network (RMIAN) | |||||||
| 3489 WEST 72ND AVENUE | WESTMINSTER | CO | 80030 | 841565542 | $10,000 | General Operating Support | SUITE 211 |
| St Jude Children's Research Hospital | |||||||
| 262 Danny Thomas Place | Memphis | TN | 38105 | 620646012 | $10,000 | General Operating Support | |
| The Cell | |||||||
| 4350 S Monaco Street | Denver | CO | 80237 | 680561084 | $2,000,000 | General Operating Support | |
| The Chosen and Dearly Loved Foundation | |||||||
| 75-346 Hualalai Rd | Kailua | HI | 96740 | 471157436 | $10,000 | General Operating Support | Unit H101 |
| The Denver Foundation | |||||||
| 1009 GRANT STREET | DENVER | CO | 80203 | 846048381 | $20,000 | General Operating Support | |
| The Denver Post Community Foundation | |||||||
| 5990 Washington St | Denver | CO | 80216 | 274328521 | $200,000 | General Operating Support | |
| The Greenway Foundation Inc | |||||||
| 1800 Platte Street | Denver | CO | 80202 | 510193575 | $150,000 | General Operating Support | |
| The Leukemia & Lymphoma Society | |||||||
| 3 International Drive | Rye Brook | NY | 10573 | 135644916 | $12,500 | General Operating Support | Suite 200 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 55 | 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 | SCH I, STMT 1 | 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 AND REVIEWED BY AN INDEPENDENT LAW FIRM. |
| 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= 38 NET CAPITAL GAIN/LOSS BOOK-TAX DIFFERENCE= 171,514 NET ADJUSTMENT MADE TO REVENUE= 171,476 |
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 |