The Kipp Nelson Foundation

990PF • Fiscal year 2018 • EIN 13-3936467

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 13, 2019

Organization Profile

PO Box 10021Ketchum, ID 83340

(208) 726-7500

Siviq Scores

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

0.04x

Higher debt load relative to assets than 73% of similar nonprofits.

2018 filings • <$500k nonprofits • Source year 2018

2.30x

Higher debt load relative to revenue than 98% of similar nonprofits.

2018 filings • <$500k nonprofits • Source year 2018

-2325%

Higher net margin than 1% of similar nonprofits.

2018 filings • <$500k nonprofits • Source year 2018

Higher top officer pay than 77% of similar nonprofits.

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

2018 filings • <$500k nonprofits • Source year 2018

-24%

Faster asset growth than 17% of similar nonprofits.

2018 filings • <$500k nonprofits • Annualized from 2017 to 2018

-75%

Faster revenue growth than 5% of similar nonprofits.

2018 filings • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet

Liabilities / Assets73rd percentile

Assets

Down

$489,765

Down $156,902 (-24%) from 2017

Net Assets

Down

$472,587

Down $174,080 (-27%) from 2017

Liabilities

$17,178

Up $17,178 from 2017

Revenue And Expenses

Liabilities / Revenue98th percentile Net Margin1st percentile

Revenue

Down

$7,460

Down $22,915 (-75%) from 2017

Expenses

Down

$180,932

Down $85,087 (-32%) from 2017

Net Income

-$173,472

Up $62,172 (+26%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

Highlighted filing

2018

Assets$489,765

Liabilities$17,178

Net Assets$472,587

Open 2018 Filing

Operations Trend

Revenue Growth5th percentile

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

Highlighted filing

2018

Revenue$7,460

Expenses$180,932

Net Income-$173,472

Open 2018 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2018 to Dec 31, 2018
Signed: Nov 13, 2019
Return Version: 2018v3.1

Compensation and Service Providers

Top Officer Pay77th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
KIPP NELSON	Director	-	$0	-	-
CARLOS A CORDEIRO	Director	-	$0	-	-

Filing and Contact Details

Filer

Filer Name: The Kipp Nelson Foundation
EIN: 13-3936467
Phone: 2087267500
Address: PO BOX 10021, KETCHUM, ID 83340

Signing Officer

Name: Kipp Nelson
Title: Director
Phone: 2087267500
Signed: 2019-11-13
Discuss with paid preparer: Yes

Preparer

Firm: Lallman Felton Peterson & Pierce Pa
Address: 100 S LEADVILLE AVENUE STE 200, KETCHUM, ID 83340
Preparer: Tim Hamilton
Phone: 2087267500

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IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd	0	false
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IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd	0	false
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IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/SubjToTaxRmnrtnExPrchtPymtInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd	0	false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd	0	false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd	0	true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd	0	false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd	0	true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd	0	false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd	0	false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd	0	false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd	0	true
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm	0	LFPCO
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd	0	false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt	0	PO BOX 989
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm	0	KETCHUM
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd	0	ID
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd	0	83340
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd	0	false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd	0	false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd	0	false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd	0	NY
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd	0	false
IRS990PF/StatementsRegardingActyGrp/PhoneNum	0	2087267500
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd	0	false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd	0	true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd	0	false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt	0	N/A
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt	0	N/A
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm	0	KIPP M NELSON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt	0	18024
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt	1	41330
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt	2	27692
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt	3	16667
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt	4	50000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt	5	2500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt	6	5000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt	7	3000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt	0	GENERAL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt	1	GENERAL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt	2	GENERAL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt	3	GENERAL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt	4	CAMPAIGN FOR KETCHUM CAMPUS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt	5	GENERAL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt	6	GENERAL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt	7	GENERAL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt	0	501(C)(3)
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt	1	501(C)(3)
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt	2	501(C)(3)
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt	3	501(C)(3)
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt	4	501(C)(3)
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt	5	501(C)(3)
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt	6	501(C)(3)
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt	7	501(C)(3)
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm	0	SVSEF
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm	1	USSA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm	2	SUN VALLEY CENTER FOR THE ARTS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm	3	SUN VALLEY PERFORMING ARTS CENTER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm	4	COMMUNITY SCHOOL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm	5	APU NORDIC SKI CENTER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm	6	IMAGINE FOR MARGO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm	7	SARASOTA BOXING CLUB INC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt	0	NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt	1	NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt	2	NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt	0	PO BOX 203
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt	1	1 VICTORY LANE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt	2	191 5TH STREET E
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt	3	PO BOX 4921
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt	4	PO BOX 2118
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt	5	4101 UNIVERSITY DR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt	6	137 EAST 36TH STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt	7	1325 NORTH LIME AVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine2Txt	0	BOX 100
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine2Txt	1	APT 22K
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine2Txt	2	ATTN HAROLD PAUL WILEN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm	0	SUN VALLEY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm	1	PARK CITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm	2	KETCHUM
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm	3	KETCHUM
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm	4	SUN VALLEY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm	5	ANCHORAGE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm	6	NEW YORK CITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm	7	SARASOTA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd	0	ID
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd	1	UT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd	2	ID
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd	3	ID
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd	4	ID
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd	5	AK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd	6	NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd	7	FL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd	0	83353
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd	1	84060
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd	2	83340
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd	3	83340
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd	4	83353
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd	5	99508
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd	6	10016
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd	7	34237
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd	0	X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt	0	164213
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd	0	false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt	0	130440
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt	0	130440
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt	0	121339
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt	0	7417
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt	0	12118
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt	0	19429
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt	0	63563
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt	0	63563
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt	0	206491
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt	0	46188
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt	0	121339
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt	0	7417
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt	0	12118
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt	0	19429
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt	0	176628
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt	0	46188
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt	0	270054
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt	0	223866
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt	0	0
OtherDecreasesSchedule/OtherDecreasesDetail/Amt	0	449
OtherDecreasesSchedule/OtherDecreasesDetail/Amt	1	152
OtherDecreasesSchedule/OtherDecreasesDetail/Amt	2	7
OtherDecreasesSchedule/OtherDecreasesDetail/Desc	0	NONDEDUCTIBLE EXPENSES
OtherDecreasesSchedule/OtherDecreasesDetail/Desc	1	UNREALIZED LOSS
OtherDecreasesSchedule/OtherDecreasesDetail/Desc	2	ROUNDING
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	0	EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	1	BANK CHARGES
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt	0	3
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	0	3
OtherIncomeSchedule2/OtherIncomeDetail/Desc	0	DRAWBRIDGE GLOBAL MACRO
OtherIncomeSchedule2/OtherIncomeDetail/Desc	1	DRAWBRIDGE GLOBAL MACRO
OtherIncomeSchedule2/OtherIncomeDetail/Desc	2	DBGM ONSHORE
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt	0	-144
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt	1	-610
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt	2	-85
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc	0	DUE TO/FROM KIPP
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc	1	CHECKS ISSUED IN ADVANCE
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt	0	3105
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt	1	14073
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt	0	1359
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt	0	MANAGEMENT FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt	0	1359
TaxesSchedule/TaxesDetail/Amt	0	32
TaxesSchedule/TaxesDetail/Amt	1	250
TaxesSchedule/TaxesDetail/CategoryTxt	0	FOREIGN TAXES
TaxesSchedule/TaxesDetail/CategoryTxt	1	FILING FEES
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt	0	32
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt	1	250
ReturnHeader/BuildTS	0	2020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	true
ReturnHeader/BusinessOfficerGrp/PersonNm	0	KIPP NELSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	2087267500
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2019-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	THE KIPP NELSON FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt	0	KIPP
ReturnHeader/Filer/EIN	0	133936467
ReturnHeader/Filer/PhoneNum	0	2087267500
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	PO BOX 10021
ReturnHeader/Filer/USAddress/CityNm	0	KETCHUM
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	ID
ReturnHeader/Filer/USAddress/ZIPCd	0	83340
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId	0	0CA194CBC5E2A2BBF6CDC2BB91C36F06C0C9087E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId	0	B5AF86BE4C7E2721889D34699BB1C63A1848B6CE
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd	0	P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt	0	167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt	0	2019-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd	0	CS
ReturnHeader/FilingSecurityInformation/IPTm	0	11:40:54
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	820337128
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	LALLMAN FELTON PETERSON & PIERCE PA

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing

Assets: $489,765
Liabilities: $17,178
Net assets: $472,587
Revenue: $7,460
Expenses: $180,932
Net income: -$173,472

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024Detailed filing. Detailed filing data is available for this year.	$0.77	$0.03	$0.73	$0.05	$0.25	$0.19
2023Detailed filing. Detailed filing data is available for this year.	$0.92	$0.00	$0.92	$0.04	$0.37	$0.33
2022Detailed filing. Detailed filing data is available for this year.	$1.35	$0.07	$1.28	$0.06	$0.67	$0.73
2021Detailed filing. Detailed filing data is available for this year.	$1.86	$0.05	$1.82	$0.18	$0.38	$0.20
2020Detailed filing. Detailed filing data is available for this year.	$2.02	$0.00	$2.02	$2.03	$0.19	$1.84
2019Detailed filing. Detailed filing data is available for this year.	$0.51	$0.34	$0.18	$0.00	$0.30	$0.29
2018Detailed filing. Detailed filing data is available for this year.	$0.49	$0.02	$0.47	$0.01	$0.18	$0.17
2017Detailed filing. Detailed filing data is available for this year.	$0.65	$0.00	$0.65	$0.03	$0.27	$0.24
2016Detailed filing. Detailed filing data is available for this year.	$0.89	$0.00	$0.89	$0.42	$0.12	$0.29
2015Detailed filing. Detailed filing data is available for this year.	$0.57	$0.00	$0.57	$0.00	$0.15	$0.14
2014Detailed filing. Detailed filing data is available for this year.	$0.72	$0.00	$0.72	$0.02	$0.17	$0.15
2013Detailed filing. Detailed filing data is available for this year.	$0.88	$0.00	$0.88	$0.05	$0.20	$0.14
2012Summary only. Only limited summary data is available for this year.	$1.00	$0.00		$0.24	$0.18	$0.07
2011Detailed filing. Detailed filing data is available for this year.	$0.92	$0.00	$0.92		$0.17
2010Detailed filing. Detailed filing data is available for this year.	$1.14	$0.00	$1.14		$0.15