Civic Intelligence

Morning Star Foundation

990 • Fiscal year 2012 • EIN 20-4830357

Jan 01, 2012 to Dec 31, 2012 • Filed on Sep 20, 2013

Organization ProfileWWW.MORNINGSTAR-FOUNDATION.ORG
PO Box 3133099223
Siviq Scores

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

Liabilities / Assets

7th percentile

0.00x

Higher debt load relative to assets than 7% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

16th percentile

-6.8%

Faster asset growth than 16% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets7th percentile

Assets

Down

$9,113,922

Down $668,669 (-6.8%) from 2011

Net Assets

Down

$9,109,645

Down $663,567 (-6.8%) from 2011

Liabilities

Down

$4,277

Down $5,102 (-54%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,990,894

Up $725,244 (+57%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$15M$10M$5.0M$0Assets 2010: $10,664,375Liabilities 2010: $41,758Net Assets 2010: $10,622,6172010Assets 2011: $9,782,591Liabilities 2011: $9,379Net Assets 2011: $9,773,2122011Assets 2012: $9,113,922Liabilities 2012: $4,277Net Assets 2012: $9,109,6452012Assets 2013: $10,293,349Liabilities 2013: $14,599Net Assets 2013: $10,278,7502013Assets 2014: $10,369,547Liabilities 2014: $5,257Net Assets 2014: $10,364,2902014Assets 2015: $10,195,102Liabilities 2015: $19,966Net Assets 2015: $10,175,1362015Assets 2016: $11,074,091Liabilities 2016: $2,383Net Assets 2016: $11,071,7082016Assets 2017: $11,955,946Liabilities 2017: $4,964Net Assets 2017: $11,950,9822017Assets 2018: $11,146,181Liabilities 2018: $17,510Net Assets 2018: $11,128,6712018Assets 2019: $12,226,738Liabilities 2019: $299,292Net Assets 2019: $11,927,4462019Assets 2020: $11,893,569Liabilities 2020: $52,364Net Assets 2020: $11,841,2052020Assets 2021: $12,059,803Liabilities 2021: $2,281,253Net Assets 2021: $9,778,5502021Assets 2022: $7,842,784Liabilities 2022: $424,747Net Assets 2022: $7,418,0372022Assets 2023: $7,275,534Liabilities 2023: $265,123Net Assets 2023: $7,010,4112023Assets 2024: $6,616,229Liabilities 2024: $170,385Net Assets 2024: $6,445,8442024

Highlighted filing

2012

Assets$9,113,922
Liabilities$4,277
Net Assets$9,109,645
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$2.0M$0-$2.0M-$4.0MExpenses 2010: $2,088,9342010Revenue 2011: $708,259Expenses 2011: $1,265,650Net Income 2011: -$557,3912011Expenses 2012: $1,990,8942012Revenue 2013: $1,597,271Expenses 2013: $1,265,868Net Income 2013: $331,4032013Revenue 2014: $1,076,215Expenses 2014: $902,233Net Income 2014: $173,9822014Revenue 2015: $1,108,681Expenses 2015: $779,079Net Income 2015: $329,6022015Revenue 2016: $1,485,773Expenses 2016: $621,806Net Income 2016: $863,9672016Revenue 2017: $1,536,899Expenses 2017: $585,762Net Income 2017: $951,1372017Revenue 2018: $394,061Expenses 2018: $613,157Net Income 2018: -$219,0962018Revenue 2019: $514,734Expenses 2019: $909,426Net Income 2019: -$394,6922019Revenue 2020: $684,490Expenses 2020: $1,325,789Net Income 2020: -$641,2992020Revenue 2021: $675,586Expenses 2021: $3,578,186Net Income 2021: -$2,902,6002021Revenue 2022: $370,002Expenses 2022: $1,210,763Net Income 2022: -$840,7612022Revenue 2023: $173,232Expenses 2023: $1,204,260Net Income 2023: -$1,031,0282023Revenue 2024: $568,511Expenses 2024: $1,273,278Net Income 2024: -$704,7672024

Highlighted filing

2012

Revenue-
Expenses$1,990,894
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Sep 20, 2013
Return Version
2012v2.1
Gross Receipts
$6,478,260
Mission and Program Overview

Mission

To provide major financial support to youth programs that provide all the ingredients necessary to help youth grow through their early teens, toward being healthy, happy, and successful citizens.

Filing and Contact Details

Filer

EIN
20-4830357
Raw XML AppendixShowing 400 of 516 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReview01
IRS990/AccountantCompileOrReviewBasis/FinancialStatementSeparate0X
IRS990/AccountsPayableAccruedExpenses/BOY09379
IRS990/AccountsPayableAccruedExpenses/EOY04277
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0THE ORGANIZATION'S PURPOSE IT TO PROVIDE MAJOR FINANCIAL SUPPORT TO YOUTH PROGRAMS THAT PROVIDE ALL THE INGREDIENTS NECESSARY TO HELP YOUTH GROW THROUGH THEIR EARLY TEENS, TOWARD BEING HEALTHY, HAPPY, AND SUCCESSFUL CITIZENS.
IRS990/AddressChange0X
IRS990/Advertising/Fundraising015463
IRS990/Advertising/ManagementAndGeneral01059
IRS990/Advertising/Total016522
IRS990/AllOtherContributions0243770
IRS990/AllOtherExpenses/Fundraising0773
IRS990/AllOtherExpenses/ManagementAndGeneral03643
IRS990/AllOtherExpenses/Total04416
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral031804
IRS990/CompCurrentOfficersDirectors/Total031804
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther01
IRS990/ComplianceWithBackupWitholding01
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear0243770
IRS990/ContributionsGrantsPriorYear0156748
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ManagementAndGeneral012932
IRS990/DepreciationDepletion/Total012932
IRS990/DescribedIn501C301
IRS990/Description0THE MAJOR BENEFICIARY OF THE MORNING STAR FOUNDATION IS THE MORNING STAR BOYS' RANCH LOCATED IN SPOKANE, WASHINGTON. THE MORNING STAR BOYS' RANCH PROVIDES A HOME ENVIRONMENT FOR BOYS AGED 9-17 WHO HAVE FAILED TO THRIVE WITH THEIR ADOPTIVE OR FOSTER FAMILIES. THE RANCH PROVIDES STRUCTURE, EDUCATION, AND COUNSELING TO ASSIST IN BUILDING PRODUCTIVE CITIZENS.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy00
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense01659127
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ManagementAndGeneral019222
IRS990/FeesForServicesAccounting/Total019222
IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral031044
IRS990/FeesForServicesInvstMgmntFees/Total031044
IRS990/FeesForServicesLegal/ManagementAndGeneral021474
IRS990/FeesForServicesLegal/Total021474
IRS990/FeesForServicesManagement/Fundraising069480
IRS990/FeesForServicesManagement/Total069480
IRS990/FeesForServicesOther/Fundraising0880
IRS990/FeesForServicesOther/Total0880
IRS990/FeesForServicesProfFundraising/Fundraising021150
IRS990/FeesForServicesProfFundraising/Total021150
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek91.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/NamePerson0ROBERT L MORGAN
IRS990/Form990PartVIISectionA/NamePerson1R TERRY NEAL
IRS990/Form990PartVIISectionA/NamePerson2JENNIFER LUCKE
IRS990/Form990PartVIISectionA/NamePerson3WILLIAM R HAWLEY
IRS990/Form990PartVIISectionA/NamePerson4DAVID AUSTIN
IRS990/Form990PartVIISectionA/NamePerson5NORM LEATHA
IRS990/Form990PartVIISectionA/NamePerson6DR JAMES QUIGLEY
IRS990/Form990PartVIISectionA/NamePerson7STEVE STOREY
IRS990/Form990PartVIISectionA/NamePerson8FATHER JOSEPH WEITENSTEINER
IRS990/Form990PartVIISectionA/NamePerson9COLENE RUBERTT
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization131804
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title2SECRETARY/TREASURER
IRS990/Form990PartVIISectionA/Title3FORMER PRESIDENT
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990PartVIISectionA/Title7DIRECTOR
IRS990/Form990PartVIISectionA/Title8DIRECTOR
IRS990/Form990PartVIISectionA/Title9EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGoverningBody00
IRS990/FormersListed00
IRS990/FSAudited00
IRS990/FundraisingActivities01
IRS990/FundraisingDirectExpenses014143
IRS990/GainOrLoss/Other076106
IRS990/GainOrLoss/Securities0711741
IRS990/Gaming00
IRS990/Grants01659127
IRS990/GrantsAndSimilarAmntsCY01659127
IRS990/GrantsAndSimilarAmntsPriorYear0989096
IRS990/GrantsToDomesticOrgs/ProgramServices01659127
IRS990/GrantsToDomesticOrgs/Total01659127
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations01
IRS990/GrantToRelatedPerson00
IRS990/GrossAmountSalesAssets/Other0844932
IRS990/GrossAmountSalesAssets/Securities05052365
IRS990/GrossIncomeFundraisingEvents041523
IRS990/GrossReceipts06478260
IRS990/GrossRents/Real06000
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/ManagementAndGeneral015956
IRS990/Insurance/Total015956
IRS990/InvestmentIncomeCurrentYear0961021
IRS990/InvestmentIncome/ExclusionAmount0173174
IRS990/InvestmentIncomePriorYear0453426
IRS990/InvestmentIncome/TotalRevenueColumn0173174
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsPubTradedSecurities/BOY06348613
IRS990/InvestmentsPubTradedSecurities/EOY05856169
IRS990/LandBldgEquipmentAccumDeprec033450
IRS990/LandBuildingsEquipmentBasis02516420
IRS990/LandBuildingsEquipmentBasisNet/BOY03113156
IRS990/LandBuildingsEquipmentBasisNet/EOY02482970
IRS990/LessCostOthBasisSalesExpenses/Other0768826
IRS990/LessCostOthBasisSalesExpenses/Securities04340624
IRS990/LessRentalExpenses/Real00
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0THE ORGANIZATION'S PURPOSE IT TO PROVIDE MAJOR FINANCIAL SUPPORT TO YOUTH PROGRAMS THAT PROVIDE ALL THE INGREDIENTS NECESSARY TO HELP YOUTH GROW THROUGH THEIR EARLY TEENS, TOWARD HEALTHY, HAPPY, AND SUCCESSFUL CITIZENS.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0ROBERT L MORGAN
IRS990/NbrIndependentVotingMembers010
IRS990/NbrVotingGoverningBodyMembers010
IRS990/NbrVotingMembersGoverningBody010
IRS990/NetAssetsOrFundBalancesBOY09773212
IRS990/NetAssetsOrFundBalancesEOY09109645
IRS990/NetGainOrLossInvestments/ExclusionAmount0787847
IRS990/NetGainOrLossInvestments/TotalRevenueColumn0787847
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount027380
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn027380
IRS990/NetRentalIncomeOrLoss/ExclusionAmount06000
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn06000
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109607
IRS990/NumberIndependentVotingMembers010
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees01
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral031188
IRS990/Occupancy/Total031188
IRS990/OfficeExpenses/ManagementAndGeneral025620
IRS990/OfficeExpenses/Total025620
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY0125630
IRS990/OtherAssetsTotal/EOY032798
IRS990/OtherEmployeeBenefits/ManagementAndGeneral01908
IRS990/OtherEmployeeBenefits/Total01908
IRS990/OtherExpensePriorYear0229895
IRS990/OtherExpensesCurrentYear0274267
IRS990/OtherExpenses/Description0MAINTENANCE
IRS990/OtherExpenses/Description1UTILITIES
IRS990/OtherExpenses/Description2INFORMATION TECHNOLOGY
IRS990/OtherExpenses/Description3FOREIGN TAX PAID
IRS990/OtherExpenses/ManagementAndGeneral015237
IRS990/OtherExpenses/ManagementAndGeneral14549
IRS990/OtherExpenses/ManagementAndGeneral23860
IRS990/OtherExpenses/ManagementAndGeneral31887
IRS990/OtherExpenses/Total015237
IRS990/OtherExpenses/Total14549
IRS990/OtherExpenses/Total23860
IRS990/OtherExpenses/Total31887
IRS990/OtherNotesLoansReceivableNet/BOY01881
IRS990/OtherNotesLoansReceivableNet/EOY0627677
IRS990/OtherRevenueCurrentYear033638
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/Description0OTHER INCOME
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome0258
IRS990/OtherRevenueMisc/TotalRevenueColumn0258
IRS990/OtherRevenuePriorYear043611
IRS990/OtherWebsite0X
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ManagementAndGeneral02638
IRS990/PayrollTaxes/Total02638
IRS990/PermanentlyRestrictedNetAssets/BOY0610368
IRS990/PermanentlyRestrictedNetAssets/EOY0620543
IRS990/PoliticalActivities00
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising01
IRS990/ProgramServiceRevenue/BusinessCode0111000
IRS990/ProgramServiceRevenueCY0116238
IRS990/ProgramServiceRevenue/Description0FARM INCOME
IRS990/ProgramServiceRevenuePriorYear054474
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0116238
IRS990/ProgramServiceRevenue/TotalRevenueColumn0116238
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0-636227
IRS990/ReconciliationUnrealizedInvest0-27340
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/RentalIncomeOrLoss/Real06000
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/RevenuesLessExpensesCY0-636227
IRS990/RevenuesLessExpensesPriorYear0-557391
IRS990/SalariesEtcCurrentYear036350
IRS990/SalariesEtcPriorYear026739
IRS990/SavingsAndTempCashInvestments/BOY0193311
IRS990/SavingsAndTempCashInvestments/EOY0114308
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0243770
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0156748
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0109017
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years02923597
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0136560
IRS990ScheduleA/GiftsGrantsContribReceived509/Total03569692
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear0179175
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0225536
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0234008
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years025152
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years088645
IRS990ScheduleA/GrossInvestmentIncome509/Total0752516
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0116238
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year054474
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years085026
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years038744
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0294482
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear0179175
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year0225536
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0234008
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years025152
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years088645
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0752516
IRS990ScheduleA/InvestmentIncomePercentage00.15290
IRS990ScheduleA/OtherIncome509/CurrentTaxYear041523
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year075941
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years0141680
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years044429
IRS990ScheduleA/OtherIncome509/Total0303573
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.78540
IRS990ScheduleA/PublicSupportTotal50903864174
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0360008
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0211222
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0194043
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years02962341
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0136560
IRS990ScheduleA/Total509/Total03864174
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0580706
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0512699
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0569731
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years03031922
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0225205
IRS990ScheduleA/TotalSupportTotal/Total04920263
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/Buildings/BookValue0176774
IRS990ScheduleD/Buildings/Depreciation017620
IRS990ScheduleD/Buildings/InvestmentCostOrOtherBasis0194394
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0THE ORGANIZATION RECEIVED AUTHORITY FROM THE INTERNAL REVENUE SERVICE TO OPERATE AS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. MANAGEMENT EVALUATED THE ORGANIZATION'S TAX POSITIONS AND CONCLUDED THAT THE ORGANIZATION HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE AUTHORITATIVE GUIDANCE FOR UNCERTAIN TAX POSITIONS. THIS GUIDANCE REQUIRES THE ORGANIZATION TO ANALYZE ALL OPEN TAX YEARS, AS DEFINED BY THE STATUTE OF LIMITATIONS, FOR ALL MAJOR JURISDICTIONS, WHICH INCLUDE FEDERAL AND CERTAIN STATES. YEARS THAT REMAIN SUBJECT TO EXAMINATION INCLUDE FEDERAL FROM 2009 TO 2012.
IRS990ScheduleD/Land/BookValue02273450
IRS990ScheduleD/Land/InvestmentCostOrOtherBasis02273450
IRS990ScheduleD/OtherLandBuildings/BookValue032746
IRS990ScheduleD/OtherLandBuildings/Depreciation015830
IRS990ScheduleD/OtherLandBuildings/InvestmentCostOrOtherBasis048576
IRS990ScheduleD/TotalOfBookValueLandBuildings02482970
IRS990ScheduleG/AgreementRefFundraising01
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents014143
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1018639
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2022884
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal041523
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1018639
IRS990ScheduleG/EventsInformation/GrossRevenueEvent2022884
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents041523
IRS990ScheduleG/EventsInformation/NameOfEvent10CARING FOR KIDS
IRS990ScheduleG/EventsInformation/NameOfEvent20TUSCANY DINNER
IRS990ScheduleG/EventsInformation/NetIncomeSummary027380
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2010309
IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents03834
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents014143
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents01
IRS990ScheduleG/FundraiserActivityInformation/Activity0FUNDRAISING
IRS990ScheduleG/FundraiserActivityInformation/Activity1FUNDRAISING
IRS990ScheduleG/FundraiserActivityInformation/Activity2FUNDRAISING
IRS990ScheduleG/FundraiserActivityInformation/AddressUS/AddressLine101611 E 19TH AVE
IRS990ScheduleG/FundraiserActivityInformation/AddressUS/AddressLine112111 S RUSTLE
IRS990ScheduleG/FundraiserActivityInformation/AddressUS/AddressLine122411 S HELENA CT
IRS990ScheduleG/FundraiserActivityInformation/AddressUS/City0SPOKANE
IRS990ScheduleG/FundraiserActivityInformation/AddressUS/City1SPOKANE
IRS990ScheduleG/FundraiserActivityInformation/AddressUS/City2SPOKANE
IRS990ScheduleG/FundraiserActivityInformation/AddressUS/State0WA
IRS990ScheduleG/FundraiserActivityInformation/AddressUS/State1WA
IRS990ScheduleG/FundraiserActivityInformation/AddressUS/State2WA
IRS990ScheduleG/FundraiserActivityInformation/AddressUS/ZIPCode099203
IRS990ScheduleG/FundraiserActivityInformation/AddressUS/ZIPCode199224
IRS990ScheduleG/FundraiserActivityInformation/AddressUS/ZIPCode299203
IRS990ScheduleG/FundraiserActivityInformation/AmountRetainedByContractor053300
IRS990ScheduleG/FundraiserActivityInformation/AmountRetainedByContractor112749
IRS990ScheduleG/FundraiserActivityInformation/AmountRetainedByContractor222961
IRS990ScheduleG/FundraiserActivityInformation/FundraiserControlOfFunds00
IRS990ScheduleG/FundraiserActivityInformation/FundraiserControlOfFunds10
IRS990ScheduleG/FundraiserActivityInformation/FundraiserControlOfFunds20
IRS990ScheduleG/FundraiserActivityInformation/GrossReceipts0134052
IRS990ScheduleG/FundraiserActivityInformation/GrossReceipts1115000
IRS990ScheduleG/FundraiserActivityInformation/GrossReceipts216580
IRS990ScheduleG/FundraiserActivityInformation/NameOfIndividual0JEANNE AGER
IRS990ScheduleG/FundraiserActivityInformation/NameOfIndividual1MARY ANNE BROWN
IRS990ScheduleG/FundraiserActivityInformation/NameOfIndividual2DONNA HALVORSON
IRS990ScheduleG/FundraiserActivityInformation/NetToOrganization080752
IRS990ScheduleG/FundraiserActivityInformation/NetToOrganization1102251
IRS990ScheduleG/FundraiserActivityInformation/NetToOrganization2-6381
IRS990ScheduleG/InPersonSolicitations0X
IRS990ScheduleG/MailSolicitations0X
IRS990ScheduleG/PhoneSolicitations0X
IRS990ScheduleG/SolicitationOfNonGovtGrants0X
IRS990ScheduleG/SpecialFundraisingEvents0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$9,113,922
Liabilities
$4,277
Net assets
$9,109,645
Revenue
-
Expenses
$1,990,894
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.62$0.17$6.45$0.57$1.27$0.70
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.28$0.27$7.01$0.17$1.20$1.03
2022Detailed filing. Detailed filing data is available for this year.$7.84$0.42$7.42$0.37$1.21$0.84
2021Detailed filing. Detailed filing data is available for this year.$12.1$2.28$9.78$0.68$3.58$2.90
2020Detailed filing. Detailed filing data is available for this year.$11.9$0.05$11.8$0.68$1.33$0.64
2019Detailed filing. Detailed filing data is available for this year.$12.2$0.30$11.9$0.51$0.91$0.39
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.1$0.02$11.1$0.39$0.61$0.22
2017Detailed filing. Detailed filing data is available for this year.$12.0$0.00$12.0$1.54$0.59$0.95
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.1$0.00$11.1$1.49$0.62$0.86
2015Detailed filing. Detailed filing data is available for this year.$10.2$0.02$10.2$1.11$0.78$0.33
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.4$0.01$10.4$1.08$0.90$0.17
2013Detailed filing. Detailed filing data is available for this year.$10.3$0.01$10.3$1.60$1.27$0.33
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.11$0.00$9.11$1.99
2011Summary only. Only limited summary data is available for this year.$9.78$0.01$9.77$0.71$1.27$0.56
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.7$0.04$10.6$2.09