Civic Intelligence

Mary Lou Salisbury Foundation

990PF • Fiscal year 2015 • EIN 20-5504801

Jan 01, 2015 to Dec 31, 2015 • Filed on May 07, 2016

Organization Profile
631 Main StreetOsage, IA 50461

(641) 732-3703

Siviq Scores

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

Liabilities / Assets

36th percentile

0.00x

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

2015 filings • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

36th percentile

0.00x

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

2015 filings • $500k-$1M nonprofits • Source year 2015

Net Margin

5th percentile

-155%

Higher net margin than 5% of similar nonprofits.

2015 filings • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

54th percentile

$700

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 5.5% of source-year revenue.

2015 filings • $500k-$1M nonprofits • Source year 2015

Asset Growth

48th percentile

0.0%

Faster asset growth than 48% of similar nonprofits.

2015 filings • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

40th percentile

-2.5%

Faster revenue growth than 40% of similar nonprofits.

2015 filings • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$517,961

Up $89 (+0.0%) from 2014

Net Assets

$517,961

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin5th percentile

Revenue

Down

$12,641

Down $324 (-2.5%) from 2014

Expenses

Down

$32,208

Down $2,817 (-8.0%) from 2014

Net Income

Up

-$19,567

Up $2,493 (+11%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

$600K$400K$200K$0Assets 2011: $499,780Liabilities 2011: $02011Assets 2012: $519,437Liabilities 2012: $02012Assets 2013: $517,872Liabilities 2013: $02013Assets 2014: $517,872Liabilities 2014: $02014Assets 2015: $517,961Liabilities 2015: $0Net Assets 2015: $517,9612015Assets 2018: $464,516Liabilities 2018: $0Net Assets 2018: $464,5162018Assets 2019: $433,366Liabilities 2019: $02019Assets 2020: $439,856Liabilities 2020: $0Net Assets 2020: $439,8562020Assets 2021: $444,624Liabilities 2021: $0Net Assets 2021: $444,6242021Assets 2022: $439,335Liabilities 2022: $0Net Assets 2022: $439,3352022Assets 2023: $386,855Liabilities 2023: $0Net Assets 2023: $386,8552023Assets 2024: $375,853Liabilities 2024: $0Net Assets 2024: $375,8532024

Highlighted filing

2015

Assets$517,961
Liabilities$0
Net Assets$517,961
Open 2015 Filing

Operations Trend

Revenue Growth40th percentile

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

$40K$20K$0-$20K-$40KRevenue 2011: $8,955Expenses 2011: $2,822Net Income 2011: $6,1332011Revenue 2012: $10,631Expenses 2012: $3,717Net Income 2012: $6,9142012Revenue 2013: $11,278Expenses 2013: $7,574Net Income 2013: $3,7042013Revenue 2014: $12,965Expenses 2014: $35,025Net Income 2014: -$22,0602014Revenue 2015: $12,641Expenses 2015: $32,208Net Income 2015: -$19,5672015Revenue 2018: $10,707Expenses 2018: $26,051Net Income 2018: -$15,3442018Revenue 2019: $10,055Expenses 2019: $32,863Net Income 2019: -$22,8082019Revenue 2020: $8,441Expenses 2020: $30,118Net Income 2020: -$21,6772020Revenue 2021: $6,614Expenses 2021: $33,098Net Income 2021: -$26,4842021Revenue 2022: $9,853Expenses 2022: $32,527Net Income 2022: -$22,6742022Revenue 2023: $11,867Expenses 2023: $19,611Net Income 2023: -$7,7442023Revenue 2024: $17,154Expenses 2024: $28,156Net Income 2024: -$11,0022024

Highlighted filing

2015

Revenue$12,641
Expenses$32,208
Net Income-$19,567
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 7, 2016
Return Version
2015v2.1
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRIAN R MCPHAILTrustee-$700-$700
Filing and Contact Details

Filer

Filer Name
Mary Lou Salisbury Foundation
EIN
20-5504801
Phone
6417323703
Address
631 Main Street, Osage, IA 50461

Signing Officer

Name
Brian R Mcphail Trustee
Title
Trustee
Phone
6417323703
Signed
2016-05-07

Preparer

Firm
McPhail Law Firm PLC
Address
631 MAIN ST, OSAGE, IA 50461-1307
Preparer
Brian R Mcphail
Phone
6417323703
Raw XML AppendixShowing 400 of 401 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.

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IRS990PF/DistributableAmountGrp/TotalTaxAmt09
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToESTaxAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/DomesticOrgMeetingSect4940eInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt09
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/OriginalReturnTaxPaidAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt09
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt09
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxDueAmt09
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxUnderSection511Amt00
IRS990PF/FMVAssetsEOYAmt0494247
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsBOYAmt0304042
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsEOYAmt0304042
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsEOYFMVAmt0250544
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt0211799
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt0211799
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt0241583
IRS990PF/Form990PFBalanceSheetsGrp/OrganizationFollowsSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/PermanentlyRestrictedBOYAmt0517872
IRS990PF/Form990PFBalanceSheetsGrp/PermanentlyRestrictedEOYAmt0517961
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt02031
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt02120
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt02120
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt0517872
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt0517961
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt0494247
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt0517872
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt0517961
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt0517872
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt0517961
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt00
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt00
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt00
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt00
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/ContractorPaidOver50kCnt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt0700
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0BRIAN R MCPHAIL
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0Trustee
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt0631 Main Street
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0Osage
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0IA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd050461
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OtherEmployeePaidOver50kCnt00
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt09
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt026901
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt024688
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt025972
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt024956
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt020336
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt00.047475
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt00.049465
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt00.046476
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt00.051923
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt00.049934
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt00.039579
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd0false
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt09
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt0543839
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt0531197
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt0500206
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt0499780
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt0513809
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt024648
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt00.237377
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt024639
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt00
IRS990PF/QualifyingDistriPartXIIGrp/PctSect4940eOrgNetInvstIncmAmt09
IRS990PF/QualifyingDistriPartXIIGrp/ProgramRelatedInvstTotalAmt024648
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt024648
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0BRIAN R MCPHAIL
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0631 Main Street
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0Osage
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0IA
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd050461
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PhoneNum06417323703
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0false
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SumOfProgramRelatedInvstGrp/AllOtherProgramRltdInvstTotAmt06162
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0Contributed 50% of required distributions to Cresco DollarsFor Scholars to give scholarships according to thatorganization's guidelines
IRS990PF/SumOfProgramRelatedInvstGrp/Description2Txt0Contributed 25% of required distributions to Cresco LibraryFoundation
IRS990PF/SumOfProgramRelatedInvstGrp/Expenses1Amt012324
IRS990PF/SumOfProgramRelatedInvstGrp/Expenses2Amt06162
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt024648
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt012324
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt16162
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt26162
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0Scholarships
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1General Fund
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2General Fund
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0Cresco Dollars For Scholars
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1Cresco Library Foundation
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2Cresco Fire Dept
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0501(c)(3)
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1501(c)(3)
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt2501(c)(3)
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt01000 Shroder Drive
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1320 N Elm Street
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt2215 W 2nd Street
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0Cresco
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1Cresco
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2Cresco
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0IA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1IA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2IA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd052136
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd152136
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd252136
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt024648
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt027192
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt051840
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt024648
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt027192
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt024648
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt024648
IRS990PF/UndistributedIncomeGrp/Taxable2Amt026901
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt051840
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt027192
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt026901
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Trustee bond
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt02120
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt02120
OtherIncomeSchedule2/OtherIncomeDetail/Desc01099-R from Riversource Life
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt03263
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt03263
OtherIncreasesSchedule/OtherIncreasesDetail/Amt017211
OtherIncreasesSchedule/OtherIncreasesDetail/Amt12445
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0Capital gains
OtherIncreasesSchedule/OtherIncreasesDetail/Desc1Market value increases
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt04732
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0Ameriprise Invmt management
TaxesSchedule/TaxesDetail/Amt08
TaxesSchedule/TaxesDetail/CategoryTxt0Excise tax
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt08
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0BRIAN R MCPHAIL TRUSTEE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum06417323703
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Mary Lou Salisbury Foundation
ReturnHeader/Filer/BusinessNameControlTxt0MARY
ReturnHeader/Filer/EIN0205504801
ReturnHeader/Filer/PhoneNum06417323703
ReturnHeader/Filer/USAddress/AddressLine1Txt0631 Main Street
ReturnHeader/Filer/USAddress/CityNm0Osage
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd050461
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0McPhail Law Firm PLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0631 MAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OSAGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0504611307
ReturnHeader/PreparerPersonGrp/PhoneNum06417323703
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRIAN R MCPHAIL
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-05-10T06:56:23-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$517,961
Liabilities
$0
Net assets
$517,961
Revenue
$12,641
Expenses
$32,208
Net income
-$19,567
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.76$0.00$3.76$0.17$0.28$0.11
2023Detailed filing. Detailed filing data is available for this year.$3.87$0.00$3.87$0.12$0.20$0.08
2022Detailed filing. Detailed filing data is available for this year.$4.39$0.00$4.39$0.10$0.33$0.23
2021Detailed filing. Detailed filing data is available for this year.$4.45$0.00$4.45$0.07$0.33$0.26
2020Detailed filing. Detailed filing data is available for this year.$4.40$0.00$4.40$0.08$0.30$0.22
2019Summary only. Only limited summary data is available for this year.$4.33$0.00$0.10$0.33$0.23
2018Detailed filing. Detailed filing data is available for this year.$4.65$0.00$4.65$0.11$0.26$0.15
2015Detailed filing. Detailed filing data is available for this year.$5.18$0.00$5.18$0.13$0.32$0.20
2014Summary only. Only limited summary data is available for this year.$5.18$0.00$0.13$0.35$0.22
2013Summary only. Only limited summary data is available for this year.$5.18$0.00$0.11$0.08$0.04
2012Summary only. Only limited summary data is available for this year.$5.19$0.00$0.11$0.04$0.07
2011Summary only. Only limited summary data is available for this year.$5.00$0.00$0.09$0.03$0.06