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990PF • Fiscal year 2012 • EIN 20-5632085

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 08, 2013

Organization Profile
5994 S Holly StreetRoom/Suite 25480111
Siviq Scores

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

Liabilities / Assets

8th percentile

0.00x

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

2012 filings • $50M-$100M 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

46th percentile

$47,724

Higher top officer pay than 46% of similar nonprofits.

2012 filings • $50M-$100M nonprofits • Source year 2012

Asset Growth

62nd percentile

5.9%

Faster asset growth than 62% of similar nonprofits.

2012 filings • $50M-$100M 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 / Assets8th percentile

Assets

Up

$65,977,145

Up $3,675,046 (+5.9%) from 2011

Net Assets

Up

$65,977,145

Up $3,675,056 (+5.9%) from 2011

Liabilities

Down

$0

Down $10 (-100%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$4,319,079

Up $861,156 (+25%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

$150M$100M$50M$0Assets 2010: $40,260,898Liabilities 2010: $10Net Assets 2010: $40,260,8882010Assets 2011: $62,302,099Liabilities 2011: $10Net Assets 2011: $62,302,0892011Assets 2012: $65,977,145Liabilities 2012: $0Net Assets 2012: $65,977,1452012Assets 2013: $75,738,090Liabilities 2013: $598Net Assets 2013: $75,737,4922013Assets 2014: $85,458,889Liabilities 2014: $249Net Assets 2014: $85,458,6402014Assets 2015: $102,101,733Liabilities 2015: $514Net Assets 2015: $102,101,2192015Assets 2016: $89,027,434Liabilities 2016: $43,113Net Assets 2016: $88,984,3212016Assets 2017: $88,176,349Liabilities 2017: $79,502Net Assets 2017: $88,096,8472017Assets 2018: $86,987,810Liabilities 2018: $55,947Net Assets 2018: $86,931,8632018Assets 2019: $83,996,049Liabilities 2019: $64,841Net Assets 2019: $83,931,2082019Assets 2020: $77,361,443Liabilities 2020: $10Net Assets 2020: $77,361,4332020Assets 2021: $89,471,354Liabilities 2021: $937,405Net Assets 2021: $88,404,0052021Assets 2022: $86,305,540Liabilities 2022: $1,029,335Net Assets 2022: $85,276,2052022Assets 2023: $86,332,431Liabilities 2023: $1,005,500Net Assets 2023: $85,326,9312023Assets 2024: $103,602,947Liabilities 2024: $976,662Net Assets 2024: $102,626,2852024

Highlighted filing

2012

Assets$65,977,145
Liabilities$0
Net Assets$65,977,145
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$30M$20M$10M$0-$10M-$20MExpenses 2010: $2,313,7502010Expenses 2011: $3,457,9232011Expenses 2012: $4,319,0792012Revenue 2013: $15,345,655Expenses 2013: $5,541,483Net Income 2013: $9,804,1722013Revenue 2014: $15,464,175Expenses 2014: $5,743,027Net Income 2014: $9,721,1482014Revenue 2015: $24,409,168Expenses 2015: $7,766,589Net Income 2015: $16,642,5792015Revenue 2016: $551,977Expenses 2016: $13,668,875Net Income 2016: -$13,116,8982016Revenue 2017: $5,567,889Expenses 2017: $6,455,363Net Income 2017: -$887,4742017Revenue 2018: $4,789,485Expenses 2018: $5,954,469Net Income 2018: -$1,164,9842018Revenue 2019: $3,316,702Expenses 2019: $6,317,357Net Income 2019: -$3,000,6552019Revenue 2020: -$1,256,493Expenses 2020: $5,313,282Net Income 2020: -$6,569,7752020Revenue 2021: $18,283,819Expenses 2021: $7,241,247Net Income 2021: $11,042,5722021Revenue 2022: $6,062,085Expenses 2022: $9,319,829Net Income 2022: -$3,257,7442022Revenue 2023: $6,834,944Expenses 2023: $6,784,218Net Income 2023: $50,7262023Revenue 2024: $23,304,341Expenses 2024: $6,004,987Net Income 2024: $17,299,3542024

Highlighted filing

2012

Revenue-
Expenses$4,319,079
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 8, 2013
Return Version
2012v2.1
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEVE LAIRDSecretaryPT$47,724-$47,724
JEFFREY KAHLERTreasurer-$27,198-$27,198
MATTHEW CLOUSEPresident/DiPT$6,069-$6,069
DAVID CLOUSEBoard Chairm-$0--
ELIZABETH LYNN CLOUSEVP/Director-$0--
MICHAEL CLOUSEDirector-$0--
PATRICIA FRIESENVP/Director-$0--
MONTY FRIESENDirector-$0--
MCKENZIE CLOUSEDirector-$0--
JENNA MORROW-CLOUSEDirector-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantNATIONAL CHRISTIAN FOUNDATIONDONOR ADVISED FUND501(C)(3)DENVER, CO, US$1,700,000
Paid GrantLIFENET INTERNATIONALBURINDI CLINIC501(C)(3)ORLANDO, FL, US$200,000
Paid GrantHEALING WATERS INTLGENERAL OPERATIING FUND501(C)(3)GOLDEN, CO, US$175,000
Paid GrantHOPE INTERNATIONALCONGO RELIEF FUND501(C)(3)LANCASTER, PA, US$165,000
Paid GrantHOPE INTERNATIONALRWANDA RELIEF FUND501(C)(3)LANCASTER, PA, US$165,000
Paid GrantHOPE INTERNATIONALDEMOCRATIC REP OF CONGO RELIEF FUND501(C)(3)LANCASTER, PA, US$140,000
Paid GrantEDIFYGENERAL FUND501(C)(3)SAN DIEGO, CA, US$90,000
Paid GrantFLORESTA USAOAXACA MEXICO PROJECT501(C)(3)SAN DIEGO, CA, US$90,000
Paid GrantFLORESTA USAWORLD AREAS FUND501(C)(3)SAN DIEGO, CA, US$90,000
Paid GrantFLORESTA USAGENERAL FUND501(C)(3)SAN DIEGO, CA, US$84,000
Paid GrantHEART TO HEART INTLHAITI MEDICAL STAFFING501(C)(3)OLATHE, KS, US$75,000
Paid GrantHEART TO HEART INTLHAITI RELIABLE TRANSPORTATION FUND501(C)(3)OLATHE, KS, US$75,000
Paid GrantCHAMPION MINISTRIESCAPITAL INFUSION CAMPAIGN501(C)(3)CASTLE ROCK, CO, US$70,000
Paid GrantEDIFYLOAN CAPITAL FUND501(C)(3)SAN DIEGO, CA, US$60,000
Paid GrantHOPE INTERNATIONALGENERAL OPERATING FUND501(C)(3)LANCASTER, PA, US$60,000
Paid GrantHEART TO HEART INTLHAITI CAPACITY BUILDING FUND501(C)(3)OLATHE, KS, US$50,000
Paid GrantPRAXISGENERAL FUND501(C)(3)NEW YORK, NY, US$50,000
Paid GrantDENVER FIRST CHURCHMISSIONS FUND509(A)(1)ENGLEWOOD, CO, US$48,000
Paid GrantEDIFYCHRISTIAN CURRICULM & TRAINING501(C)(3)SAN DIEGO, CA, US$45,000
Paid GrantHOPE INTERNATIONALNEW DONOR MATCH FUND501(C)(3)LANCASTER, PA, US$40,000
Paid GrantNAZARENE THEOLOGICAL SEMINARYAFRICA FUND509(A)(1)KANSAS CITY, MO, US$36,735
Paid GrantNAZARENE THEOLOGICAL SEMINARY365M PROGRAM509(A)(1)KANSAS CITY, MO, US$35,365
Paid GrantEDIFYTEACHER TECHNOLOGY TRAINING501(C)(3)SAN DIEGO, CA, US$35,000
Paid GrantCOLORADO DISTRICTGOLDEN BELL CAMP FUND501(C)(3)THORNTON, CO, US$31,600
Paid GrantNAZARENE THEOLOGICAL SEMINARYLATIN AMERICA FUND509(A)(1)KANSAS CITY, MO, US$20,400
Paid GrantEDIFYTEACHER & SCHOOL MGR TRAINING501(C)(3)SAN DIEGO, CA, US$20,000
Paid GrantHOPE INTERNATIONALINDIA RELIEF FUND501(C)(3)LANCASTER, PA, US$20,000
Paid GrantYOUTH FOR CHRISTOKLAHOMA CITY LEADERSHIP FUND501(C)(3)ENGLEWOOD, CO, US$17,000
Paid GrantPOINT LOMA NAZARENE UNIVERSITYLIGHTHOUSE SCHOLARSHIP FUND509(A)(1)SAN DIEGO, CA, US$15,000
Paid GrantHOPE INTERNATIONALPHILIPINES RELIEF FUND501(C)(3)LANCASTER, PA, US$10,000
Paid GrantTHE GATHERINGGENERAL FUND501(C)(3)TYLER, TX, US$10,000
Paid GrantNAZARENE THEOLOGICAL SEMINARYGLOBAL CONSORTIUM FUND509(A)(1)KANSAS CITY, MO, US$7,500
Paid GrantDENVER FIRST CHURCHCOLLEGE SCHOLARSHIP FUND509(A)(1)ENGLEWOOD, CO, US$4,000
Paid GrantGENERAL BOARD OF THEMAVERICK MINISTRY FUND509(A)(1)LENEXA, KS, US$3,500
Paid GrantFLORESTA USAMISSION PASTOR TRAVEL FUND501(C)(3)SAN DIEGO, CA, US$1,600
Filing and Contact Details

Filer

EIN
20-5632085
Raw XML AppendixShowing 400 of 994 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
CompensationExplanation/Compensation/PersonName0DAVID CLOUSE
CompensationExplanation/Compensation/PersonName1ELIZABETH LYNN CLOUSE
CompensationExplanation/Compensation/PersonName2MATTHEW CLOUSE
CompensationExplanation/Compensation/PersonName3MICHAEL CLOUSE
CompensationExplanation/Compensation/PersonName4PATRICIA FRIESEN
CompensationExplanation/Compensation/PersonName5MONTY FRIESEN
CompensationExplanation/Compensation/PersonName6MCKENZIE CLOUSE
CompensationExplanation/Compensation/PersonName7JENNA MORROW-CLOUSE
CompensationExplanation/Compensation/PersonName8STEVE LAIRD
CompensationExplanation/Compensation/PersonName9JEFFREY KAHLER
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GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name07000SH -ISHARES SILVER TRUST
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name1200000SH -UST INFL IDX 2% 01/26
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name2300000SH -UST INFL IDX 2.375% 01/25
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name317407SH -HOME AWAY INC
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name482593SH -HOME AWAY INC
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name55867SH -HOME AWAY INC
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name694133SH -HOME AWAY INC
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name717328SH -HOME AWAY INC
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name82463SH -HOME AWAY INC
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name93501SH -HOME AWAY INC
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name1076708SH -HOME AWAY INC
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name1167022SH -HOME AWAY INC
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name1236400SH -CML HEALTHCARE INC
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name138704.062SH -DFA ONE YEAR FIXED
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GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name1613024.093SH -PIMCO REAL RETURN FUND
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GeneralExplanationAttachment/GeneralExplanation/Identifier0GENERAL ELECTIONS
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYBookValue03686401
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYFMV03717301
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/NameOfBond0EURO PACIFIC CAPITAL ACCT
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue0205502
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue17014890
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue23750000
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue36247741
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue415214924
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV0205590
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV130865516
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV24222500
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV36133528
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV415468755
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock0WELLS FARGO ADVISORS ACCT
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock1AWAY -HOMEAWAY, INC
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock2MS SMITH BARNEY ACCT
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock3EURO PACIFIC CAPITAL ACCT
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock4MILESTONE-SCHWAB ACCT
InvestmentsOtherSchedule2/InvestmentsOther/BookValue0746480
InvestmentsOtherSchedule2/InvestmentsOther/BookValue1405588
InvestmentsOtherSchedule2/InvestmentsOther/BookValue21000000
InvestmentsOtherSchedule2/InvestmentsOther/BookValue380119
InvestmentsOtherSchedule2/InvestmentsOther/BookValue443784
InvestmentsOtherSchedule2/InvestmentsOther/BookValue5726794
InvestmentsOtherSchedule2/InvestmentsOther/BookValue648247
InvestmentsOtherSchedule2/InvestmentsOther/BookValue756366
InvestmentsOtherSchedule2/InvestmentsOther/BookValue8667472
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem0LEGACY VENTURE V (QP), LLC
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem1LEGACY VENTURE VI, LLC
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem2WOLVERINE INVESTORS, LLC
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem3ARBOR LAKE PARTNERS, LP
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem4DEER CREEK APARTMENTS, LLC
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem5FALCON SQUARE, LLC
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem6LINCOLN GREEN PARTNERS, LP
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem7WHISPERING APARTMENTS, LLC
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem8VISTAS AT SADDLE ROCK, LLC
InvestmentsOtherSchedule2/InvestmentsOther/EOYFMV0900000
InvestmentsOtherSchedule2/InvestmentsOther/EOYFMV1390000
InvestmentsOtherSchedule2/InvestmentsOther/EOYFMV21000000
InvestmentsOtherSchedule2/InvestmentsOther/EOYFMV3120000
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InvestmentsOtherSchedule2/InvestmentsOther/EOYFMV5750000
InvestmentsOtherSchedule2/InvestmentsOther/EOYFMV6130000
InvestmentsOtherSchedule2/InvestmentsOther/EOYFMV7200000
InvestmentsOtherSchedule2/InvestmentsOther/EOYFMV8750000
InvestmentsOtherSchedule2/InvestmentsOther/ListedAtCostOrFMV0AT COST
InvestmentsOtherSchedule2/InvestmentsOther/ListedAtCostOrFMV1AT COST
InvestmentsOtherSchedule2/InvestmentsOther/ListedAtCostOrFMV2AT COST
InvestmentsOtherSchedule2/InvestmentsOther/ListedAtCostOrFMV3AT COST
InvestmentsOtherSchedule2/InvestmentsOther/ListedAtCostOrFMV4AT COST
InvestmentsOtherSchedule2/InvestmentsOther/ListedAtCostOrFMV5AT COST
InvestmentsOtherSchedule2/InvestmentsOther/ListedAtCostOrFMV6AT COST
InvestmentsOtherSchedule2/InvestmentsOther/ListedAtCostOrFMV7AT COST
InvestmentsOtherSchedule2/InvestmentsOther/ListedAtCostOrFMV8AT COST
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionAmount0388797
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionCode014
IRS990PF/AnalysisIncomeProducingActy/GainSalesAssetsOthThanInvntry/ExclusionAmount0176611
IRS990PF/AnalysisIncomeProducingActy/GainSalesAssetsOthThanInvntry/ExclusionCode014
IRS990PF/AnalysisIncomeProducingActy/GainSalesAssetsOthThanInvntry/RelatedOrExemptFunctionIncome07152072
IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/ExclusionAmount081455
IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/ExclusionCode014
IRS990PF/AnalysisIncomeProducingActy/OtherRevenueDescribed/Description0K-1 LEGACY -ORDINARYBUSINCO
IRS990PF/AnalysisIncomeProducingActy/OtherRevenueDescribed/Description1K-1 LEGACY VENTURE V(QP)-IN
IRS990PF/AnalysisIncomeProducingActy/OtherRevenueDescribed/Description2K-1 LEGACY VENTURE V(QP)-DI
IRS990PF/AnalysisIncomeProducingActy/OtherRevenueDescribed/Description3K-1 LEGACY VENTURE V(QP)-PO
IRS990PF/AnalysisIncomeProducingActy/OtherRevenueDescribed/Description4K-1 LEGACY VENTURE V(QP)-OT
IRS990PF/AnalysisIncomeProducingActy/OtherRevenueDescribed/Description5K-1 LEGACY VENTURE VI(QP)-I
IRS990PF/AnalysisIncomeProducingActy/OtherRevenueDescribed/Description6K-1 LEGACY VENTURE VI(QP)-D
IRS990PF/AnalysisIncomeProducingActy/OtherRevenueDescribed/Description7K-1 ARBOR LAKE-ORDINARYBUSI
IRS990PF/AnalysisIncomeProducingActy/OtherRevenueDescribed/Description8K-1 ARBOR LAKE PRTNRS-OTHR
IRS990PF/AnalysisIncomeProducingActy/OtherRevenueDescribed/Description9K-1 DEER CREEK APTS-INT
IRS990PF/AnalysisIncomeProducingActy/OtherRevenueDescribed/Description10K-1 DEER CREEK APTS-OTHR
IRS990PF/AnalysisIncomeProducingActy/OtherRevenueDescribed/Description11K-1 FALCON SQUARE-INT
IRS990PF/AnalysisIncomeProducingActy/OtherRevenueDescribed/Description12K-1 LINCOLN GREEN PRTNRS-IN
IRS990PF/AnalysisIncomeProducingActy/OtherRevenueDescribed/Description13K-1 LINCOLN GREEN PRTNRS-OT
IRS990PF/AnalysisIncomeProducingActy/OtherRevenueDescribed/Description14K-1 WHISPERING APTS-RENTAL
IRS990PF/AnalysisIncomeProducingActy/OtherRevenueDescribed/Description15K-1 WHISPERING APTS-INT
IRS990PF/AnalysisIncomeProducingActy/OtherRevenueDescribed/Description16K-1 VISTAS AT SADDLE ROCK-I
IRS990PF/AnalysisIncomeProducingActy/OtherRevenueDescribed/Description17INTERNAL REVENUE SERVICE
IRS990PF/AnalysisIncomeProducingActy/OtherRevenueDescribed/Description18HOMEAWAY INC-NONDIVDIST
IRS990PF/AnalysisIncomeProducingActy/OtherRevenueDescribed/Description192011 TAX REFUND
IRS990PF/AnalysisIncomeProducingActy/OtherRevenueDescribed/ExclusionAmount0100
IRS990PF/AnalysisIncomeProducingActy/OtherRevenueDescribed/ExclusionAmount1277
IRS990PF/AnalysisIncomeProducingActy/OtherRevenueDescribed/ExclusionAmount21
IRS990PF/AnalysisIncomeProducingActy/OtherRevenueDescribed/ExclusionAmount384
IRS990PF/AnalysisIncomeProducingActy/OtherRevenueDescribed/ExclusionAmount421
IRS990PF/AnalysisIncomeProducingActy/OtherRevenueDescribed/ExclusionAmount53
IRS990PF/AnalysisIncomeProducingActy/OtherRevenueDescribed/ExclusionAmount6850
IRS990PF/AnalysisIncomeProducingActy/OtherRevenueDescribed/ExclusionAmount74134
IRS990PF/AnalysisIncomeProducingActy/OtherRevenueDescribed/ExclusionAmount899
IRS990PF/AnalysisIncomeProducingActy/OtherRevenueDescribed/ExclusionAmount91
IRS990PF/AnalysisIncomeProducingActy/OtherRevenueDescribed/ExclusionAmount1024288
IRS990PF/AnalysisIncomeProducingActy/OtherRevenueDescribed/ExclusionCode014
IRS990PF/AnalysisIncomeProducingActy/OtherRevenueDescribed/ExclusionCode114
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IRS990PF/AnalysisIncomeProducingActy/OtherRevenueDescribed/ExclusionCode314
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IRS990PF/AnalysisIncomeProducingActy/OtherRevenueDescribed/ExclusionCode814
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IRS990PF/AnalysisIncomeProducingActy/OtherRevenueDescribed/ExclusionCode1014
IRS990PF/AnalysisIncomeProducingActy/OtherRevenueDescribed/ExclusionCode1114
IRS990PF/AnalysisIncomeProducingActy/OtherRevenueDescribed/ExclusionCode1214
IRS990PF/AnalysisIncomeProducingActy/OtherRevenueDescribed/ExclusionCode1314
IRS990PF/AnalysisIncomeProducingActy/OtherRevenueDescribed/ExclusionCode1416
IRS990PF/AnalysisIncomeProducingActy/OtherRevenueDescribed/ExclusionCode1514
IRS990PF/AnalysisIncomeProducingActy/OtherRevenueDescribed/ExclusionCode1614
IRS990PF/AnalysisIncomeProducingActy/OtherRevenueDescribed/ExclusionCode1714
IRS990PF/AnalysisIncomeProducingActy/OtherRevenueDescribed/ExclusionCode1814
IRS990PF/AnalysisIncomeProducingActy/OtherRevenueDescribed/ExclusionCode1914
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/ExclusionAmount0676721
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/RelatedOrExemptFunctionIncome07152072
IRS990PF/AnalysisIncomeProducingActy/TotalPartXVIA07828793
IRS990PF/AnalysisOfRevenueAndExpenses/CapitalGainNetIncmNetInvstIncm0176611
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstDsbrsChrtblPrps047200
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstNetInvstIncm027198
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnss080991
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidDsbrsChrtblPrps03739700
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidRevAndExpnss03739700
IRS990PF/AnalysisOfRevenueAndExpenses/ContriReceivedRevAndExpnss0205590
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncm0388797
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnss0388797
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses03715304
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPrice017537024
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsNetInvstIncm081455
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsRevAndExpnss081455
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesDsbrsChrtblPrps05098
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesRevAndExpnss09648
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAssetsRevAndExpnss07328683
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome0445536
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblPrps0455
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncm0179699
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnss0183968
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeNetInvstIncm05570
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnss029858
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftDsbrsChrtblPrps0392
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftRevAndExpnss0561
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnss0256148
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblPrps03840908
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncm0206897
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss04319079
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome0652433
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses08034383
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblPrps0101208
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncm0206897
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss0579379
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingDsbrsChrtblPrps048063
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingRevAndExpnss048063
IRS990PF/BalanceSheets/InvestmentsCorpBondsEOY03686401
IRS990PF/BalanceSheets/InvestmentsCorpBondsEOYFMV03717301
IRS990PF/BalanceSheets/InvestmentsCorpStockBOY08850000
IRS990PF/BalanceSheets/InvestmentsCorpStockEOY032433057
IRS990PF/BalanceSheets/InvestmentsCorpStockEOYFMV056895889
IRS990PF/BalanceSheets/InvestmentsOtherBOY0902001
IRS990PF/BalanceSheets/InvestmentsOtherEOY03774850
IRS990PF/BalanceSheets/InvestmentsOtherEOYFMV04360000
IRS990PF/BalanceSheets/OrgThatDoNotFollowSFAS1170X
IRS990PF/BalanceSheets/OtherLiabilitiesBOY09
IRS990PF/BalanceSheets/RetainedEarningsBOY062261841
IRS990PF/BalanceSheets/RetainedEarningsEOY065977145
IRS990PF/BalanceSheets/SavingsAndTempCashInvstBOY052509849
IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOY026082837
IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOYFMV026082837
IRS990PF/BalanceSheets/TotalAssetsBOY062261850
IRS990PF/BalanceSheets/TotalAssetsEOY065977145
IRS990PF/BalanceSheets/TotalAssetsEOYFMV091056027
IRS990PF/BalanceSheets/TotalLiabilitiesBOY09
IRS990PF/BalanceSheets/TotalLiabilitiesEOY00
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY062261850
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsEOY065977145
IRS990PF/BalanceSheets/TotalNetAssetsBOY062261841
IRS990PF/BalanceSheets/TotalNetAssetsEOY065977145
IRS990PF/CapitalGainsAndLosses/CapitalGainNetIncome0176611
IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses03715304
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal065977145
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY062261841
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY065977145
IRS990PF/DistributableAmount/DistributableAmountAsAdjusted04785051
IRS990PF/DistributableAmount/DistributableAmountBeforeAdj04785051
IRS990PF/DistributableAmount/DistributableAmountBeforeDed04785051
IRS990PF/DistributableAmount/MinimumInvestmentReturn04789506
IRS990PF/DistributableAmount/TaxBasedOnInvestmentIncome04455
IRS990PF/DistributableAmount/TotalTax04455
IRS990PF/ExciseTaxBasedOnInvestmentIncm/AmountCreditedToNextYear0247000
IRS990PF/ExciseTaxBasedOnInvestmentIncm/AmountToBeRefunded0545
IRS990PF/ExciseTaxBasedOnInvestmentIncm/DomesticOrgMeetingSect4940e0X
IRS990PF/ExciseTaxBasedOnInvestmentIncm/EstTaxPaymentsAndOverpayment0252000
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Form2220Attached0X
IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax04455
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Overpayment0247545
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Subtotal04455
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxBasedOnInvestmentIncome04455
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TotalCreditsAndPayments0252000
IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY091056027
IRS990PF/MethodOfAccountingCash0X
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets097248850
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances038442837
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities052806013
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable01458733
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets06000000
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn04789506
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets095790117
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets097248850
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition03.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition11.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition28.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition31.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition41.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition51.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition61.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition71.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition815.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition93.50
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation26069
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation30
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation40
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation50
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation60
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation70
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation847724
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation927198
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc30
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc40
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc50
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc60
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc70
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc80
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc90
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances30
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances40
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances50
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances60
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances70
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances80
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances90
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0DAVID CLOUSE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1ELIZABETH LYNN CLOUSE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2MATTHEW CLOUSE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName3MICHAEL CLOUSE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName4PATRICIA FRIESEN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName5MONTY FRIESEN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName6MCKENZIE CLOUSE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName7JENNA MORROW-CLOUSE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName8STEVE LAIRD
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName9JEFFREY KAHLER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0BOARD CHAIRM
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1VP/DIRECTOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2PRESIDENT/DI
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title3DIRECTOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title4VP/DIRECTOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title5DIRECTOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title6DIRECTOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title7DIRECTOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title8SECRETARY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title9TREASURER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine105994 S HOLLY ST 254
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine115994 S HOLLY ST 254

Document Assets

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Filings

Displayed year

2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$65,977,145
Liabilities
$0
Net assets
$65,977,145
Revenue
-
Expenses
$4,319,079
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$104$0.98$103$23.3$6.00$17.3
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$86.3$1.01$85.3$6.83$6.78$0.05
2022Detailed filing. Detailed filing data is available for this year.$86.3$1.03$85.3$6.06$9.32$3.26
2021Detailed filing. Detailed filing data is available for this year.$89.5$0.94$88.4$18.3$7.24$11.0
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$77.4$0.00$77.4$1.26$5.31$6.57
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$84.0$0.06$83.9$3.32$6.32$3.00
2018Detailed filing. Detailed filing data is available for this year.$87.0$0.06$86.9$4.79$5.95$1.16
2017Detailed filing. Detailed filing data is available for this year.$88.2$0.08$88.1$5.57$6.46$0.89
2016Detailed filing. Detailed filing data is available for this year.$89.0$0.04$89.0$0.55$13.7$13.1
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$102$0.00$102$24.4$7.77$16.6
2014Detailed filing. Detailed filing data is available for this year.$85.5$0.00$85.5$15.5$5.74$9.72
2013Detailed filing. Detailed filing data is available for this year.$75.7$0.00$75.7$15.3$5.54$9.80
2012Detailed filing. Detailed filing data is available for this year.$66.0$0.00$66.0$4.32
2011Detailed filing. Detailed filing data is available for this year.$62.3$0.00$62.3$3.46
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$40.3$0.00$40.3$2.31