Civic Intelligence

Lloyd D Sweet Educational Foundation

990PF • Fiscal year 2011 • EIN 23-7131688

Jan 01, 2011 to Dec 31, 2011 • Filed on May 14, 2012

Organization Profile
PO Box 63859523
Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

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

2011 filings • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

65th percentile

$0

Higher top officer pay than 65% of similar nonprofits.

2011 filings • $1M-$5M nonprofits • Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets26th percentile

Assets

$2,505,766

No earlier filing loaded for comparison.

Net Assets

$2,505,766

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$108,203

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0Assets 2011: $2,505,766Liabilities 2011: $0Net Assets 2011: $2,505,7662011Assets 2012: $2,540,194Liabilities 2012: $0Net Assets 2012: $2,540,1942012Assets 2013: $2,604,666Liabilities 2013: $0Net Assets 2013: $2,604,6662013Assets 2014: $2,637,161Liabilities 2014: $0Net Assets 2014: $2,637,1612014Assets 2015: $2,587,739Liabilities 2015: $0Net Assets 2015: $2,587,7392015Assets 2016: $2,662,023Liabilities 2016: $0Net Assets 2016: $2,662,0232016Assets 2017: $2,714,596Liabilities 2017: $0Net Assets 2017: $2,714,5962017Assets 2018: $2,589,023Liabilities 2018: $0Net Assets 2018: $2,589,0232018Assets 2019: $2,779,136Liabilities 2019: $0Net Assets 2019: $2,779,1362019Assets 2020: $2,893,890Liabilities 2020: $0Net Assets 2020: $2,893,8902020Assets 2021: $2,946,999Liabilities 2021: $0Net Assets 2021: $2,946,9992021Assets 2022: $2,548,762Liabilities 2022: $0Net Assets 2022: $2,548,7622022Assets 2023: $2,634,684Liabilities 2023: $0Net Assets 2023: $2,634,6842023Assets 2024: $2,632,545Liabilities 2024: $0Net Assets 2024: $2,632,5452024

Highlighted filing

2011

Assets$2,505,766
Liabilities$0
Net Assets$2,505,766
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$100K$0-$100K-$200KExpenses 2011: $108,2032011Expenses 2012: $115,6652012Revenue 2013: $67,079Expenses 2013: $104,220Net Income 2013: -$37,1412013Revenue 2014: $92,551Expenses 2014: $118,033Net Income 2014: -$25,4822014Revenue 2015: $86,114Expenses 2015: $104,212Net Income 2015: -$18,0982015Revenue 2016: $93,054Expenses 2016: $112,999Net Income 2016: -$19,9452016Revenue 2017: $93,656Expenses 2017: $113,984Net Income 2017: -$20,3282017Revenue 2018: $73,894Expenses 2018: $113,268Net Income 2018: -$39,3742018Revenue 2019: $112,672Expenses 2019: $109,710Net Income 2019: $2,9622019Revenue 2020: $75,348Expenses 2020: $120,842Net Income 2020: -$45,4942020Revenue 2021: $108,905Expenses 2021: $108,793Net Income 2021: $1122021Revenue 2022: $22,471Expenses 2022: $138,033Net Income 2022: -$115,5622022Revenue 2023: $100,234Expenses 2023: $113,669Net Income 2023: -$13,4352023Revenue 2024: $114,939Expenses 2024: $151,775Net Income 2024: -$36,8362024

Highlighted filing

2011

Revenue-
Expenses$108,203
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 14, 2012
Return Version
2011v1.2
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARK BILLMAYERPresident-$0--
TAMMY EDWARDSVice Pres-$0--
TAMMY ELLISONSecretary-$0--
ROGER JERGESONTreasurer-$0--
SCOTT FRIEDEDirector-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid Grant-HIGHER EDUCATIONGOODCHINOOK, MT, US$74,450
Filing and Contact Details

Filer

EIN
23-7131688
Raw XML Appendix350 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
AccountingFeesSchedule/AccountingFees/AdjustedNetIncome02285
AccountingFeesSchedule/AccountingFees/Amount04570
AccountingFeesSchedule/AccountingFees/Category0ACCOUNTING, FIN STMT, 990-PF PRE
AccountingFeesSchedule/AccountingFees/DisbursementsCharitablePrps02285
AccountingFeesSchedule/AccountingFees/NetInvestmentIncome02285
CompensationExplanation/Compensation/PersonName0MARK BILLMAYER
CompensationExplanation/Compensation/PersonName1TAMMY EDWARDS
CompensationExplanation/Compensation/PersonName2TAMMY ELLISON
CompensationExplanation/Compensation/PersonName3ROGER JERGESON
CompensationExplanation/Compensation/PersonName4SCOTT FRIEDE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Basis0675384
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/GrossSalesPrice0678591
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/HowAcquired0PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name0SEE ATTACHED SHEET
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/TotalNet03207
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYBookValue0690802
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYFMV0690802
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue0651392
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV0651392
InvestmentsOtherSchedule2/InvestmentsOther/BookValue05900
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem0MINERAL INTEREST
InvestmentsOtherSchedule2/InvestmentsOther/EOYFMV05900
InvestmentsOtherSchedule2/InvestmentsOther/ListedAtCostOrFMV0AT COST
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionAmount033366
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionCode014
IRS990PF/AnalysisIncomeProducingActy/GainSalesAssetsOthThanInvntry/RelatedOrExemptFunctionIncome03207
IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/ExclusionAmount049568
IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/ExclusionCode014
IRS990PF/AnalysisIncomeProducingActy/OtherInvestmentIncomePartVII/ExclusionAmount01006
IRS990PF/AnalysisIncomeProducingActy/OtherInvestmentIncomePartVII/ExclusionCode015
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/ExclusionAmount083940
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/RelatedOrExemptFunctionIncome03207
IRS990PF/AnalysisIncomeProducingActy/TotalPartXVIA087147
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesAdjNetIncm02285
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesDsbrsChrtblPrps02285
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncm02285
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnss04570
IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncome073685
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidDsbrsChrtblPrps074450
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidRevAndExpnss074450
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsAdjNetIncm033366
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncm033366
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnss033366
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses0-21056
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPrice0678591
IRS990PF/AnalysisOfRevenueAndExpenses/InterestAdjNetIncm0442
IRS990PF/AnalysisOfRevenueAndExpenses/InterestDsbrsChrtblPrps0443
IRS990PF/AnalysisOfRevenueAndExpenses/InterestNetInvstIncm0442
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsAdjNetIncm049568
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsNetInvstIncm049568
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsRevAndExpnss049568
IRS990PF/AnalysisOfRevenueAndExpenses/InterestRevAndExpnss0885
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAssetsRevAndExpnss03207
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome073685
IRS990PF/AnalysisOfRevenueAndExpenses/NotRequiredToAttachScheduleB0X
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblPrps0193
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnss0193
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeAdjNetIncm01006
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeNetInvstIncm01006
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnss01006
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesAdjNetIncm05845
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesDsbrsChrtblPrps020537
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesNetInvstIncm05845
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnss026382
IRS990PF/AnalysisOfRevenueAndExpenses/PrintingAndPubDsbrsChrtblPrps040
IRS990PF/AnalysisOfRevenueAndExpenses/PrintingAndPubRevAndExpnss040
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesAdjNetIncm01683
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncm01683
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnss01683
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjustedNetIncome083940
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesAdjNetIncm010255
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblPrps097948
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncm010255
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss0108203
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome083940
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses087147
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesAdjNetIncm010255
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblPrps023498
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncm010255
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss033753
IRS990PF/BalanceSheets/CashBOY046153
IRS990PF/BalanceSheets/CashEOY06285
IRS990PF/BalanceSheets/CashEOYFMV06285
IRS990PF/BalanceSheets/InvestmentsCorpBondsBOY0671931
IRS990PF/BalanceSheets/InvestmentsCorpBondsEOY0690802
IRS990PF/BalanceSheets/InvestmentsCorpBondsEOYFMV0690802
IRS990PF/BalanceSheets/InvestmentsCorpStockBOY0694589
IRS990PF/BalanceSheets/InvestmentsCorpStockEOY0651392
IRS990PF/BalanceSheets/InvestmentsCorpStockEOYFMV0651392
IRS990PF/BalanceSheets/InvestmentsGovtObligBOY01025152
IRS990PF/BalanceSheets/InvestmentsGovtObligEOY01041045
IRS990PF/BalanceSheets/InvestmentsGovtObligEOYFMV01041045
IRS990PF/BalanceSheets/InvestmentsOtherBOY05900
IRS990PF/BalanceSheets/InvestmentsOtherEOY05900
IRS990PF/BalanceSheets/InvestmentsOtherEOYFMV05900
IRS990PF/BalanceSheets/OrgThatFollowSFAS1170X
IRS990PF/BalanceSheets/PermanentlyRestrictedBOY02364118
IRS990PF/BalanceSheets/PermanentlyRestrictedEOY02351933
IRS990PF/BalanceSheets/SavingsAndTempCashInvstBOY055282
IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOY0110342
IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOYFMV0110342
IRS990PF/BalanceSheets/TemporarilyRestrictedBOY0112389
IRS990PF/BalanceSheets/TemporarilyRestrictedEOY0153833
IRS990PF/BalanceSheets/TotalAssetsBOY02499007
IRS990PF/BalanceSheets/TotalAssetsEOY02505766
IRS990PF/BalanceSheets/TotalAssetsEOYFMV02505766
IRS990PF/BalanceSheets/TotalLiabilitiesEOY00
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY02499007
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsEOY02505766
IRS990PF/BalanceSheets/TotalNetAssetsBOY02499007
IRS990PF/BalanceSheets/TotalNetAssetsEOY02505766
IRS990PF/BalanceSheets/UnrestrictedBOY022500
IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses0-21056
IRS990PF/ChangesInNetAssetsFundBalances/OtherIncreases027815
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal02505766
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY02499007
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY02505766
IRS990PF/DistributableAmount/DistributableAmountAsAdjusted0117890
IRS990PF/DistributableAmount/DistributableAmountBeforeAdj0117890
IRS990PF/DistributableAmount/DistributableAmountBeforeDed0117890
IRS990PF/DistributableAmount/MinimumInvestmentReturn0119364
IRS990PF/DistributableAmount/TaxBasedOnInvestmentIncome01474
IRS990PF/DistributableAmount/TotalTax01474
IRS990PF/ExciseTaxBasedOnInvestmentIncm/AmountCreditedToNextYear0126
IRS990PF/ExciseTaxBasedOnInvestmentIncm/EstTaxPaymentsAndOverpayment01600
IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax01474
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Overpayment0126
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Subtotal01474
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxBasedOnInvestmentIncome01474
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TotalCreditsAndPayments01600
IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY02505766
IRS990PF/MethodOfAccountingCash0X
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets02503279
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances0155824
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities02341555
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable0116000
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets05900
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn0119364
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets02387279
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets02503279
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition01.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition11.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition21.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition31.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition41.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation30
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation40
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc30
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc40
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances30
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances40
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0MARK BILLMAYER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1TAMMY EDWARDS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2TAMMY ELLISON
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName3ROGER JERGESON
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName4SCOTT FRIEDE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0PRESIDENT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1VICE PRES
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2SECRETARY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title3TREASURER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title4DIRECTOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine10PO BOX 1267
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine11PO BOX 186
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine12PO BOX 176
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1315690 BARNEY OLSON ROAD
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine141040 NORTH FORK RD
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0CHINOOK
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City1CHINOOK
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City2CHINOOK
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City3CHINOOK
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City4CHINOOK
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0MT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State1MT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State2MT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State3MT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State4MT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode059523
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode159523
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode259523
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode359523
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode459523
IRS990PF/QlfyUndSect4940eForReducedTax/AdjNonchrtblAssetsAndOnePct0115632
IRS990PF/QlfyUndSect4940eForReducedTax/AdjustedNoncharitableAssets0114895
IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio00.048128
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear100.047031
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear200.053029
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear300.050390
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear400.042602
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear500.047586
IRS990PF/QlfyUndSect4940eForReducedTax/LiableFor4942Tax0false
IRS990PF/QlfyUndSect4940eForReducedTax/NetNoncharitableAssets02387279
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear102314598
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear202168908
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear302265151
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear402349525
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear502316324
IRS990PF/QlfyUndSect4940eForReducedTax/OnePercentNetInvestmentIncome0737
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributions097948
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear10108858
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear20115014
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear30114140
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear40100094
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear50110224
IRS990PF/QlfyUndSect4940eForReducedTax/TotalDistributionRatio00.240638
IRS990PF/QualifyingDistributions/AdjQualifyingDistributions097948
IRS990PF/QualifyingDistributions/ExpensesAndContributions097948
IRS990PF/QualifyingDistributions/QualifyingDistributions097948
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported0false
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0true
IRS990PF/StatementsRegardingActivities/BooksInCareOfPersonName0DEBRA DAVIES
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber04063572532
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine10PO BOX 1509
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine20700 NEW YORK
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0CHINOOK
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0MT
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode059523
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws0false
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr0true
IRS990PF/StatementsRegardingActivities/Form1120POLFiled0false
IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG0true
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity0false
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities0false
IRS990PF/StatementsRegardingActivities/MoreThan100Spent0false
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors0false
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation0false
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e0true
IRS990PF/StatementsRegardingActivities/StatesFiledWith0MT
IRS990PF/StatementsRegardingActivities/TerminationEtc0false
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver10000false
IRS990PF/StatementsRegardingActivities/WebsiteAddress0WWW.SWEETSCHOLARSHIP.COM
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/BusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals0true
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations0false
IRS990PF/StatementsRegardingActy4720/InfluenceElection0false
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation0false
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose0false
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical0false
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TrFailToQualifyAsExceptions0false
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears0false
IRS990PF/SummaryOfDirectCharitableActy/Description10SCHOLARSHIPS AWARDED TO GRADUATES OF CHINOOK HIGH SCHOOL ATTENDING POST-SECONDARY EDUCATIONAL INSTITUTIONS. 49 RECIPIENTS
IRS990PF/SummaryOfDirectCharitableActy/Expenses1074450
IRS990PF/SumOfProgramRelatedInvestments/Description10N/A
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/FormAndInfoAndMaterials0APPLICATION ATTACHED - PLEASE SEE ATTACHMENT
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RestrictionsOnAwards0APPLICANTS MUST BE GRADUATES OF CHINOOK HIGH SCHOOL, COMPLETE 12 CREDITS OF POST-SECONDARY EDUCATION AND MAINTAIN A 2.0 GRADE POINT AVERAGE.
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/SubmissionDeadlines0MARCH 1 - ACADEMIC YEAR AWARDS - SEE ATTACHMENT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount074450
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0HIGHER EDUCATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus0GOOD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName0SEE ATTACHMENT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship0NO RELATIONSHIP
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine10SEE ATTACHMENT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0CHINOOK
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0MT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode059523
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear074450
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO0false
IRS990PF/UndistributedIncome/AppliedToCurrentYear097948
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted0117890
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear203755
IRS990PF/UndistributedIncome/ExcessDistriCyovAppCYCorpus03755
IRS990PF/UndistributedIncome/ExcessDistriCyovAppliedCY03755
IRS990PF/UndistributedIncome/QualifyingDistributions097948
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover03755
IRS990PF/UndistributedIncome/UndistributedIncomeCY016187
OtherExpensesSchedule/OtherExpenses/Description0EXPENSES
OtherExpensesSchedule/OtherExpenses/Description1POSTAGE
OtherExpensesSchedule/OtherExpenses/Description2BOND
OtherExpensesSchedule/OtherExpenses/Description3FEES
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps088
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps190
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps215
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks088
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks190
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks215
OtherIncomeSchedule2/OtherIncome/AdjustedNetIncome01006
OtherIncomeSchedule2/OtherIncome/Description0ROYALTY
OtherIncomeSchedule2/OtherIncome/NetInvestmentIncome01006
OtherIncomeSchedule2/OtherIncome/RevenueAndExpensesPerBooks01006
OtherIncreasesSchedule/OtherIncreases/Amount027815
OtherIncreasesSchedule/OtherIncreases/Description0UNREALIZED GAIN ON INVESTMENTS HELD
OtherProfessionalFeesSchedule/OtherProfessionalFees/AdjustedNetIncome05845
OtherProfessionalFeesSchedule/OtherProfessionalFees/Amount023382
OtherProfessionalFeesSchedule/OtherProfessionalFees/Amount13000
OtherProfessionalFeesSchedule/OtherProfessionalFees/Category0DIA MANAGER
OtherProfessionalFeesSchedule/OtherProfessionalFees/Category1OFFICE MANAGER
OtherProfessionalFeesSchedule/OtherProfessionalFees/DisbursementsCharitablePrps017537
OtherProfessionalFeesSchedule/OtherProfessionalFees/DisbursementsCharitablePrps13000
OtherProfessionalFeesSchedule/OtherProfessionalFees/NetInvestmentIncome05845
TaxesSchedule/Taxes/AdjustedNetIncome01683
TaxesSchedule/Taxes/Amount01683
TaxesSchedule/Taxes/Category0EXCISE TAX
TaxesSchedule/Taxes/NetInvestmentIncome01683
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0237131688
ReturnHeader/Filer/Name/BusinessNameLine10LLOYD D SWEET EDUCATION FOUNDATION
ReturnHeader/Filer/NameControl0LLOY
ReturnHeader/Filer/Phone04063572149
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 638
ReturnHeader/Filer/USAddress/City0CHINOOK
ReturnHeader/Filer/USAddress/State0MT
ReturnHeader/Filer/USAddress/ZIPCode059523
ReturnHeader/Officer/DateSigned02012-05-14
ReturnHeader/Officer/Name0TAMMY EDWARDS
ReturnHeader/Officer/Phone04063572149
ReturnHeader/Officer/Title0VICE PRESIDENT
ReturnHeader/Preparer/DatePrepared02012-05-14
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10SOLEM & MCINTOSH CPAS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10411 OHIO - PO BOX 248
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0CHINOOK
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode059523
ReturnHeader/Preparer/Name0KASIE L MCINTOSH
ReturnHeader/Preparer/Phone04063572149
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-05-14T16:14:56-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,505,766
Liabilities
$0
Net assets
$2,505,766
Revenue
-
Expenses
$108,203
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.63$0.00$2.63$0.11$0.15$0.04
2023Detailed filing. Detailed filing data is available for this year.$2.63$0.00$2.63$0.10$0.11$0.01
2022Detailed filing. Detailed filing data is available for this year.$2.55$0.00$2.55$0.02$0.14$0.12
2021Detailed filing. Detailed filing data is available for this year.$2.95$0.00$2.95$0.11$0.11$0.00
2020Detailed filing. Detailed filing data is available for this year.$2.89$0.00$2.89$0.08$0.12$0.05
2019Detailed filing. Detailed filing data is available for this year.$2.78$0.00$2.78$0.11$0.11$0.00
2018Detailed filing. Detailed filing data is available for this year.$2.59$0.00$2.59$0.07$0.11$0.04
2017Detailed filing. Detailed filing data is available for this year.$2.71$0.00$2.71$0.09$0.11$0.02
2016Detailed filing. Detailed filing data is available for this year.$2.66$0.00$2.66$0.09$0.11$0.02
2015Detailed filing. Detailed filing data is available for this year.$2.59$0.00$2.59$0.09$0.10$0.02
2014Detailed filing. Detailed filing data is available for this year.$2.64$0.00$2.64$0.09$0.12$0.03
2013Detailed filing. Detailed filing data is available for this year.$2.60$0.00$2.60$0.07$0.10$0.04
2012Detailed filing. Detailed filing data is available for this year.$2.54$0.00$2.54$0.12
2011Detailed filing. Detailed filing data is available for this year.$2.51$0.00$2.51$0.11