Civic Intelligence

Washakie Foundation

990PF • Fiscal year 2014 • EIN 26-1459358

Jan 01, 2014 to Dec 31, 2014 • Filed on Jun 09, 2015

Foundation Source 501 Silverside RdSuite 123Wilmington, DE 19809-1377

(800) 839-1754

Siviq Scores

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

Liabilities / Assets

20th percentile

0.00x

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

2014 filings • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

19th percentile

0.00x

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

2014 filings • $5M-$10M nonprofits • Source year 2014

Net Margin

68th percentile

14%

Higher net margin than 68% of similar nonprofits.

2014 filings • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

26th percentile

$0

Higher top officer pay than 26% of similar nonprofits.

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

2014 filings • $5M-$10M nonprofits • Source year 2014

Asset Growth

44th percentile

1.0%

Faster asset growth than 44% of similar nonprofits.

2014 filings • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

89th percentile

71%

Faster revenue growth than 89% of similar nonprofits.

2014 filings • $5M-$10M nonprofits • Annualized from 2013 to 2014

Assets

Up

$6,646,833

Up $67,667 (+1.0%) from 2013

Net Assets

Up

$6,646,833

Up $67,667 (+1.0%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue

Up

$500,363

Up $208,321 (+71%) from 2013

Expenses

Down

$432,696

Down $7,654 (-1.7%) from 2013

Net Income

Up

$67,667

Up $215,975 (+146%) from 2013

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $6,566,434Liabilities 2010: $0Net Assets 2010: $6,566,4342010Assets 2011: $6,869,008Liabilities 2011: $0Net Assets 2011: $6,869,0082011Assets 2012: $6,727,474Liabilities 2012: $0Net Assets 2012: $6,727,4742012Assets 2013: $6,579,166Liabilities 2013: $0Net Assets 2013: $6,579,1662013Assets 2014: $6,646,833Liabilities 2014: $0Net Assets 2014: $6,646,8332014Assets 2015: $6,368,804Liabilities 2015: $0Net Assets 2015: $6,368,8042015Assets 2016: $6,128,567Liabilities 2016: $0Net Assets 2016: $6,128,5672016Assets 2017: $5,949,392Liabilities 2017: $0Net Assets 2017: $5,949,3922017Assets 2018: $6,292,781Liabilities 2018: $0Net Assets 2018: $6,292,7812018Assets 2019: $6,212,893Liabilities 2019: $0Net Assets 2019: $6,212,8932019Assets 2020: $6,173,362Liabilities 2020: $0Net Assets 2020: $6,173,3622020Assets 2021: $5,954,759Liabilities 2021: $0Net Assets 2021: $5,954,7592021Assets 2022: $5,740,916Liabilities 2022: $0Net Assets 2022: $5,740,9162022Assets 2023: $6,278,107Liabilities 2023: $0Net Assets 2023: $6,278,1072023Assets 2024: $6,215,005Liabilities 2024: $0Net Assets 2024: $6,215,0052024

Highlighted filing

2014

Assets$6,646,833
Liabilities$0
Net Assets$6,646,833

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $426,3262010Expenses 2011: $435,0792011Expenses 2012: $450,5222012Revenue 2013: $292,042Expenses 2013: $440,350Net Income 2013: -$148,3082013Revenue 2014: $500,363Expenses 2014: $432,696Net Income 2014: $67,6672014Revenue 2015: $168,281Expenses 2015: $446,310Net Income 2015: -$278,0292015Revenue 2016: $165,634Expenses 2016: $405,871Net Income 2016: -$240,2372016Revenue 2017: $212,690Expenses 2017: $391,865Net Income 2017: -$179,1752017Revenue 2018: $747,485Expenses 2018: $414,096Net Income 2018: $333,3892018Revenue 2019: $363,154Expenses 2019: $443,042Net Income 2019: -$79,8882019Revenue 2020: $406,201Expenses 2020: $445,732Net Income 2020: -$39,5312020Revenue 2021: $249,179Expenses 2021: $467,782Net Income 2021: -$218,6032021Revenue 2022: $340,194Expenses 2022: $554,037Net Income 2022: -$213,8432022Revenue 2023: $1,006,363Expenses 2023: $471,672Net Income 2023: $534,6912023Revenue 2024: $444,173Expenses 2024: $507,275Net Income 2024: -$63,1022024

Highlighted filing

2014

Revenue$500,363
Expenses$432,696
Net Income$67,667
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jun 9, 2015
Return Version
2014v5.0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Stephen WeeksCo- Pres / Director-$0--
Tacy Weeks HahnCo- Pres / Director / Sec-$0--
Filing and Contact Details

Filer

Filer Name
Washakie Foundation
EIN
26-1459358
In Care Of
% Foundation Source
Phone
8008391754
Address
Foundation Source 501 Silverside Rd, Suite 123, Wilmington, DE 19809-1377

Signing Officer

Name
stephen r weeks
Title
co president
Phone
8008391754
Signed
2015-06-09
Discuss with paid preparer
Yes

Preparer

Firm
Foundation Source
Address
One Hollow Ln Ste 212, Lake Success, NY 11042
Preparer
Jeffrey D Haskell
Phone
8008391754
Raw XML AppendixShowing 400 of 760 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
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm0ANADARKO PETROLEUM CORP - 5.95
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm1APACHE CORP - 5.625% - 01/15/2
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm2BOSTON PROPERTIES - 5.625% - 1
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm3CARDINAL HEALTH INC NOTE - 04.
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm4CISCO SYSTEMS - 4.950% - 02/15
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm5DEVON ENERGY CORP NOTE - 6.300
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm6GOLDMAN SACHS GROUP INC - 5.37
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm7HEWLETT-PACKARD CO - 4.050% -
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm8JPMORGAN CHASE & CO SR NT - 6.
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm9MURPHY OIL CORP FR - 4.000% -
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm10SOUTHWEST AIRLINES NTS - 5.75%
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm11WHIRLPOOL CORP - 04.700% - 06/
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYBookValueAmt057055
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYBookValueAmt186629
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYBookValueAmt257257
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYBookValueAmt354293
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYBookValueAmt4105356
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYBookValueAmt559025
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYBookValueAmt655488
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYBookValueAmt749403
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYBookValueAmt8106098
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYBookValueAmt949980
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYBookValueAmt1095250
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYBookValueAmt1152833
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt058816
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt181041
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt257048
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt354730
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt4111761
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt557004
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt656035
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt750795
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt8111883
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt945963
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt10108045
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt1154808
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt0124971
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt1131141
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt2122258
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt3121503
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt4116785
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt5141037
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt6137800
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt7119796
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt8129025
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt980100
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt1053685
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt11187365
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt12119389
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt13123825
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt1453292
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt15126594
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt16113182
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt17135930
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt18114730
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt19106075
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt20127429
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt2177312
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt2291008
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt23731783
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt24138198
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt25124474
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt26871084
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt27120443
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt28121552
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt29123355
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt30135030
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt31122363
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt0122180
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt1148864
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt2128505
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt3107250
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt4270431
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt5168880
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt6153800
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt7111114
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt881760
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt9126350
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt10150816
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt11252064
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt12132580
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt13142272
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt14147357
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt15158780
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt16138990
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt1785620
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt18107760
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt19118928
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt20115566
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt21122475
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt22106763
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt23738270
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt24144120
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt25164100
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt26846695
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt27119450
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt28154869
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt29149800
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt30141285
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt31116560
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm0AFLAC INC.
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm1AMERICAN EXPRESS CO
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm2AMERICAN TOWER REIT INC
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm3ANADARKO PETROLEUM CORP
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm4APPLE INC.
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm5COCA-COLA CO
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm6DOMINION RESOURCES INC
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm7EMERSON ELECTRIC CO.
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm8FREEPORT-MCMORAN COPPER & GOLD
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm9GENERAL ELECTRIC CO
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm10GILEAD SCIENCES INC
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm11GOOGLE INC CL A
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm12ILLINOIS TOOL WORKS
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm13INVESCO PLC
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm14JAZZ PHARMACEUTICALS INC
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm15NORDSTROM INC
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm16NOVARTIS AG ADR
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm17NUANCE COMMUNICATIONS, INC.
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm18OIL SVC HLDRS TR
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm19QUALCOMM INC
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm20ROCHE HOLDING LTD ADR
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm21SANDISK CORP
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm22SCHLUMBERGER LTD
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm23SPDR GOLD SHARES
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm24STANLEY BLACK & DECKER INC
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm25STARBUCKS CORP COM
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm26TEMPLETON GLOBAL BD
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm27TORONTO DOMINION
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm28UNION PACIFIC
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm29V F CORP
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm30WALT DISNEY HOLDINGS CO.
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm31YUM BRANDS INC
InvestmentsGovtObligationsSch/StateLocalSecBookVlEOYAmt0555848
InvestmentsGovtObligationsSch/StateLocalSecEOYFMVAmt0588357
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionAmt0202060
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionAmt0297398
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionCd018
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionAmt0112
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/Desc0Federal Tax Refund
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionAmt0793
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionCd001
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt0500363
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt0500363
IRS990PF/AnalysisOfRevenueAndExpenses/CapGainNetIncmNetInvstIncmAmt0297398
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt0328600
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt0328600
IRS990PF/AnalysisOfRevenueAndExpenses/ContriRcvdRevAndExpnssAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt0202060
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt0202060
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt067667
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt01680266
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavNetInvstIncmAmt0112
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavRevAndExpnssAmt0112
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt0297398
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt0430403
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblAmt034929
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncmAmt0342
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt035271
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnssAmt0793
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesNetInvstIncmAmt068038
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnssAmt068038
IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncmAmt0787
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt0787
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt0363529
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt069167
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt0432696
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt0499570
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt0500363
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt034929
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt069167
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt0104096
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt01382868
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt0297398
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt0297398
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt01680266
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc0Publicly-traded Securities
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt0297398
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt067667
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt06646833
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt06579166
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt06646833
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt0366758
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt0366758
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt0366758
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt0371062
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt04304
IRS990PF/DistributableAmountGrp/TotalTaxAmt04304
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToEsTaxAmt02004
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/DomesticOrgMeetingSect4940eInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt02300
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/Form2220AttachedInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt04304
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt04304
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt04304
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt04304
IRS990PF/FMVAssetsEOYAmt07330344
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsBOYAmt0962660
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsEOYAmt0828667
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsEOYFMVAmt0847929
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt04528214
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt05142514
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt05774254
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt06579166
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningEOYAmt06646833
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt0481449
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt0119804
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt0119804
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt06579166
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt06646833
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt07330344
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt06579166
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt06646833
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt06579166
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt06646833
IRS990PF/Form990PFBalanceSheetsGrp/USGovernmentObligationsBOYAmt0606843
IRS990PF/Form990PFBalanceSheetsGrp/USGovernmentObligationsEOYAmt0555848
IRS990PF/Form990PFBalanceSheetsGrp/USGovtObligationsEOYFMVAmt0588357
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AcquisitionIndebtednessAmt00
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt07534263
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt0386342
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt07147921
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt0113014
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt0371062
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt07421249
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt07534263
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/BusinessName/BusinessNameLine1Txt0UBS Financial Services
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/CompensationAmt068038
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/ServiceTypeTxt0Investment Mgmt
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/AddressLine1Txt0370 17th Street Suite 4100
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/CityNm0DENVER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/StateAbbreviationCd0CO
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/ZIPCd020814
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt01.0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt11.0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0Stephen Weeks
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1Tacy Weeks Hahn
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0Co- Pres / Dir
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1Co- Pres / Dir / Sec
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt0Foundation Source 501 Silverside Rd
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt1Foundation Source 501 Silverside Rd
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0Wilmington
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1Wilmington
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0DE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd1DE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd0198091377
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd1198091377
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNetVlNoncharitableAssetsAmt0356658
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt0360962
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt0371340
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt0377444
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt0347174
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt0353122
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt0312892
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt00.048059
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt00.050801
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt00.050289
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt00.045244
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt00.049139
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt00.044822
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd0false
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt04304
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt07421249
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt07309730
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt07505459
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt07673316
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt07186217
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt06980714
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt0363529
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt00.240295
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt0359225
IRS990PF/QualifyingDistriPartXIIGrp/CharitableAssetsAcquisPaidAmt00
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt0363529
IRS990PF/QualifyingDistriPartXIIGrp/PctSect4940eOrgNetInvstIncmAmt04304
IRS990PF/QualifyingDistriPartXIIGrp/ProgramRelatedInvstTotalAmt00
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt0363529
IRS990PF/QualifyingDistriPartXIIGrp/SetAsideCashDistriTestAmt00
IRS990PF/QualifyingDistriPartXIIGrp/SetAsideSuitabilityTestAmt00
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/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0501 Silverside Road Suite 123
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0Wilmington
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0DE
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd0198091377
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0DE
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0Foundation Source
IRS990PF/StatementsRegardingActyGrp/PhoneNum08008391754
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt01500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt12500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt21500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt32500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt41500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt55000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt61500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt71500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt81000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt95000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1015000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt115000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt121500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt135000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt141500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt152500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt161500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt172500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt181500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt191500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt201500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt215000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt223000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt235000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt245000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt251500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt262500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt2725000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt285000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt291500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt30100000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt311500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt3272000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt3310000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt3415000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt351500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt365000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt371100
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt385000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt391500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0National Security Division
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1WasteLess Project
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2General & Unrestricted
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3General & Unrestricted
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4General & Unrestricted
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt5General & Unrestricted
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt6General & Unrestricted
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt7General & Unrestricted
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt8General & Unrestricted
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt9General & Unrestricted
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt10General & Unrestricted
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt11General & Unrestricted
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt12General & Unrestricted
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt13General & Unrestricted
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt14General & Unrestricted
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt15General & Unrestricted
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt16General & Unrestricted
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt17Manuscript Department of the Lilly Library
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt18General & Unrestricted
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt19General & Unrestricted
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt20General & Unrestricted
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt21General & Unrestricted
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt22General & Unrestricted
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt23General & Unrestricted
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt24To be used on projects that are West of the Mississippi and in the United States
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt25General & Unrestricted
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt26General & Unrestricted
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt27General & Unrestricted
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt28General & Unrestricted
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt29General & Unrestricted

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.22$0.00$6.22$0.44$0.51$0.06
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.28$0.00$6.28$1.01$0.47$0.53
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.74$0.00$5.74$0.34$0.55$0.21
2021Detailed filing. Detailed filing data is available for this year.$5.95$0.00$5.95$0.25$0.47$0.22
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.17$0.00$6.17$0.41$0.45$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.21$0.00$6.21$0.36$0.44$0.08
2018Detailed filing. Detailed filing data is available for this year.$6.29$0.00$6.29$0.75$0.41$0.33
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.95$0.00$5.95$0.21$0.39$0.18
2016Detailed filing. Detailed filing data is available for this year.$6.13$0.00$6.13$0.17$0.41$0.24
2015Detailed filing. Detailed filing data is available for this year.$6.37$0.00$6.37$0.17$0.45$0.28
2014Detailed filing. Detailed filing data is available for this year.$6.65$0.00$6.65$0.50$0.43$0.07
2013Detailed filing. Detailed filing data is available for this year.$6.58$0.00$6.58$0.29$0.44$0.15
2012Detailed filing. Detailed filing data is available for this year.$6.73$0.00$6.73$0.45
2011Detailed filing. Detailed filing data is available for this year.$6.87$0.00$6.87$0.44
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.57$0.00$6.57$0.43