Civic Intelligence

God Only Knows Foundation a Nevada Nonprofit Organization

990PF • Fiscal year 2016 • EIN 27-1537927

Jan 01, 2016 to Dec 31, 2016 • Filed on May 03, 2017

Organization Profile
2145 Hwy 287 NCameron, MT 59720

(630) 730-5732

Siviq Scores

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

Liabilities / Assets

13th percentile

0.00x

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

2016 filings • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

12th percentile

0.00x

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

2016 filings • $10M-$25M nonprofits • Source year 2016

Net Margin

59th percentile

5.4%

Higher net margin than 59% of similar nonprofits.

2016 filings • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

19th percentile

$0

Higher top officer pay than 19% of similar nonprofits.

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

2016 filings • $10M-$25M nonprofits • Source year 2016

Asset Growth

27th percentile

-2.6%

Faster asset growth than 27% of similar nonprofits.

2016 filings • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

31st percentile

-4.3%

Faster revenue growth than 31% of similar nonprofits.

2016 filings • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets13th percentile

Assets

Down

$15,004,914

Down $404,334 (-2.6%) from 2015

Net Assets

Down

$15,004,914

Down $399,608 (-2.6%) from 2015

Liabilities

Down

$0

Down $4,726 (-100%) from 2015

Revenue And Expenses
Liabilities / Revenue12th percentileNet Margin59th percentile

Revenue

Down

$589,180

Down $26,726 (-4.3%) from 2015

Expenses

Down

$557,442

Down $378,562 (-40%) from 2015

Net Income

Up

$31,738

Up $351,836 (+110%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$20M$15M$10M$5.0M$0Assets 2014: $15,612,116Liabilities 2014: $0Net Assets 2014: $15,612,1162014Assets 2015: $15,409,248Liabilities 2015: $4,726Net Assets 2015: $15,404,5222015Assets 2016: $15,004,914Liabilities 2016: $0Net Assets 2016: $15,004,9142016Assets 2017: $17,246,461Liabilities 2017: $0Net Assets 2017: $17,246,4612017Assets 2018: $15,765,253Liabilities 2018: $1,302Net Assets 2018: $15,763,9512018Assets 2019: $16,905,114Liabilities 2019: $0Net Assets 2019: $16,905,1142019Assets 2020: $17,070,964Liabilities 2020: $0Net Assets 2020: $17,070,9642020Assets 2021: $16,851,016Liabilities 2021: $0Net Assets 2021: $16,851,0162021Assets 2022: $13,590,865Liabilities 2022: $0Net Assets 2022: $13,590,8652022Assets 2023: $12,078,960Liabilities 2023: $0Net Assets 2023: $12,078,9602023Assets 2024: $12,419,159Liabilities 2024: $0Net Assets 2024: $12,419,1592024

Highlighted filing

2016

Assets$15,004,914
Liabilities$0
Net Assets$15,004,914
Open 2016 Filing

Operations Trend

Revenue Growth31st percentile

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

$4.0M$2.0M$0-$2.0M-$4.0MRevenue 2014: $603,147Expenses 2014: $554,180Net Income 2014: $48,9672014Revenue 2015: $615,906Expenses 2015: $936,004Net Income 2015: -$320,0982015Revenue 2016: $589,180Expenses 2016: $557,442Net Income 2016: $31,7382016Revenue 2017: $2,821,750Expenses 2017: $714,469Net Income 2017: $2,107,2812017Revenue 2018: $577,527Expenses 2018: $898,755Net Income 2018: -$321,2282018Revenue 2019: $644,703Expenses 2019: $1,201,877Net Income 2019: -$557,1742019Revenue 2020: $677,690Expenses 2020: $1,398,353Net Income 2020: -$720,6632020Revenue 2021: $675,993Expenses 2021: $1,295,724Net Income 2021: -$619,7312021Revenue 2022: $639,262Expenses 2022: $1,106,428Net Income 2022: -$467,1662022Revenue 2023: $498,331Expenses 2023: $3,092,505Net Income 2023: -$2,594,1742023Revenue 2024: $513,244Expenses 2024: $608,010Net Income 2024: -$94,7662024

Highlighted filing

2016

Revenue$589,180
Expenses$557,442
Net Income$31,738
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 3, 2017
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay19th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAN JANURAPresident/Bo-$0--
CAROL ANDERSONSecretary/Bo-$0--
SCOTT FARQUHARTreasurer/Bo-$0--
Filing and Contact Details

Filer

Filer Name
God Only Knows Foundation
EIN
27-1537927
Phone
6307305732
Address
2145 HWY 287 N, CAMERON, MT 59720

Signing Officer

Name
Jan Janura
Title
President/board Memb
Phone
3106383333
Signed
2017-05-03

Preparer

Firm
Feltman & Garrison Pllc
Address
PO BOX 9280, KETCHUM, ID 83340-7163
Preparer
Ron Garrison
Phone
2087266205
Raw XML Appendix386 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
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InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm3PUBLIC STORAGE (PSA) BOND
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm4GENL ELECT CO B/E
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InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm7PUBLIC STORAGE 5.20%
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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc2GOLDMAN SACHS GROUP INC 3%
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt04189
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt014978975
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt015278023
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt014942937
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt014566223
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt015358223
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt03589798
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt00.290637
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt0556218
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt0556218
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IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
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IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
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/IndividualWithBooksNm0LISAMARIE JENKIN
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
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IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0CAMERON
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IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0NV
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0true
IRS990PF/StatementsRegardingActyGrp/PhoneNum06307305732
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0N/A
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0JAN JANURA
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm1CAROL ANDERSON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt0115000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt160000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt250000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt3100000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt4106218
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt575000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt650000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0CHARITABLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1CHARITABLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2CHARITABLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3CHARITABLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4CHARITABLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt5CHARITABLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt6CHARITABLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0PRIORITY LIVING OF AZ
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1DENVER LEADERSHIP FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2RANSOMED HEART
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt3JONI & FRIENDS INTERNATIONAL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt4WORLD IMPACT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt5OPPORTUNITY INTERNATIONAL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt6THE INTERNATIONAL FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine2Txt0DISABILITY CENTER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt2NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt3NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt4NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt5NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt6NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0PO BOX 1116
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt15500 EAST YALE AVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt2PO BOX 51065
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt3PO BOX 3333
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt42001 S VERMONT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt5550 WEST VAN BUREN ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt655 LANE ROAD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine2Txt0SUITE 100
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine2Txt1SUITE 300
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0MESA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1DENVER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2COLORADO SPRINGS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3AGOURA HILLS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4LOS ANGELES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm5CHICAGO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm6FAIRFIELD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0AZ
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1CO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2CO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd4CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd5IL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd6NJ
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd085211
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd180222
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd280949
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd391376
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd490007
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd560607
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd607004
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0556218
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt0556218
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0740571
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt0184353
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt0166880
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt067797
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt0184353
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt050324
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt050324
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0556218
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt050324
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0234677
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt0303264
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0INTEREST IN VISITED PLANET
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt0303264
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt0303264
OtherDecreasesSchedule/OtherDecreasesDetail/Amt08100
OtherDecreasesSchedule/OtherDecreasesDetail/Amt1423246
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0NON-DEDUCTIBLE EXPENSES
OtherDecreasesSchedule/OtherDecreasesDetail/Desc1CHANGE IN UNREALIZED GAINS/LOSSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1VISTING PLANET
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2BANK FEE
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0800
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1424
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt01627
OtherIncomeSchedule2/OtherIncomeDetail/Desc0MARKET DISCOUNT
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt01627
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt01627
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JAN JANURA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/BOARD MEMB
ReturnHeader/BusinessOfficerGrp/PhoneNum03106383333
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GOD ONLY KNOWS FOUNDATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0A NEVADA NONPROFIT ORGANIZATION
ReturnHeader/Filer/BusinessNameControlTxt0GODO
ReturnHeader/Filer/EIN0271537927
ReturnHeader/Filer/PhoneNum06307305732
ReturnHeader/Filer/USAddress/AddressLine1Txt02145 HWY 287 N
ReturnHeader/Filer/USAddress/CityNm0CAMERON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MT
ReturnHeader/Filer/USAddress/ZIPCd059720
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0105765E572DEB4DC3E7ACB4146B0BE8786E2D991
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId025B693A878EA450C1F311616A82E4637ACC61B31
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0260633898
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FELTMAN & GARRISON PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 9280
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KETCHUM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0833407163
ReturnHeader/PreparerPersonGrp/PhoneNum02087266205
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RON GARRISON
ReturnHeader/ReturnTs02017-05-15T23:52:23-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,004,914
Liabilities
$0
Net assets
$15,004,914
Revenue
$589,180
Expenses
$557,442
Net income
$31,738
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.
2024Detailed filing. Detailed filing data is available for this year.$12.4$0.00$12.4$0.51$0.61$0.09
2023Detailed filing. Detailed filing data is available for this year.$12.1$0.00$12.1$0.50$3.09$2.59
2022Detailed filing. Detailed filing data is available for this year.$13.6$0.00$13.6$0.64$1.11$0.47
2021Detailed filing. Detailed filing data is available for this year.$16.9$0.00$16.9$0.68$1.30$0.62
2020Detailed filing. Detailed filing data is available for this year.$17.1$0.00$17.1$0.68$1.40$0.72
2019Detailed filing. Detailed filing data is available for this year.$16.9$0.00$16.9$0.64$1.20$0.56
2018Detailed filing. Detailed filing data is available for this year.$15.8$0.00$15.8$0.58$0.90$0.32
2017Detailed filing. Detailed filing data is available for this year.$17.2$0.00$17.2$2.82$0.71$2.11
2016Detailed filing. Detailed filing data is available for this year.$15.0$0.00$15.0$0.59$0.56$0.03
2015Detailed filing. Detailed filing data is available for this year.$15.4$0.00$15.4$0.62$0.94$0.32
2014Detailed filing. Detailed filing data is available for this year.$15.6$0.00$15.6$0.60$0.55$0.05