Civic Intelligence

Dennis & Phyllis Washington Foundation

990PF • Fiscal year 2013 • EIN 36-3606913

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 16, 2014

PO Box 1663059808-6630

(406) 523-1300

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$588,352,220

Flat from 2013

Net Assets

Flat

$581,440,533

Flat from 2013

Liabilities

Flat

$6,911,687

Flat from 2013

Revenue And Expenses

Revenue

Flat

$84,103,813

Flat from 2013

Expenses

Flat

$13,791,277

Flat from 2013

Net Income

Flat

$70,312,536

Flat from 2013

Historical Trend

Balance Sheet Trend

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

$1.5B$1.0B$500M$0Assets 2010: $373,246,977Liabilities 2010: $8,561,077Net Assets 2010: $364,685,9002010Assets 2011: $436,814,858Liabilities 2011: $1,930,847Net Assets 2011: $434,884,0112011Assets 2012: $499,978,077Liabilities 2012: $3,286,608Net Assets 2012: $496,691,4692012Assets 2013: $588,352,220Liabilities 2013: $6,911,687Net Assets 2013: $581,440,5332013Assets 2013: $588,352,220Liabilities 2013: $6,911,687Net Assets 2013: $581,440,5332013Assets 2014: $660,074,008Liabilities 2014: $15,476,310Net Assets 2014: $644,597,6982014Assets 2015: $656,585,070Liabilities 2015: $7,103,266Net Assets 2015: $649,481,8042015Assets 2016: $741,426,610Liabilities 2016: $32,970,950Net Assets 2016: $708,455,6602016Assets 2017: $854,689,496Liabilities 2017: $24,559,058Net Assets 2017: $830,130,4382017Assets 2018: $866,013,500Liabilities 2018: $21,529,985Net Assets 2018: $844,483,5152018Assets 2019: $1,000,309,858Liabilities 2019: $35,256,325Net Assets 2019: $965,053,5332019Assets 2020: $1,024,973,213Liabilities 2020: $31,704,790Net Assets 2020: $993,268,4232020Assets 2021: $1,067,781,913Liabilities 2021: $41,673,144Net Assets 2021: $1,026,108,7692021Assets 2022: $979,809,616Liabilities 2022: $46,693,800Net Assets 2022: $933,115,8162022Assets 2023: $1,052,645,253Liabilities 2023: $48,046,568Net Assets 2023: $1,004,598,6852023Assets 2024: $1,065,856,949Liabilities 2024: $43,029,864Net Assets 2024: $1,022,827,0852024

Highlighted filing

2013

Assets$588,352,220
Liabilities$6,911,687
Net Assets$581,440,533

Operations Trend

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

$200M$100M$0-$100MExpenses 2010: $6,807,3302010Expenses 2011: $15,155,1942011Expenses 2012: $6,374,2432012Revenue 2013: $84,103,813Expenses 2013: $13,791,277Net Income 2013: $70,312,5362013Revenue 2013: $84,103,813Expenses 2013: $13,791,277Net Income 2013: $70,312,5362013Revenue 2014: $96,041,105Expenses 2014: $29,763,367Net Income 2014: $66,277,7382014Revenue 2015: $81,164,082Expenses 2015: $27,829,888Net Income 2015: $53,334,1942015Revenue 2016: $68,496,084Expenses 2016: $58,521,310Net Income 2016: $9,974,7742016Revenue 2017: $106,688,741Expenses 2017: $26,994,238Net Income 2017: $79,694,5032017Revenue 2018: $86,194,616Expenses 2018: $31,714,737Net Income 2018: $54,479,8792018Revenue 2019: $74,818,907Expenses 2019: $50,807,412Net Income 2019: $24,011,4952019Revenue 2020: $135,352,040Expenses 2020: $52,856,987Net Income 2020: $82,495,0532020Revenue 2021: $46,790,438Expenses 2021: $52,487,297Net Income 2021: -$5,696,8592021Revenue 2022: $14,908,793Expenses 2022: $61,633,129Net Income 2022: -$46,724,3362022Revenue 2023: -$22,884,591Expenses 2023: $53,279,581Net Income 2023: -$76,164,1722023Revenue 2024: $23,741,757Expenses 2024: $50,639,590Net Income 2024: -$26,897,8332024

Highlighted filing

2013

Revenue$84,103,813
Expenses$13,791,277
Net Income$70,312,536
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 16, 2014
Return Version
2013v3.0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
PHYLLIS J WASHINGTONDirectorPT$0--
LAWRENCE R SIMKINSPresident/Director-$0--
MIKE HALLIGANExec. Director/SecretaryPT$0--
BRIAN T SHERIDANDirector-$0--
WILLIAM H BRODSKYDirector-$0--
ROLIN ERICKSONDirector-$0--
PAUL W KEIPERVice President-$0--
Filing and Contact Details

Filer

EIN
36-3606913
Phone
4065231300

Signing Officer

Name
Mike Halligan
Title
Executive Director
Phone
4065231300
Signed
2014-11-16
Discuss with paid preparer
Yes

Preparer

Preparer
Jane M Searing
Phone
4254544919
Raw XML AppendixShowing 400 of 4,155 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/AnyDiversionByGranteeTxt0TO THE BEST OF OUR KNOWLEDGE, NO PORTION OF THE GRANT FUNDS WERE DIVERTED
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/AnyDiversionByGranteeTxt1TO THE BEST OF OUR KNOWLEDGE, NO PORTION OF THE GRANT FUNDS WERE DIVERTED
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/AnyDiversionByGranteeTxt2TO THE BEST OF OUR KNOWLEDGE, NO PORTION OF THE GRANT FUNDS WERE DIVERTED
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/AnyDiversionByGranteeTxt3TO THE BEST OF OUR KNOWLEDGE, NO PORTION OF THE GRANT FUNDS WERE DIVERTED
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/AnyDiversionByGranteeTxt4TO THE BEST OF OUR KNOWLEDGE, NO PORTION OF THE GRANT FUNDS WERE DIVERTED
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/AnyDiversionByGranteeTxt5TO THE BEST OF OUR KNOWLEDGE, NO PORTION OF THE GRANT FUNDS WERE DIVERTED
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/AnyDiversionByGranteeTxt6TO THE BEST OF OUR KNOWLEDGE, NO PORTION OF THE GRANT FUNDS WERE DIVERTED
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ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/GrantDt52013-12-20
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/GrantDt62013-07-12
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/PurposeOfGrantTxt0SUPPORT "TRAINING AT THE TRAINING CENTRE" AS WELL AS PURCHASE EQUIPMENT FOR SIX STATIONS IN BRITISH COLUMBIA.
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ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/PurposeOfGrantTxt3PROVIDE HOMELESS YOUTH WITH ESSENTIAL SHELTER, SAFETY AND CARE.
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/PurposeOfGrantTxt42013 HOLIDAY GIVING
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/PurposeOfGrantTxt5FOOD BANK SUPPLIES
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/PurposeOfGrantTxt6TO ASSIST WITH OPERATING COSTS OF PUBLIC AND EDUCATIONAL PROGRAMS.
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ExplnOfNonFilingWithAGStmt/ExplanationTxt0THE MONTANA ATTORNEY GENERAL'S OFFICE DOES NOT REQUIRE A COPY OF THE FORM 990-PF TO BE FILED WITH THEM.
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm0FIXED INCOME FUNDS
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYBookValueAmt0196313415
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InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt0227795323
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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc0PUBLICLY TRADED SECURITIES
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc1FROM PASSTHROUGH K-1S
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc2CAPITAL GAIN DISTRIBUTION
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt01809925
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt070312536
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherDecreasesAmt00
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherIncreasesAmt014436528
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt0581440533
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt0496691469
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt0581440533
IRS990PF/DistributableAmountGrp/DeductionFromDistributableAmt00
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt025043795
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt025043795
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt025043795
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt025279365
IRS990PF/DistributableAmountGrp/RecoveriesQualfiedDistriAmt00
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt0235570
IRS990PF/DistributableAmountGrp/TotalTaxAmt0235570
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToEsTaxAmt085000
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToESTaxAmt086149
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EsPenaltyAmt0387
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt0237106
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/Form2220AttachedInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt0235570
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/OverpaymentAmt086149
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/RefundAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtitleATaxAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt0235570
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt0235570
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxUnderSection511Amt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt0322106
IRS990PF/FMVAssetsEOYAmt0588352220
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableBOYAmt0213102
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableEOYAmt03503589
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt01994679
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt0387591
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt0387591
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsBOYAmt0159789123
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsEOYAmt0196313415
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsEOYFMVAmt0196313415
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt057144830
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt0227795323
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt0227795323
IRS990PF/Form990PFBalanceSheetsGrp/GrantsPayableBOYAmt02967587
IRS990PF/Form990PFBalanceSheetsGrp/GrantsPayableEOYAmt03078413
IRS990PF/Form990PFBalanceSheetsGrp/OrganizationFollowsSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsBOYAmt045955732
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYAmt050489912
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYFMVAmt050489912
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesBOYAmt0105919
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesEOYAmt0329685
IRS990PF/Form990PFBalanceSheetsGrp/PledgesRcvblAmt0676332
IRS990PF/Form990PFBalanceSheetsGrp/PledgesRcvblBOYAmt01501114
IRS990PF/Form990PFBalanceSheetsGrp/PledgesRcvblEOYAmt0676332
IRS990PF/Form990PFBalanceSheetsGrp/PledgesRcvblEOYFMVAmt0676332
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt0169561477
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt055820674
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt055820674
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt0499978077
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt0588352220
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt0588352220
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt03286608
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt06911687
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt0499978077
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt0588352220
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt0496691469
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt0581440533
IRS990PF/Form990PFBalanceSheetsGrp/UnrestrictedBOYAmt0496691469
IRS990PF/Form990PFBalanceSheetsGrp/UnrestrictedEOYAmt0581440533
IRS990PF/Form990PFBalanceSheetsGrp/USGovernmentObligationsBOYAmt064031122
IRS990PF/Form990PFBalanceSheetsGrp/USGovernmentObligationsEOYAmt056868973
IRS990PF/Form990PFBalanceSheetsGrp/USGovtObligationsEOYFMVAmt056868973
IRS990PF/MethodOfAccountingAccrualInd0X
IRS990PF/MinimumInvestmentReturnGrp/AcquisitionIndebtednessAmt00
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt0513286605
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt046512628
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt0421142750
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt07699299
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt045631227
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt025279365
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt0505587306
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt0513286605
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/BusinessName/BusinessNameLine10GOLDMAN SACHS & CO
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/BusinessName/BusinessNameLine11WASHINGTON CORP
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/BusinessName/BusinessNameLine12DIMEO SCHNEIDER & ASSOCIATES LLC
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/BusinessName/BusinessNameLine13TORTOISE CAPITAL ADVISORS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/BusinessName/BusinessNameLine14NORTHERN TRUST
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/CompensationAmt0593309
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/CompensationAmt1286395
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/CompensationAmt2241546
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/CompensationAmt3138754
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/CompensationAmt4103303
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/ServiceTypeTxt0FUND MANAGER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/ServiceTypeTxt1ACCOUNTING SERVICES
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/ServiceTypeTxt2INVESTMENT ADVISORS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/ServiceTypeTxt3INVESTMENT ADVISORS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/ServiceTypeTxt4INVESTMENT CUSTODIAN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/AddressLine1071 S WACKER DR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/AddressLine11101 INTERNATIONAL DR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/AddressLine12500 WEST MADISON ST STE 1700
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/AddressLine1311550 ASH ST STE 300
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/AddressLine1450 S LASALLE ST
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/City0CHICAGO
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/City1MISSOULA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/City2CHICAGO
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/City3LEAWOOD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/City4CHICAGO
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/State0IL
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/State1MT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/State2IL
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/State3KS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/State4IL
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/ZIPCode060606
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/ZIPCode159808
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/ZIPCode260661
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/ZIPCode366221
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/ZIPCode460603
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/ContractorPaidOver50kCnt01
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt225.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt40
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt50
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt60
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt40
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt50
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt60
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0PHYLLIS J WASHINGTON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1LAWRENCE R SIMKINS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2MIKE HALLIGAN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3BRIAN T SHERIDAN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm4WILLIAM H BRODSKY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm5ROLIN ERICKSON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm6PAUL W KEIPER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1PRESIDENT/DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2EXEC. DIRECTOR/SECRETARY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt4DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt5DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt6VICE PRESIDENT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine10PO BOX 16630
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine11PO BOX 16630
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine12PO BOX 16630
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine13PO BOX 16630
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine14PO BOX 16630
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine15PO BOX 16630
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine16PO BOX 16630
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/City0MISSOULA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/City1MISSOULA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/City2MISSOULA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/City3MISSOULA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/City4MISSOULA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/City5MISSOULA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/City6MISSOULA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/State0MT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/State1MT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/State2MT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/State3MT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/State4MT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/State5MT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/State6MT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCode0598086630
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCode1598086630
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCode2598086630
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCode3598086630
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCode4598086630
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCode5598086630
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCode6598086630
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OtherEmployeePaidOver50kCnt00
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNetVlNoncharitableAssetsAmt022867714
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt022985499
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt04060966
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt020942995

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1,066$43.0$1,023$23.7$50.6$26.9
2023Detailed filing. Detailed filing data is available for this year.$1,053$48.0$1,005$22.9$53.3$76.2
2022Detailed filing. Detailed filing data is available for this year.$980$46.7$933$14.9$61.6$46.7
2021Detailed filing. Detailed filing data is available for this year.$1,068$41.7$1,026$46.8$52.5$5.70
2020Detailed filing. Detailed filing data is available for this year.$1,025$31.7$993$135$52.9$82.5
2019Detailed filing. Detailed filing data is available for this year.$1,000$35.3$965$74.8$50.8$24.0
2018Detailed filing. Detailed filing data is available for this year.$866$21.5$844$86.2$31.7$54.5
2017Detailed filing. Detailed filing data is available for this year.$855$24.6$830$107$27.0$79.7
2016Detailed filing. Detailed filing data is available for this year.$741$33.0$708$68.5$58.5$9.97
2015Detailed filing. Detailed filing data is available for this year.$657$7.10$649$81.2$27.8$53.3
2014Detailed filing. Detailed filing data is available for this year.$660$15.5$645$96.0$29.8$66.3
2013Detailed filing. Detailed filing data is available for this year.$588$6.91$581$84.1$13.8$70.3
2013Detailed filing. Detailed filing data is available for this year.$588$6.91$581$84.1$13.8$70.3
2012Detailed filing. Detailed filing data is available for this year.$500$3.29$497$6.37
2011Detailed filing. Detailed filing data is available for this year.$437$1.93$435$15.2
2010Detailed filing. Detailed filing data is available for this year.$373$8.56$365$6.81