Civic Intelligence

The Leighty Foundation

990PF • Fiscal year 2016 • EIN 42-1264476

Sep 01, 2015 to Aug 31, 2016 • Filed on Nov 15, 2016

Organization Profile
PO Box 20993Juneau, AK 99802

(907) 586-1426

Siviq Scores

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

Liabilities / Assets

17th percentile

0.00x

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

2016 filings • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

16th percentile

0.00x

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

2016 filings • $5M-$10M nonprofits • Source year 2016

Net Margin

7th percentile

-89%

Higher net margin than 7% of similar nonprofits.

2016 filings • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

30th percentile

$19,636

Higher top officer pay than 30% of similar nonprofits.

Top officer pay equals 7.9% of source-year revenue.

2016 filings • $5M-$10M nonprofits • Source year 2016

Asset Growth

22nd percentile

-4.2%

Faster asset growth than 22% of similar nonprofits.

2016 filings • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

3rd percentile

-75%

Faster revenue growth than 3% of similar nonprofits.

2016 filings • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets17th percentile

Assets

Down

$5,082,768

Down $221,064 (-4.2%) from 2015

Net Assets

Down

$5,082,768

Down $221,064 (-4.2%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue16th percentileNet Margin7th percentile

Revenue

Down

$249,303

Down $740,977 (-75%) from 2015

Expenses

Down

$470,367

Down $12,946 (-2.7%) from 2015

Net Income

Down

-$221,064

Down $728,031 (-144%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $5,133,104Liabilities 2011: $02011Assets 2012: $4,846,805Liabilities 2012: $0Net Assets 2012: $4,846,8052012Assets 2013: $4,701,106Liabilities 2013: $0Net Assets 2013: $4,701,1062013Assets 2014: $4,796,865Liabilities 2014: $0Net Assets 2014: $4,796,8652014Assets 2015: $5,303,832Liabilities 2015: $0Net Assets 2015: $5,303,8322015Assets 2016: $5,082,768Liabilities 2016: $0Net Assets 2016: $5,082,7682016Assets 2017: $5,020,905Liabilities 2017: $0Net Assets 2017: $5,020,9052017Assets 2018: $5,014,214Liabilities 2018: $0Net Assets 2018: $5,014,2142018Assets 2019: $4,858,124Liabilities 2019: $0Net Assets 2019: $4,858,1242019Assets 2020: $4,891,824Liabilities 2020: $12020Assets 2021: $5,055,125Liabilities 2021: $0Net Assets 2021: $5,055,1252021Assets 2022: $4,919,480Liabilities 2022: $0Net Assets 2022: $4,919,4802022Assets 2023: $4,575,431Liabilities 2023: $12023Assets 2025: $5,490,184Liabilities 2025: $0Net Assets 2025: $5,490,1842025

Highlighted filing

2016

Assets$5,082,768
Liabilities$0
Net Assets$5,082,768
Open 2016 Filing

Operations Trend

Revenue Growth3rd percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $311,045Expenses 2011: $439,574Net Income 2011: -$128,5292011Expenses 2012: $445,5212012Expenses 2013: $490,9252013Revenue 2014: $545,304Expenses 2014: $449,545Net Income 2014: $95,7592014Revenue 2015: $990,280Expenses 2015: $483,313Net Income 2015: $506,9672015Revenue 2016: $249,303Expenses 2016: $470,367Net Income 2016: -$221,0642016Revenue 2017: $288,873Expenses 2017: $350,736Net Income 2017: -$61,8632017Revenue 2018: $393,440Expenses 2018: $400,131Net Income 2018: -$6,6912018Revenue 2019: $221,593Expenses 2019: $377,683Net Income 2019: -$156,0902019Revenue 2020: $289,545Expenses 2020: $294,393Net Income 2020: -$4,8482020Revenue 2021: $471,000Expenses 2021: $307,699Net Income 2021: $163,3012021Revenue 2022: $367,659Expenses 2022: $503,304Net Income 2022: -$135,6452022Revenue 2023: $257,562Expenses 2023: $601,611Net Income 2023: -$344,0492023Revenue 2025: $1,238,553Expenses 2025: $225,743Net Income 2025: $1,012,8102025

Highlighted filing

2016

Revenue$249,303
Expenses$470,367
Net Income-$221,064
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2015 to Aug 31, 2016
Signed
Nov 15, 2016
Return Version
2015v2.1
Compensation and Service Providers
Top Officer Pay30th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JANE JUSTISDirector/PreFT$19,636-$19,636
WILLIAM LEIGHTYDir/Trs/VPPT$0--
ROBERT JUSTISDirector/VP-$0--
NANCY WATERMANDirector/ScyPT$0--
RYAN JUSTISDirector-$0--
HEIDI REIFENSTEINDirector-$0--
WAYNE LEIGHTYDirector-$0--
LISA JUSTISDirector-$0--
Filing and Contact Details

Filer

Filer Name
The Leighty Foundation
EIN
42-1264476
Phone
9075861426
Address
PO BOX 20993, JUNEAU, AK 99802

Signing Officer

Name
Nancy Waterman
Title
Director/scy
Phone
7196849739
Signed
2016-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Carney Alexander Marold & Co Llp
Address
PO BOX 1290, WATERLOO, IA 50704-1290
Preparer
John J Burns
Phone
3192333318
Raw XML AppendixShowing 400 of 451 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/AccountingFeesDetail/Amt03260
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt0INDIRECT ACCOUNTING FEES
AccountingFeesSchedule/AccountingFeesDetail/DisbursementsCharitablePrpsAmt03260
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt01996-05-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt11998-01-08
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt0S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt1150DB
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt0139000
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt11950
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt01695
DepreciationSchedule/DepreciationPropertyGrp/LifeRt039.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt115.0000
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt069056
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt11950
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc0SHELTER HOUSE, MACOMB, IL
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc1FURNACE
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm0US BANK - CORPORATE BONDS
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm1CNB - CORPORATE BONDS
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYBookValueAmt0200876
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYBookValueAmt193515
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt0206451
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt196185
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt02076252
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt12366601
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt02737508
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt12560502
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm0US BANK - CORPORATE STOCK
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm1CNB - CORPORATE STOCK
InvestmentsGovtObligationsSch/USGovtObligationsBookVlEOYAmt036043
InvestmentsGovtObligationsSch/USGovtObligationsEOYFMVAmt036197
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionAmt0117022
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionAmt0111693
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionCd018
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionAmt020278
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/ProgramServiceRevPartVIIGrp/BusinessCd0532000
IRS990PF/AnalysisIncomeProducingActyGrp/ProgramServiceRevPartVIIGrp/Desc0RENTAL INCOME
IRS990PF/AnalysisIncomeProducingActyGrp/ProgramServiceRevPartVIIGrp/UnrelatedBusinessTaxblIncmAmt010
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt0248993
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/UnrelatedBusinessTaxblIncmAmt010
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt0249003
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesChrtblPrpsAmt03260
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt03260
IRS990PF/AnalysisOfRevenueAndExpenses/CapGainNetIncmNetInvstIncmAmt0111693
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstDsbrsChrtblAmt018654
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstNetInvstIncmAmt0982
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnssAmt019636
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt0268000
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt0268000
IRS990PF/AnalysisOfRevenueAndExpenses/ContriRcvdRevAndExpnssAmt0300
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnRevAndExpnssAmt01695
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt0117022
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt0117022
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0-221064
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt0840883
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavNetInvstIncmAmt020278
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavRevAndExpnssAmt020278
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt0111693
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt0217519
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyDsbrsChrtblAmt06087
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyNetInvstIncmAmt0124
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyRevAndExpnssAmt06211
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsDsbrsChrtblAmt019269
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsRevAndExpnssAmt019269
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblAmt06587
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncmAmt0352
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt06939
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnssAmt010
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesDsbrsChrtblAmt03093
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesNetInvstIncmAmt024944
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnssAmt028037
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftDsbrsChrtblAmt02884
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftNetInvstIncmAmt089
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftRevAndExpnssAmt02973
IRS990PF/AnalysisOfRevenueAndExpenses/PrintingAndPubDsbrsChrtblAmt0688
IRS990PF/AnalysisOfRevenueAndExpenses/PrintingAndPubRevAndExpnssAmt0688
IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt014008
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt0423190
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt031474
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt0470367
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt0248993
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt0249303
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt0155190
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt031474
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt0202367
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingDsbrsChrtblAmt094668
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingNetInvstIncmAmt04983
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingRevAndExpnssAmt099651
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt02015-01-01
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt12015-01-01
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt0566728
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt1162462
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt0-12010
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt131372
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt0-12010
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt131372
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt0554718
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt1193834
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd0P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd1P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc0CBT
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc1US BANK
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt02015-12-31
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt12015-12-31
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt0111693
IRS990PF/CapGainsLossTxInvstIncmDetail/NetShortTermCapitalGainLossAmt019362
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0-221064
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt05082768
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt05303832
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt05082768
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt0286917
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt0286917
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt0286917
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt0289092
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt02175
IRS990PF/DistributableAmountGrp/TotalTaxAmt02175
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToESTaxAmt02400
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/DomesticOrgMeetingSect4940eInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt06900
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt02175
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/OverpaymentAmt04725
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/RefundAmt02325
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt02175
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt02175
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt06900
IRS990PF/FMVAssetsEOYAmt06011145
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsBOYAmt0596726
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsEOYAmt0294391
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsEOYFMVAmt0302636
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt04145301
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt04442853
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt05298010
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipAccumDeprecAmt046579
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipCostOrOtherBssAmt069758
IRS990PF/Form990PFBalanceSheetsGrp/LandBOYAmt024874
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYAmt023179
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYFMVAmt088000
IRS990PF/Form990PFBalanceSheetsGrp/OrganizationFollowsSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt0500356
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt0286302
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt0286302
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt05303832
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt05082768
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt06011145
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt05303832
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt05082768
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt05303832
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt05082768
IRS990PF/Form990PFBalanceSheetsGrp/UnrestrictedBOYAmt05303832
IRS990PF/Form990PFBalanceSheetsGrp/UnrestrictedEOYAmt05082768
IRS990PF/Form990PFBalanceSheetsGrp/USGovernmentObligationsBOYAmt036575
IRS990PF/Form990PFBalanceSheetsGrp/USGovernmentObligationsEOYAmt036043
IRS990PF/Form990PFBalanceSheetsGrp/USGovtObligationsEOYFMVAmt036197
IRS990PF/MethodOfAccountingOtherInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt05869884
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt0399918
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt05014075
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt088048
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt0455891
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt0289092
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt05781836
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt05869884
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt035.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt130.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt23.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt312.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt43.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt53.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt63.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt73.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt019636
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/CompensationAmt70
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/EmployeeBenefitProgramAmt70
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/ExpenseAccountOtherAllwncAmt70
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0JANE JUSTIS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1WILLIAM LEIGHTY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2ROBERT JUSTIS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3NANCY WATERMAN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm4RYAN JUSTIS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm5HEIDI REIFENSTEIN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm6WAYNE LEIGHTY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm7LISA JUSTIS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0DIRECTOR/PRE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1DIR/TRS/VP
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2DIRECTOR/VP
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3DIRECTOR/SCY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt4DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt5DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt6DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt7DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt0PO BOX 20993
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt1PO BOX 20993
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt2PO BOX 20993
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt3PO BOX 20993
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt4PO BOX 20993
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt5PO BOX 20993
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt6PO BOX 20993
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt7PO BOX 20993
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0JUNEAU
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1JUNEAU
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm2JUNEAU
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm3JUNEAU
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm4JUNEAU
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm5JUNEAU
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm6JUNEAU
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm7JUNEAU
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0AK
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd1AK
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd2AK
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd3AK
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd4AK
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd5AK
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd6AK
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd7AK
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd099802
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd199802
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd299802
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd399802
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd499802
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd599802
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd699802
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd799802
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNetVlNoncharitableAssetsAmt0406266
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt0408441
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt0434058
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt0408515
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt0452886
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt0411546
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt0407325
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt00.070266
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt00.069025
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt00.065104
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt00.076080
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt00.072324
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt00.068796
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd0false
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt02175
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt05781836
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt06288419
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt06274797
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt05952726
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt05690302
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt05920753
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt0423190
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt00.351329
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt0421015
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt0423190
IRS990PF/QualifyingDistriPartXIIGrp/PctSect4940eOrgNetInvstIncmAmt02175
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt0423190
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/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/AddressLine1Txt0PO BOX 1288
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0WATERLOO
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0IA
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd050704
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0CO
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd1IA
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd2AK
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0COMMUNITY BANK & TRUST
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine2Txt0C/O TRUST DEPARTMENT
IRS990PF/StatementsRegardingActyGrp/PhoneNum03192912000
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0WWW.LEIGHTYFOUNDATION.ORG
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0EARTH PROTECTION THE FOUNDATION CONDUCTS AND SPONSORS RESEARCH WITH A FOCUS ON RENEWABLE SOURCE ENERGY AND INFRASTRUCTURE. THE FOUNDATION PARTICIPATES IN, PRESENTS AT, AND HAS PAPERS PUBLISHED IN THE PROCEEDINGS OF REGIONAL, NATIONAL AND INTERNATIONAL ENERGY CONFERENCES, GENERALLY ON THE TOPIC OF ALTERNATIVES TO ELECTRICITY FOR TRANSMISSION, STORAGE, AND INTEGRATION OF STRANDED RENEWABLE-SOURCE ENERGY, BOTH CENTRALIZED AND DISTRIBUTED. THE PAPERS, POSTERS, AND POWERPOINT PRESENTATIONS ARE AVAILABLE TO THE PUBLIC AT: WWW.LEIGHTYFOUNDATION.ORG/EARTH.PHP. THIS PORTFOLIO IS MANAGED BY WILLIAM C. LEIGHTY, PROGRAM DIRECTOR.
IRS990PF/SummaryOfDirectChrtblActyGrp/Description2Txt0PROMOTION OF VOLUNTEER ENGAGEMENT AND PHILANTHROPY THE FOUNDATION EMPLOYS A STRATEGY THAT INCLUDES LEADERSHIP AND INVOLVEMENT IN ORGANIZATIONS AT THE LOCAL, REGIONAL AND NATIONAL LEVELS. LOCAL WORK INCLUDES LEADERSHIP IN COMMUNITY FOUNDATIONS AND FUNDER NETWORKS AS WELL AS CONSULTATIONS WITH INDIVIDUAL DONORS AND FOUNDATIONS. IN ADDITION, THE FOUNDATION CREATED AND FUNDS THE PIKES PEAK VOLUNTEER ENGAGEMENT INITIATIVE WHICH WORKS WITH A COHORT OF ORGANIZATIONS TO ENHANCE THE QUALITY OF VOLUNTEER ENGAGEMENT IN COLORADO SPRINGS, COLORADO. REGIONAL WORK INCLUDES ASSISTANCE WITH THE CREATION AND GROWTH OF REGIONAL ASSOCIATIONS OF GRANTMAKERS. NATIONAL INVOLVEMENT INCLUDES SERVING ON BOARDS, STRATEGIC PLANNING TASK FORCES, TRAINING TEAMS, AND NATIONAL CONFERENCE PLANNING AND ADVISORY COMMITTEES AS WELL AS CONTRIBUTING TO EDUCATIONAL PUBLICATIONS FOR THE FIELD. ORGANIZATIONS INCLUDE: EXPONENT PHILANTHROPY, WOMEN'S PHILANTHROPY INSTITUTE/INDIANA UNIVERSITY LILY SCHOOL OF PHILANTHROPY,AND NATIO
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt019586
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses2Amt038384
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0N/A
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt0APPLICANTS ARE TO SUBMIT A ONE PAGE LETTER TO THE LEIGHTY FOUNDATION INCLUDING THE FOLLOWING INFORMATION: THE MISSION OF THE APPLICANT ORGANIZATION, THE SPECIFIC NEED (S) TO BE ADDRESSED, THE INTENDED OUTCOME OF THE ENDEAVOR AND THE SIZE OF THE GRANT REQUESTED.
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientEmailAddressTxt0907-586-1426
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0NANCY WATERMAN
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum09075861426
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine1Txt0PO BOX 20993
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/CityNm0JUNEAU
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/StateAbbreviationCd0AK
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCd099802
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0PRIMARY AREAS OF INTEREST ARE EARTH PROTECTION, PROMOTION OF VOLUNTEER ENGAGEMENT, PROMOTION OF PHILANTHROPY, AND EDUCATION. AWARDS ARE ONLY MADE TO IRS QUALIFIED CHARITIES.
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt0268000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0SCHEDULED
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0SCHEDULED
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0SEE ATTACHED DETAIL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0SCHEDULED
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0SEE ATTACHED DETAIL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0SEE ATTACHED DETAIL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0AK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd099802
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0268000
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/AppliedToCurrentYearAmt0286917
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0286917
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt0137042
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt0104989
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt0160882
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt0129861
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt0113253
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt0113253
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0669047
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0136273
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt0137042
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt0104989
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt0160882
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt0129861
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0423190
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0136273
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0782300
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0646027
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt046579
LandEtcSchedule2/LandEtcGrp/BookValueAmt023179
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt069758
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt088000
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1DUES AND SUBCRIPTIONS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2OFFICE EQUIPMENT
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3OFFICE SUPPLIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4PAYROLL PREPARATION
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5POSTAGE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6MISCELLANEOUS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc7INVESTMENT EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt0713
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt11018
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt2809
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt3769
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt4346
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt52932
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt037
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt153
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt243
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt340
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt418
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt5154
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt67
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0750

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$5,082,768
Liabilities
$0
Net assets
$5,082,768
Revenue
$249,303
Expenses
$470,367
Net income
-$221,064
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.49$0.00$5.49$1.24$0.23$1.01
2023Summary only. Only limited summary data is available for this year.$4.58$0.00$0.26$0.60$0.34
2022Detailed filing. Detailed filing data is available for this year.$4.92$0.00$4.92$0.37$0.50$0.14
2021Detailed filing. Detailed filing data is available for this year.$5.06$0.00$5.06$0.47$0.31$0.16
2020Summary only. Only limited summary data is available for this year.$4.89$0.00$0.29$0.29$0.00
2019Detailed filing. Detailed filing data is available for this year.$4.86$0.00$4.86$0.22$0.38$0.16
2018Detailed filing. Detailed filing data is available for this year.$5.01$0.00$5.01$0.39$0.40$0.01
2017Detailed filing. Detailed filing data is available for this year.$5.02$0.00$5.02$0.29$0.35$0.06
2016Detailed filing. Detailed filing data is available for this year.$5.08$0.00$5.08$0.25$0.47$0.22
2015Detailed filing. Detailed filing data is available for this year.$5.30$0.00$5.30$0.99$0.48$0.51
2014Detailed filing. Detailed filing data is available for this year.$4.80$0.00$4.80$0.55$0.45$0.10
2013Detailed filing. Detailed filing data is available for this year.$4.70$0.00$4.70$0.49
2012Detailed filing. Detailed filing data is available for this year.$4.85$0.00$4.85$0.45
2011Summary only. Only limited summary data is available for this year.$5.13$0.00$0.31$0.44$0.13