Civic Intelligence

The Leighty Foundation

990PF • Fiscal year 2018 • EIN 42-1264476

Sep 01, 2017 to Aug 31, 2018 • Filed on Nov 15, 2018

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

18th percentile

0.00x

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

2018 filings • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

18th percentile

0.00x

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

2018 filings • $5M-$10M nonprofits • Source year 2018

Net Margin

32nd percentile

-1.7%

Higher net margin than 32% of similar nonprofits.

2018 filings • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

28th percentile

$0

Higher top officer pay than 28% of similar nonprofits.

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

2018 filings • $5M-$10M nonprofits • Source year 2018

Asset Growth

42nd percentile

-0.1%

Faster asset growth than 42% of similar nonprofits.

2018 filings • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

83rd percentile

36%

Faster revenue growth than 83% of similar nonprofits.

2018 filings • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets18th percentile

Assets

Down

$5,014,214

Down $6,691 (-0.1%) from 2017

Net Assets

Down

$5,014,214

Down $6,691 (-0.1%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin32nd percentile

Revenue

Up

$393,440

Up $104,567 (+36%) from 2017

Expenses

Up

$400,131

Up $49,395 (+14%) from 2017

Net Income

Up

-$6,691

Up $55,172 (+89%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth42nd 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

2018

Assets$5,014,214
Liabilities$0
Net Assets$5,014,214
Open 2018 Filing

Operations Trend

Revenue Growth83rd 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

2018

Revenue$393,440
Expenses$400,131
Net Income-$6,691
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2017 to Aug 31, 2018
Signed
Nov 15, 2018
Return Version
2017v2.3
Compensation and Service Providers
Top Officer Pay28th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JANE JUSTISDir/Pres/PrgFT$0--
WILLIAM LEIGHTYDir/Trs/PrgPT$0--
ROBERT JUSTISDirector/VP-$0--
NANCY WATERMANDirector/ScyPT$0--
HEIDI REIFENSTEINDirector-$0--
WAYNE LEIGHTYDirector-$0--
LISA M 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/mng Director
Phone
7196849739
Signed
2018-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Carney Alexander Marold & Co Llp
Address
PO BOX 1290, WATERLOO, IA 50704-1290
Preparer
David J Rogers
Phone
3192333318
Raw XML AppendixShowing 400 of 449 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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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0JANE JUSTIS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1WILLIAM LEIGHTY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2ROBERT JUSTIS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3NANCY WATERMAN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm4HEIDI REIFENSTEIN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm5WAYNE LEIGHTY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm6LISA M JUSTIS
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1DIR/TRS/PRG
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2DIRECTOR/VP
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3DIRECTOR/SCY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt4DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt5DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt6DIRECTOR
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt1PO BOX 20993
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt3PO BOX 20993
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt4PO BOX 20993
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt5PO BOX 20993
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt0423703
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt0321018
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt0421015
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt0434058
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt0408515
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt0452886
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt00.067466
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt00.054302
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt00.072817
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt00.069025
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt00.065104
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt03638
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt06226326
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt05911735
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt05781836
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt06288419
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt06274797
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt05952726
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt00.337328
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt0358626
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt0358626
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt0358626
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 SYSTEMS. 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, FUNDER NETWORKS AND PHILANTHROPIC ORGANIZATIONS AS WELL AS CONSULTATIONS WITH INDIVIDUAL DONORS AND FOUNDATIONS. IN ADDITION, THE FOUNDATION CREATED THE PIKES PEAK VOLUNTEER ENGAGEMENT INITIATIVE WHICH IS NOW HOSTED AND FUNDED THROUGH THE COLORADO NONPROFIT ASSOCIATION OF THE PIKES PEAK REGION 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 AS WELL AS CONSULTATIONS WITH FAMILY FOUNDATIONS AND DONOR FUNDS. 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 F
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt030648
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses2Amt047523
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/RecipientEmailAddressTxt0[email protected]
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/Amt0232500
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/TotalGrantOrContriPdDurYrAmt0232500
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/AppliedToCurrentYearAmt0304040
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0304040
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt030614
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt0136273
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt0137042
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt0104989
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt0160882
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt0160882
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0463504
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt054586
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt030614
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt0136273
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt0137042
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt0104989
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0358626
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt054586
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0624386
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0569800
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt052553
LandEtcSchedule2/LandEtcGrp/BookValueAmt023405
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt075958
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt094200
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1OFFICE EQUIPMENT
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2OFFICE SUPPLIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3PAYROLL PREPARATION
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4POSTAGE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5WEBSITE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6INVESTMENT EXPENSE - US BANK
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc7MISCELLANEOUS
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt0894
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt1768
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt21110
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt3169
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt4194
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt52226
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt047
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt141
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt258
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt39
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt410
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt55
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt6117
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0941
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1809
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt21168
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt3178
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt4204
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt55
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt62343
OtherIncomeSchedule2/OtherIncomeDetail/Desc0RENTAL INCOME
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt010
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt010000

Document Assets

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Filings

Displayed year

2018 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,014,214
Liabilities
$0
Net assets
$5,014,214
Revenue
$393,440
Expenses
$400,131
Net income
-$6,691
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