Max and Helen Guernsey Charitable Foundation

EIN 42-1460664 • Waterloo, IA

PO Box 1172Waterloo, IA 50704-1172

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

0.00x

Higher debt load relative to assets than 19% of similar nonprofits.

$25M-$50M nonprofits • Source year 2025

0.01x

Higher debt load relative to revenue than 22% of similar nonprofits.

$25M-$50M nonprofits • Source year 2025

25%

Higher net margin than 74% of similar nonprofits.

$25M-$50M nonprofits • Source year 2025

$10,000

Higher top officer pay than 20% of similar nonprofits.

Top officer pay equals 0.3% of source-year revenue.

$25M-$50M nonprofits • Source year 2025

3.6%

Faster asset growth than 46% of similar nonprofits.

$25M-$50M nonprofits • Annualized from 2024 to 2025

103%

Faster revenue growth than 89% of similar nonprofits.

$25M-$50M nonprofits • Annualized from 2024 to 2025

Balance Sheet

Liabilities / Assets19th percentile

Assets

$49,906,388

Up $1,742,796 (+3.6%) from 2024

Liabilities

$38,072

Up $17,979 (+89%) from 2024

Net Assets

$49,868,316

No earlier filing loaded for comparison.

Operations

Liabilities / Revenue22nd percentile Net Margin74th percentile

Revenue

$3,385,190

Up $1,720,651 (+103%) from 2024

Expenses

Down

$2,540,091

Down $351,412 (-12%) from 2024

Net Income

$845,099

Up $2,072,063 (+169%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth46th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

Highlighted filing

2025

Assets$49,906,388

Liabilities$38,072

Net Assets$49,868,316

Open 2025 Filing

Operations Trend

Revenue Growth89th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

Highlighted filing

2025

Revenue$3,385,190

Expenses$2,540,091

Net Income$845,099

Open 2025 Filing

Filings

Most recent year

2025 • Form 990PFXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing

Assets: $49,906,388
Liabilities: $38,072
Net assets: $49,868,316
Revenue: $3,385,190
Expenses: $2,540,091
Net income: $845,099

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$49.9	$0.04	$49.9	$3.39	$2.54	$0.85
2024Summary only. Only limited summary data is available for this year.	$48.2	$0.02		$1.66	$2.89	$1.23
2023Summary only. Only limited summary data is available for this year.	$45.5	$0.06		$2.29	$2.16	$0.13
2022Detailed filing. Detailed filing data is available for this year.	$42.7	$0.06	$42.6	$3.24	$2.68	$0.57
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$48.6	$0.02	$48.6	$3.24	$2.18	$1.06
2020Detailed filing. Detailed filing data is available for this year.	$40.2	$0.01	$40.2	$2.21	$2.14	$0.06
2019Summary only. Only limited summary data is available for this year.	$40.0	$0.31		$2.20	$2.00	$0.20
2016Summary only. Only limited summary data is available for this year.	$17.7	$0.11		$1.06	$1.58	$0.52
2015Summary only. Only limited summary data is available for this year.	$18.8	$0.03		$1.08	$1.45	$0.38
2014Summary only. Only limited summary data is available for this year.	$19.8	$0.06		$1.60	$1.53	$0.07
2013Summary only. Only limited summary data is available for this year.	$18.8	$0.11		$1.05	$1.32	$0.28
2012Summary only. Only limited summary data is available for this year.	$18.4	$0.04		$0.64	$1.51	$0.87

Latest Detailed Filing

The latest 2025 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To

Filing Snapshot

Filing Period: Jul 1, 2021 to Jun 30, 2022
Signed: Nov 30, 2022
Return Version: 2021v4.2

Compensation and Service Providers

Top Officer Pay20th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
THOMAS R PAULSEN	Finance Committee Chair	-	$12,020	-	$12,020
GARY NELSON	Trustee Chair	-	$11,000	-	$11,000
HAROLD B STREVER JR	Admin Committee Chair	-	$10,500	-	$10,500
LOIS M JOHNSON	Secretary	-	$9,500	-	$9,500
SOO GREIMAN	Trustee	-	$9,500	-	$9,500

Grants and Assistance

Foundation Grants and Related Investments

Type	Recipient	Purpose	Status	Location	Amount
Paid Grant	MAROON & WHITE INC	CAPITAL - GRUNDY CENTER CHILDCARE CENTER	OTHER PUBLIC CHARITY	GRUNDY CENTER, IA, US	$60,000
Paid Grant	CITY OF JANESVILLE	CAPITAL - PUBLIC LIBRARY CONSTRUCTION	EXCLUSIVELY FOR PUBL	JANESVILLE, IA, US	$50,000
Paid Grant	CEDAR FALLS SCHOOLS FOUNDATION	CAPITAL - SWIMMING POOL CONSTRUCTION	OTHER PUBLIC CHARITY	CEDAR FALLS, IA, US	$35,000
Paid Grant	BOYS & GIRLS CLUB OF THE CEDAR VALLEY	PROGRAM SUPPORT - PROJECT LEARN	OTHER PUBLIC CHARITY	WATERLOO, IA, US	$30,000
Paid Grant	CEDAR BEND HUMANE SOCIETY INC	IN HOUSE SPAY & NEUTER PROGRAM	OTHER PUBLIC CHARITY	WATERLOO, IA, US	$30,000
Paid Grant	CEDAR VALLEY ARBORETUM & BOTANIC GARDENS	OPERATING SUPPORT	OTHER PUBLIC CHARITY	WATERLOO, IA, US	$30,000
Paid Grant	CEDAR VALLEY HOSPICE INC	PALLIATIVE CARE PROGRAM	OTHER PUBLIC CHARITY	WATERLOO, IA, US	$30,000
Paid Grant	CEDAR VALLEY PRESCHOOL & CHILDCARE CENTER	BUILDING BRIGHT FUTURES PROGRAM	OTHER PUBLIC CHARITY	CEDAR FALLS, IA, US	$30,000
Paid Grant	CHRISTIAN COMMUNITY DEVELOPMENT	OPERATING SUPPORT FOR HOUSE OF HOPE	OTHER PUBLIC CHARITY	WATERLOO, IA, US	$30,000
Paid Grant	CITY OF JESUP	CAPITAL - LIBERTY PARK SPLASH PAD	EXCLUSIVELY FOR PUBL	JESUP, IA, US	$30,000
Paid Grant	CITY OF NEW HARTFORD	CAPITAL - SPLASH PAD CONSTRUCTION	EXCLUSIVELY FOR PUBL	NEW HARTFORD, IA, US	$30,000
Paid Grant	GRIN & GROW LTD	OPERATING SUPPORT - CHILDCARE GAP FUNDING FOR LOW INCOME	OTHER PUBLIC CHARITY	WATERLOO, IA, US	$30,000
Paid Grant	GROUT MUSEUM INC	OPERATING SUPPORT - SCIENCE OUTREACH	OTHER PUBLIC CHARITY	WATERLOO, IA, US	$30,000
Paid Grant	HAWKEYE COMMUNITY COLLEGE FOUNDATION	PROGRAM SUPPORT - HAWKEYE CELEBRATES THE ARTS	OTHER PUBLIC CHARITY	WATERLOO, IA, US	$30,000
Paid Grant	IOWA HEARTLAND HABITAT FOR HUMANITY	AFFORDABLE HOME OWNERSHIP & CRITICAL REPAIRS PROGRAM	OTHER PUBLIC CHARITY	WATERLOO, IA, US	$30,000
Paid Grant	NE IOWA FOOD BANK	FEEDING COMMUNITIES PROGRAM	OTHER PUBLIC CHARITY	WATERLOO, IA, US	$30,000
Paid Grant	SUCCESSLINK INC	TOGETHER FOR YOUTH PROGRAMMING	OTHER PUBLIC CHARITY	WATERLOO, IA, US	$30,000
Paid Grant	TRANSFORMATIONS BY CEDAR VALLEY ANGELS	LOVE BOX & DARE TO DREAM PROGRAMS	OTHER PUBLIC CHARITY	CEDAR FALLS, IA, US	$30,000
Paid Grant	UNIVERSITY OF NORTHERN IOWA FOUNDATION	KALEIDOSCOPE & BLACK LIFE YOUTH CAMP PROGRAMS	OTHER PUBLIC CHARITY	CEDAR FALLS, IA, US	$30,000
Paid Grant	WATERLOO COMMUNITY FOUNDATION	KOATS 4 KIDS PROGRAM	OTHER PUBLIC CHARITY	WATERLOO, IA, US	$30,000
Paid Grant	YOUTH ART TEAM	HIGH STAKES PROGRAM	OTHER PUBLIC CHARITY	WATERLOO, IA, US	$30,000
Paid Grant	YWCA OF BLACK HAWK COUNTY	YOUTH & FAMILY SERVICES PROGRAMS	OTHER PUBLIC CHARITY	WATERLOO, IA, US	$30,000
Paid Grant	BREMER COUNTY FAIR ASSOCIATION	CAPITAL - PHASE 1 BUILDING PROGRAM	OTHER PUBLIC CHARITY	WAVERLY, IA, US	$30,000
Paid Grant	DENVER WRESTLING CLUB INC	CAPITAL - WRESTLING ROOM CONSTRUCTION	OTHER PUBLIC CHARITY	DENVER, IA, US	$30,000
Paid Grant	EASTSIDE MINISTERIAL ALLIANCE INC	GETTING WORKERS BACK TO WORK PROGRAM	OTHER PUBLIC CHARITY	WATERLOO, IA, US	$30,000
Paid Grant	GROUT MUSEUM INC	CAPITAL - MUSEUM RENOVATIONS	OTHER PUBLIC CHARITY	WATERLOO, IA, US	$30,000
Paid Grant	HAWKEYE COMMUNITY COLLEGE FOUNDATION	WE BUILD WATERLOO PROGRAM	OTHER PUBLIC CHARITY	WATERLOO, IA, US	$30,000
Paid Grant	MARCHING AGAINST THE DARKNESS INC	PROGRAM SUPPORT	OTHER PUBLIC CHARITY	WATERLOO, IA, US	$30,000
Paid Grant	NORTH STAR COMMUNITY SERVICES	PROGRAM SUPPORT - ADULT DAY CARE	OTHER PUBLIC CHARITY	WATERLOO, IA, US	$30,000
Paid Grant	ONE CITY UNITED	ONE CITY MOMENTUM PROGRAM	OTHER PUBLIC CHARITY	WATERLOO, IA, US	$30,000
Paid Grant	RONALD MCDONALD HOUSE CHARITIES	PROGRAM SUPPORT - SUPPORT FUND FOR FAMILIES	OTHER PUBLIC CHARITY	IOWA CITY, IA, US	$30,000
Paid Grant	THE SALVATION ARMY OF WATERLOOCEDAR FALLS	OPERATING SUPPORT	OTHER PUBLIC CHARITY	WATERLOO, IA, US	$30,000
Paid Grant	WATERLOO COMMUNITY PLAYHOUSE	OPERATING SUPPORT - BH CHILDREN'S THEATER	OTHER PUBLIC CHARITY	WATERLOO, IA, US	$30,000
Paid Grant	GIRL SCOUTS OF EASTERN IA AND WESTERN ILL	LEADERSHIP PROGRAM	OTHER PUBLIC CHARITY	WATERLOO, IA, US	$30,000
Paid Grant	ROBERT D & BILLIE RAY CENTER	CHARACTER EDUCATION PROGRAMMING	OTHER PUBLIC CHARITY	DES MOINES, IA, US	$29,500
Paid Grant	BUTLER COUNTY CONSERVATION BOARD	CAPITAL - FISHING HANDICAP RAMP	OTHER PUBLIC CHARITY	CLARKSVILLE, IA, US	$25,000
Paid Grant	CEDAR FALLS HISTORICAL SOCIETY	CAPITAL - BUILDING PROGRAM	OTHER PUBLIC CHARITY	CEDAR FALLS, IA, US	$25,000
Paid Grant	AMANI COMMUNITY SERVICES	PROGRAM SUPPORT - I BELIEVE LEADERSHIP ACADEMY	OTHER PUBLIC CHARITY	WATERLOO, IA, US	$22,000
Paid Grant	ALL IN MENTORING	ADULT TO YOUTH MENTORING PROGRAM	OTHER PUBLIC CHARITY	WAVERLY, IA, US	$21,000
Paid Grant	AMERICANS FOR INDEPENDENT LIVING	FURNITURE FOR VETERANS PROGRAM	OTHER PUBLIC CHARITY	WATERLOO, IA, US	$20,000
Paid Grant	CEDAR VALLEY GEARHEADS MINISTRIES INC	OPERATING SUPPORT	OTHER PUBLIC CHARITY	CEDAR FALLS, IA, US	$20,000
Paid Grant	CITY OF CLARKSVILLE	CAPITAL - VOLUNTEER PARK ADDITION	EXCLUSIVELY FOR PUBL	CLARKSVILLE, IA, US	$20,000
Paid Grant	WILDWOOD HILLS INC	NEXT STEPS PROGRAM	OTHER PUBLIC CHARITY	DES MOINES, IA, US	$20,000
Paid Grant	AREA EMERGENCY & TRANSPORTATIONS SERVICES INC	CAPITAL - COT & MONITOR FOR AMBULANCE	OTHER PUBLIC CHARITY	ELGIN, IA, US	$20,000
Paid Grant	BLACK HAWK COUNTY EXTENSION SERVICE	OPERATING SUPPORT - BLACK HAWK COUNTY 4H/FFA FAIR	OTHER PUBLIC CHARITY	WATERLOO, IA, US	$20,000
Paid Grant	BLAIRSTOWN AMBULANCE SERVICE INC	CAPITAL - CARDIAC MONITOR & IV PUMP	OTHER PUBLIC CHARITY	BLAIRSTOWN, IA, US	$20,000
Paid Grant	CEDAR VALLEY IRISH CULTURAL ASSOCIATION INC	IRISH FEST PROGRAMMING	OTHER PUBLIC CHARITY	WATERLOO, IA, US	$20,000
Paid Grant	LEADER VALLEY FOUNDATION	LEADER IN ME PROGRAM	OTHER PUBLIC CHARITY	WATERLOO, IA, US	$20,000
Paid Grant	LUTHERAN SERVICES IN IOWA	BLACK HAWK COUNTY HOPES PROGRAM	OTHER PUBLIC CHARITY	WATERLOO, IA, US	$20,000
Paid Grant	BREMER COUNTY HISTORICAL SOCIETY	CAPITAL - WALL & FOUNDATION RESTORATION	OTHER PUBLIC CHARITY	WAVERLY, IA, US	$19,000
Paid Grant	WATERLOO COMMUNITY SCHOOLS FOUNDATION	CAMP INVENTION PROGRAM	OTHER PUBLIC CHARITY	WATERLOO, IA, US	$18,000
Paid Grant	FAMILY & CHILDREN'S COUNCIL OF BLACK HAWK COUNTY	PROGRAM SUPPORT - SEXUAL ABUSE PREVENTION	OTHER PUBLIC CHARITY	WATERLOO, IA, US	$15,000
Paid Grant	IOWA JOBS FOR AMERICA'S GRADUATES INC	CAREER PATHS PROGRAM FOR UNDERSERVED YOUTH	OTHER PUBLIC CHARITY	DES MOINES, IA, US	$15,000
Paid Grant	JUNIOR ACHIEVEMENT OF EASTERN IOWA	PERSONAL FINANCE & STEM EDUCATION PROGRAMS	OTHER PUBLIC CHARITY	WATERLOO, IA, US	$15,000
Paid Grant	THE LARRABEE CENTER INC	PROGRAM - EMPLOYMENT SUPPORT SERVICES	OTHER PUBLIC CHARITY	WAVERLY, IA, US	$15,000
Paid Grant	BOSNIAN CULTURAL FOUNDATION INC	PROGRAM SUPPORT - KOLO DANCE FESTIVAL	OTHER PUBLIC CHARITY	WATERLOO, IA, US	$15,000
Paid Grant	CEDAR VALLEY ASSOCIATION FOR SOFT TRAILS	GRANT - UTV FOR TRAIL GROOMING	OTHER PUBLIC CHARITY	CEDAR FALLS, IA, US	$15,000
Paid Grant	JOB FOUNDATION	FINANCIAL STEWARDSHIP PROGRAM	OTHER PUBLIC CHARITY	CEDAR FALLS, IA, US	$15,000
Paid Grant	NORTH END CULTURAL CENTER	HIP HOP LITERACY PROGRAM	OTHER PUBLIC CHARITY	WATERLOO, IA, US	$15,000
Paid Grant	ST TIMOTHY CHILDCARE & PRESCHOOL	CAPITAL - PLAYGROUND CONSTRUCTION	OTHER PUBLIC CHARITY	HUDSON, IA, US	$15,000
Paid Grant	EMS MD - COLLABORATIVE OF THE CEDAR VALLEY INC	CAPITAL - PROTOCOL MOBILE APPLICATION DEVELOPMENT	OTHER PUBLIC CHARITY	WAVERLY, IA, US	$12,000
Paid Grant	HEALTHY CEDAR VALLEY COALITION	COLOR ME HUMAN READING CHALLENGE PROGRAM	OTHER PUBLIC CHARITY	CEDAR FALLS, IA, US	$11,000
Paid Grant	SENIOR CITIZENS GROUP OF WAVERLY	COMMUNITY OUTREACH PROGRAM	OTHER PUBLIC CHARITY	WAVERLY, IA, US	$10,000
Paid Grant	VOLUNTEER CENTER OF THE CEDAR VALLEY	OPERATING SUPPORT	OTHER PUBLIC CHARITY	WATERLOO, IA, US	$10,000
Paid Grant	WATERLOOCEDAR FALLS SYMPHONY ORCHESTRA ASSN	PROGRAMMING	OTHER PUBLIC CHARITY	CEDAR FALLS, IA, US	$10,000
Paid Grant	CEDAR FALLS COMMUNITY FOUNDATION	OPERATING SUPPORT - CHILDREN & FAMILIES FUND	OTHER PUBLIC CHARITY	CEDAR FALLS, IA, US	$10,000
Paid Grant	WATERLOO POLICE	K9 PROGRAM	EXCLUSIVELY FOR PUBL	WATERLOO, IA, US	$10,000
Paid Grant	WINNEBAGO COUNCIL OF BOY SCOUTS	ELIMINATING BARRIERS TO SUCCESS PROGRAM	OTHER PUBLIC CHARITY	WATERLOO, IA, US	$10,000
Paid Grant	IOWA GARDENING FOR GOOD	VOLUNTEER BASED GARDENING PROGRAM	OTHER PUBLIC CHARITY	MADRID, IA, US	$9,000
Paid Grant	BENTON COUNTY CONSERVATION BOARD	CAPITAL - TRAILHEAD WATER SOURCE	OTHER PUBLIC CHARITY	VINTON, IA, US	$8,000
Paid Grant	CEDAR VALLEY CRIMESTOPPERS INC	OPERATING SUPPORT	OTHER PUBLIC CHARITY	WATERLOO, IA, US	$7,500
Paid Grant	WARTBURG COMMUNITY SYMPHONY	PROGRAM SUPPORT - BLACK HISTORY CELEBRATION CONCERT	OTHER PUBLIC CHARITY	WAVERLY, IA, US	$7,500
Paid Grant	INCLUSION CONNECTION INC	OPERATING SUPPORT	OTHER PUBLIC CHARITY	WAVERLY, IA, US	$7,000
Paid Grant	LOVE INC OF THE CEDAR VALLEY	WORK DYNAMICS PROGRAM	OTHER PUBLIC CHARITY	CEDAR FALLS, IA, US	$6,500
Paid Grant	CEDAR VALLEY BICYCLE COLLECTIVE	OPERATING SUPPORT	OTHER PUBLIC CHARITY	WATERLOO, IA, US	$6,000
Paid Grant	FAITH TEMPLE AMERICAN BAPTIST CHURCH	Y.E.S. YOUTH PROGRAM	OTHER PUBLIC CHARITY	WATERLOO, IA, US	$6,000
Paid Grant	BUCHANAN COUNTY ANIMAL SHELTER	CAPITAL - WELL WATER RENEWAL - OTTER CREEK ANIMAL SHELTER	OTHER PUBLIC CHARITY	HAZLETON, IA, US	$5,000
Paid Grant	CEDAR VALLEY PRESCHOOL & CHILDCARE CENTER	OPERATING SUPPORT	OTHER PUBLIC CHARITY	CEDAR FALLS, IA, US	$5,000
Paid Grant	CEDAR VALLEY UNITED WAY	BOOKS FOR BABIES PROGRAM	OTHER PUBLIC CHARITY	WATERLOO, IA, US	$5,000
Paid Grant	LITTLE KNIGHTS LEARNING CENTER	OPERATING SUPPORT	OTHER PUBLIC CHARITY	DYSART, IA, US	$5,000
Paid Grant	METROPOLITAN CHORALE INC	OPERATING SUPPORT	OTHER PUBLIC CHARITY	WATERLOO, IA, US	$5,000
Paid Grant	NAMI OF BLACK HAWK COUNTY	OPERATING SUPPORT	OTHER PUBLIC CHARITY	WATERLOO, IA, US	$5,000
Paid Grant	UNIVERSITY OF NORTHERN IOWA FOUNDATION	THEATER DEPT - CLASSIC UPWARD BOUND PROGRAM	OTHER PUBLIC CHARITY	CEDAR FALLS, IA, US	$5,000
Paid Grant	CEDAR FALLS COMMUNITY FOUNDATION	OPERATING SUPPORT - HEALTH & WELLNESS FUND	OTHER PUBLIC CHARITY	CEDAR FALLS, IA, US	$5,000
Paid Grant	CHILDREN'S CANCER CONNECTION	SUMMER CAMP PROGRAM	OTHER PUBLIC CHARITY	JOHNSTON, IA, US	$5,000
Paid Grant	FAMILIES HELPING FAMILIES OF IOWA	PROGRAM SUPPORT - SHOES FOR FOSTER CARE CHILDREN	OTHER PUBLIC CHARITY	CEDAR RAPIDS, IA, US	$5,000
Paid Grant	HAWKEYE COMMUNITY COLLEGE FOUNDATION	SHIRLEY KREGER SCHOLARSHIP FUND	OTHER PUBLIC CHARITY	WATERLOO, IA, US	$5,000
Paid Grant	NO FOOT TOO SMALL	SUPPORT PROGRAM FOR BEREAVED PARENTS	OTHER PUBLIC CHARITY	IOWA CITY, IA, US	$5,000
Paid Grant	QUOTA CLUB OF WATERLOO CHARITABLE FOUNDATION	COPS N' KIDS LITERACY PROGRAM	OTHER PUBLIC CHARITY	WATERLOO, IA, US	$5,000
Paid Grant	THE SET ME FREE PROJECT	PROGRAMMING	OTHER PUBLIC CHARITY	OMAHA, NE, US	$5,000
Paid Grant	WAVERLY CHAMBER MUSIC SERIES	OPERATING SUPPORT	OTHER PUBLIC CHARITY	WAVERLY, IA, US	$5,000
Paid Grant	WAVERLY PUBLIC LIBRARY FOUNDATION	CAPITAL - BOOKMOBILE	OTHER PUBLIC CHARITY	WAVERLY, IA, US	$5,000
Paid Grant	CITY OF TRIPOLI	CAPITAL - WELCOME CENTER & TRAIL BRIDGE RENOVATIONS	EXCLUSIVELY FOR PUBL	TRIPOLI, IA, US	$4,500
Paid Grant	CEDAR VALLEY UNITED WAY	OPERATING SUPPORT	OTHER PUBLIC CHARITY	WATERLOO, IA, US	$3,500
Paid Grant	CITY OF LAPORTE CITY	CAPITAL - WEB DESIGN & EXHIBIT DEVELOPMENT FOR FFA/AG MUSEUM	EXCLUSIVELY FOR PUBL	LA PORTE CITY, IA, US	$3,500
Paid Grant	WAVERLY SHELL ROCK UNITED WAY	OPERATING SUPPORT	OTHER PUBLIC CHARITY	WAVERLY, IA, US	$3,500
Paid Grant	CLERMONT EMT'S INC	CAPITAL - EQUIPMENT & TRAINING	OTHER PUBLIC CHARITY	CLERMONT, IA, US	$3,500
Paid Grant	BREMER COUNTY SHERIFF	K9 PROGRAM	EXCLUSIVELY FOR PUBL	WAVERLY, IA, US	$2,500
Paid Grant	INDEPENDENCE POLICE DEPARTMENT	K9 PROGRAM	EXCLUSIVELY FOR PUBL	INDEPENDENCE, IA, US	$2,500
Paid Grant	CEDAR FALLS PUBLIC SCHOOLS	OPERATING SUPPORT - HIGH SCHOOL ROCKET CLUB	OTHER PUBLIC CHARITY	CEDAR FALLS, IA, US	$2,500
Paid Grant	BLACK HAWK SHERIFF'S DEPT	K9 PROGRAM	EXCLUSIVELY FOR PUBL	WATERLOO, IA, US	$1,500
Paid Grant	MERCY ONE FOUNDATION	RED SLEIGH PROGRAM	OTHER PUBLIC CHARITY	CEDAR FALLS, IA, US	$1,500
Paid Grant	SUNRISE CHILDREN'S ZOO INC	OPERATING SUPPORT	OTHER PUBLIC CHARITY	WATERLOO, IA, US	$1,000

Filing and Contact Details

Filer

Filer Name: Max and Helen Guernsey
EIN: 42-1460664
Phone: 3192263434
Address: PO BOX 1172, WATERLOO, IA 50704-1172

Signing Officer

Name: Thomas Paulsen
Title: Treasurer
Phone: 3192263434
Signed: 2022-11-30
Discuss with paid preparer: Yes

Preparer

Firm: Bergankdv Ltd
Address: PO BOX 2100, WATERLOO, IA 50704-2100
Preparer: Heather Gunderson CPA
Phone: 3192346885

Raw XML AppendixShowing 400 of 1,682 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/Amt	0	20962
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt	0	LEGAL AND ACCOUNTING FEES
AccountingFeesSchedule/AccountingFeesDetail/DisbursementsCharitablePrpsAmt	0	8736
AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt	0	8385
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt	0	2000-09-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt	1	2000-09-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt	2	2000-09-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt	3	2008-07-16
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt	4	2008-07-30
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt	5	2008-08-26
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt	6	2008-10-29
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt	7	2008-11-05
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt	8	2008-12-18
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt	9	2009-03-03
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt	10	2010-03-04
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt	11	2011-02-07
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt	12	2016-12-30
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt	13	2016-12-30
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt	14	2016-12-30
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt	15	2018-02-27
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt	16	2019-07-24
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt	17	2020-04-17
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt	18	2020-06-29
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt	19	2020-10-12
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt	20	2021-07-23
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt	0	200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt	1	200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt	2	200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt	3	200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt	4	200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt	5	200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt	6	200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt	7	200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt	8	200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt	9	200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt	10	200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt	11	200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt	12	200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt	13	200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt	14	200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt	15	200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt	16	SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt	17	200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt	18	200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt	19	SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt	20	SL
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt	0	310
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt	1	139
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt	2	379
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt	3	268
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt	4	882
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt	5	6925
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt	6	2350
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt	7	1394
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt	8	2289
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt	9	2411
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt	10	1605
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt	11	979
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt	12	984
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt	13	984
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt	14	209
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt	15	2087
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt	16	2371
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt	17	2217
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt	18	948
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt	19	12519
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt	20	2724
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt	0	0
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt	1	0
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt	2	0
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt	3	0
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt	4	0
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt	5	0
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt	6	0
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt	7	0
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt	8	0
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt	9	0
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt	10	0
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt	11	0
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt	12	57
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt	13	57
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt	14	12
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt	15	241
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt	16	791
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt	17	506
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt	18	216
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt	19	4173
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt	20	908
DepreciationSchedule/DepreciationPropertyGrp/LifeRt	0	7.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt	1	7.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt	2	7.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt	3	7.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt	4	7.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt	5	7.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt	6	7.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt	7	7.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt	8	5.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt	9	5.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt	10	5.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt	11	5.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt	12	5.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt	13	5.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt	14	5.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt	15	5.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt	16	3.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt	17	5.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt	18	5.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt	19	3.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt	20	3.000000000000
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt	0	0
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt	1	0
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt	2	0
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt	3	0
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt	4	0
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt	5	0
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt	6	0
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt	7	0
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt	8	0
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt	9	0
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt	10	0
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt	11	0
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt	12	0
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt	13	0
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt	14	0
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt	15	0
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt	16	0
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt	17	0
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt	18	0
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt	19	0
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt	20	0
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt	0	310
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt	1	139
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt	2	379
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt	3	268
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt	4	882
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt	5	6925
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt	6	2350
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt	7	1394
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt	8	2289
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt	9	2411
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt	10	1605
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt	11	979
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt	12	927
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt	13	927
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt	14	197
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt	15	1726
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt	16	1580
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt	17	953
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt	18	407
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt	19	3130
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc	0	DESK/WORKSTATION
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc	1	DESK CHAIR
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc	2	OFFICE FURNITURE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc	3	REFRIGERATOR
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc	4	CREDENZA, CONFERENCE TABLE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc	5	OFFICE FURNITURE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc	6	8 CHAIRS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc	7	OFFICE CONCEPTS - SIGNAGE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc	8	PHONE SYSTEM
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc	9	COMPUTER NETWORK
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc	10	COPY & FAX MACHINE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc	11	DELL COMPUTER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc	12	DELL OPTIPLEX 3046
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc	13	DELL OPTIPLEX 3046
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc	14	DELL 22" LED LCD MONITOR
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc	15	COPIER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc	16	SAGE SOFTWARE COLLECTION
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc	17	DELL LATITUDE 15" 5000
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc	18	RUCKUS R310 ACCESS POINT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc	19	FOUNDANT TECH - GRANT PROCESSING SOFTWARE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc	20	SAGE SOFTWARE
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm	0	CORPORATE BONDS
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYBookValueAmt	0	3288784
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt	0	3288784
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt	0	20662633
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt	0	20662633
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm	0	CORPORATE STOCK-COMMON
InvestmentsGovtObligationsSch/StateLocalSecBookVlEOYAmt	0	0
InvestmentsGovtObligationsSch/StateLocalSecEOYFMVAmt	0	0
InvestmentsGovtObligationsSch/USGovtObligationsBookVlEOYAmt	0	11911436
InvestmentsGovtObligationsSch/USGovtObligationsEOYFMVAmt	0	11911436
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt	0	4903166
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt	0	CLOSELY HELD STOCK
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt	0	4903166
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd	0	AT COST
IRS990PF/AnalysisIncomeProducingActyGrp/DividendsAndInterestFromSecDtl/BusinessCd	0	522100
IRS990PF/AnalysisIncomeProducingActyGrp/DividendsAndInterestFromSecDtl/ExclusionAmt	0	725166
IRS990PF/AnalysisIncomeProducingActyGrp/DividendsAndInterestFromSecDtl/ExclusionCd	0	14
IRS990PF/AnalysisIncomeProducingActyGrp/DividendsAndInterestFromSecDtl/UnrelatedBusinessTaxblIncmAmt	0	1106
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/BusinessCd	0	531390
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionAmt	0	935151
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionCd	0	18
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/BusinessCd	0	522100
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionAmt	0	94938
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionCd	0	14
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/UnrelatedBusinessTaxblIncmAmt	0	2712
IRS990PF/AnalysisIncomeProducingActyGrp/OtherInvestmentIncomeGrp/BusinessCd	0	522100
IRS990PF/AnalysisIncomeProducingActyGrp/OtherInvestmentIncomeGrp/UnrelatedBusinessTaxblIncmAmt	0	1480175
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt	0	1755255
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/RelatedOrExemptFunctionIncmAmt	0	0
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/UnrelatedBusinessTaxblIncmAmt	0	1483993
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt	0	3239248
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesChrtblPrpsAmt	0	8736
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncmAmt	0	8385
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt	0	20962
IRS990PF/AnalysisOfRevenueAndExpenses/CapGainNetIncmNetInvstIncmAmt	0	935151
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstDsbrsChrtblAmt	0	46510
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstNetInvstIncmAmt	0	6010
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnssAmt	0	52520
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt	0	1820000
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt	0	1820000
IRS990PF/AnalysisOfRevenueAndExpenses/ContriRcvdRevAndExpnssAmt	0	5000
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnNetInvstIncmAmt	0	0
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnRevAndExpnssAmt	0	6961
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt	0	725166
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt	0	726272
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt	0	568776
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt	0	12520711
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavNetInvstIncmAmt	0	94938
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavRevAndExpnssAmt	0	97650
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt	0	935151
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt	0	1632072
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyDsbrsChrtblAmt	0	16758
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyNetInvstIncmAmt	0	0
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyRevAndExpnssAmt	0	16758
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsDsbrsChrtblAmt	0	67191
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsNetInvstIncmAmt	0	0
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsRevAndExpnssAmt	0	67191
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblAmt	0	29827
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncmAmt	0	104126
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt	0	432261
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeNetInvstIncmAmt	0	0
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnssAmt	0	1480175
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftDsbrsChrtblAmt	0	2400
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftNetInvstIncmAmt	0	0
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftRevAndExpnssAmt	0	2400
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesDsbrsChrtblAmt	0	5140
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncmAmt	0	4662
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt	0	256268
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt	0	1996713
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt	0	123183
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt	0	2675472
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt	0	1755255
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt	0	3244248
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt	0	176713
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt	0	123183
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt	0	855472
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingDsbrsChrtblAmt	0	151
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingNetInvstIncmAmt	0	0
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingRevAndExpnssAmt	0	151
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt	0	2903448
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt	1	8682112
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt	0	503660
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt	1	-299342
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt	2	730833
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt	0	503660
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt	1	-299342
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt	2	730833
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt	0	3407108
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt	1	8382770
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt	2	730833
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd	0	P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd	1	P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd	2	P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc	0	PUBLICLY TRADED SECURITIES
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc	1	PUBLICLY TRADED SECURITIES
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc	2	CAPITAL GAINS DIVIDENDS
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt	0	935151
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt	0	568776
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherDecreasesAmt	0	7416213
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherIncreasesAmt	0	867461
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt	0	50058540
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt	0	48622303
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt	0	42642327
IRS990PF/DistributableAmountGrp/DeductionFromDistributableAmt	0	0
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt	0	2130443
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt	0	2130443
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt	0	2130443
IRS990PF/DistributableAmountGrp/IncomeTaxAmt	0	223780
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt	0	2376909
IRS990PF/DistributableAmountGrp/RecoveriesQualfiedDistriAmt	0	0
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt	0	22686
IRS990PF/DistributableAmountGrp/TotalTaxAmt	0	246466
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToESTaxAmt	0	6234
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/BackupWithholdingWithheldAmt	0	0
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EsPenaltyAmt	0	0
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt	0	28920
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/ExemptFrgnOrgTaxWthldAtSrceAmt	0	0
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/ExtsnRequestIncomeTaxPaidAmt	0	0
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt	0	22686
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/OverpaymentAmt	0	6234
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/RefundAmt	0	0
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtitleATaxAmt	0	0
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt	0	22686
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt	0	22686
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxUnderSection511Amt	0	0
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt	0	28920
IRS990PF/FMVAssetsEOYAmt	0	42706607
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableBOYAmt	0	11266
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableEOYAmt	0	10679
IRS990PF/Form990PFBalanceSheetsGrp/AdditionalPaidInCapitalBOYAmt	0	0
IRS990PF/Form990PFBalanceSheetsGrp/AdditionalPaidInCapitalEOYAmt	0	0
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockBOYAmt	0	0
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockEOYAmt	0	0
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsBOYAmt	0	2757816
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsEOYAmt	0	3288784
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsEOYFMVAmt	0	3288784
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt	0	25274359
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt	0	20662633
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt	0	20662633
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipAccumDeprecAmt	0	36739
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipCostOrOtherBssAmt	0	44974
IRS990PF/Form990PFBalanceSheetsGrp/LandBOYAmt	0	12473
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYAmt	0	8235
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYFMVAmt	0	8235
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowFASB117Ind	0	X
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsBOYAmt	0	115778
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYAmt	0	73556
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYFMVAmt	0	73556
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsBOYAmt	0	4903270
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYAmt	0	4903166
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYFMVAmt	0	4903166
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesBOYAmt	0	7746
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesEOYAmt	0	53601
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt	0	48622303
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningEOYAmt	0	42642327
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt	0	926785
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt	0	1858797
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt	0	1858797
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt	0	48641315
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt	0	42706607
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt	0	42706607
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt	0	19012
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt	0	64280
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt	0	48641315
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt	0	42706607
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt	0	48622303
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt	0	42642327
IRS990PF/Form990PFBalanceSheetsGrp/USGovernmentObligationsBOYAmt	0	14650834
IRS990PF/Form990PFBalanceSheetsGrp/USGovernmentObligationsEOYAmt	0	11911436
IRS990PF/Form990PFBalanceSheetsGrp/USGovtObligationsEOYFMVAmt	0	11911436
IRS990PF/MethodOfAccountingAccrualInd	0	X
IRS990PF/MinimumInvestmentReturnGrp/AcquisitionIndebtednessAmt	0	0
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt	0	48262109
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt	0	1323678
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt	0	41813463
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt	0	723932
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt	0	5124968
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt	0	2376909
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt	0	47538177
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt	0	0
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt	0	48262109
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/AverageHrsPerWkDevotedToPosRt	0	40.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/CompensationAmt	0	57630
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/EmployeeBenefitsAmt	0	0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/ExpenseAccountAmt	0	0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/PersonNm	0	CASEY J REINTS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/TitleTxt	0	EXECUTIVE DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/AddressLine1Txt	0	32254 250TH ST
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/CityNm	0	SHELL ROCK
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/StateAbbreviationCd	0	IA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/ZIPCd	0	50670
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt	0	NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/ContractorPaidOver50kCnt	0	0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt	0	1.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt	1	1.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt	2	1.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt	3	1.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt	4	1.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt	0	12020
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt	1	11000
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt	2	10500
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt	3	9500
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt	4	9500
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt	0	0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt	1	0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt	2	0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt	3	0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt	4	0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt	0	0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt	1	0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt	2	0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt	3	0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt	4	0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm	0	THOMAS R PAULSEN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm	1	GARY NELSON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm	2	HAROLD B STREVER JR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm	3	LOIS M JOHNSON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm	4	SOO GREIMAN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt	0	FINANCE COMMITTEE CHAIR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt	1	TRUSTEE CHAIR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt	2	ADMIN COMMITTEE CHAIR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt	3	SECRETARY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt	4	TRUSTEE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt	0	PO BOX 1172
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt	1	PO BOX 1172
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt	2	PO BOX 1172
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt	3	PO BOX 1172
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt	4	PO BOX 1172
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm	0	WATERLOO