Liabilities / Assets
58th percentile
Tied with the lowest-debt nonprofits in its peer group.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
58th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
82nd percentile
Higher top officer pay than 82% of similar nonprofits.
Asset Growth
35th percentile
Faster asset growth than 35% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$395,463
Down $22,133 (-5.3%) from 2011
Net Assets
$395,463
No earlier filing loaded for comparison.
Liabilities
Flat$0
Flat from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$32,268
Down $14,023 (-30%) from 2011
Net Income
-
No earlier filing loaded for comparison.
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| ALLAN MANALAN | Trustee | - | $0 | - | - |
| DIANE WERTH | Trustee | - | $0 | - | - |
| Type | Recipient | Purpose | Status | Location | Amount |
|---|---|---|---|---|---|
| Paid Grant | BRIAR CLIFF UNIVERSITY | 501(C) 3 ORGANIZATION | - | SIOUX CITY, IA, US | $12,500 |
| Paid Grant | SIOUX CITY ART CENTER | 501(C) 3 ORGANIZATION | - | SIOUX CITY, IA, US | $12,000 |
| Paid Grant | INDIANA UNIVERSITY | 501(C) 3 ORGANIZATION | - | BLOOMINGTON, IN, US | $2,000 |
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/AccountingFees/AdjustedNetIncome | 0 | 1694 |
| AccountingFeesSchedule/AccountingFees/Amount | 0 | 1694 |
| AccountingFeesSchedule/AccountingFees/Category | 0 | HOULIHAN & ASSOCIATES PC - TAX P |
| AccountingFeesSchedule/AccountingFees/DisbursementsCharitablePrps | 0 | 1694 |
| AccountingFeesSchedule/AccountingFees/NetInvestmentIncome | 0 | 1694 |
| CompensationExplanation/Compensation/PersonName | 0 | ALLAN MANALAN |
| CompensationExplanation/Compensation/PersonName | 1 | DIANE WERTH |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Basis | 0 | 9878 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Basis | 1 | 10443 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Basis | 2 | 27831 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Basis | 3 | 7945 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateAcquired | 0 | 2010-02 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateAcquired | 1 | 2005-06 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateAcquired | 2 | 2000-01 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateAcquired | 3 | 2007-07 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateSold | 0 | 2012-01 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateSold | 1 | 2012-05 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateSold | 2 | 2012-06 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateSold | 3 | 2012-12 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/GrossSalesPrice | 0 | 9952 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/GrossSalesPrice | 1 | 7153 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/GrossSalesPrice | 2 | 27500 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/GrossSalesPrice | 3 | 10000 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/HowAcquired | 0 | PURCHASE |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/HowAcquired | 1 | PURCHASE |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/HowAcquired | 2 | PURCHASE |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/HowAcquired | 3 | PURCHASE |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name | 0 | FAIRHOLME FOCUSED INCM FD |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name | 1 | LEUCADIA NATL CORP |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name | 2 | SOURCE CAPITAL |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name | 3 | WINTERGREEN FUND |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/TotalNet | 0 | 74 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/TotalNet | 1 | -3290 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/TotalNet | 2 | -331 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/TotalNet | 3 | 2055 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue | 0 | 11843 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue | 1 | 30596 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue | 2 | 12251 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue | 3 | 41770 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue | 4 | 25909 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue | 5 | 62996 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue | 6 | 36319 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue | 7 | 32489 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue | 8 | 30653 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue | 9 | 40179 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue | 10 | 27960 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue | 11 | 10904 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV | 0 | 28740 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV | 1 | 71760 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV | 2 | 21750 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV | 3 | 28548 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV | 4 | 24138 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV | 5 | 60553 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV | 6 | 46832 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV | 7 | 37774 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV | 8 | 39182 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV | 9 | 46861 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV | 10 | 29440 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV | 11 | 54421 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 0 | AMERICAN EXPRESS |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 1 | BERKSHIRE HATHAWAY |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 2 | COCA COLA |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 3 | LEUCADIA NATL CORPORATION |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 4 | SOURCE CAPITAL |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 5 | FAIRHOLME FOCUSED INCOME |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 6 | FPA NEW INCOME |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 7 | FIRST EAGLE GLOBAL |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 8 | FPA CRESCENT FUND INST |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 9 | IVA WORLD WIDE FD |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 10 | SEQUOIA FUND |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 11 | WINTERGREEN FUND |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 12 | RAYONIER INC |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 13 | THIRD AVENUE INTL |
| IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionAmount | 0 | 9855 |
| IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionCode | 0 | 14 |
| IRS990PF/AnalysisIncomeProducingActy/GainSalesAssetsOthThanInvntry/ExclusionAmount | 0 | 1772 |
| IRS990PF/AnalysisIncomeProducingActy/GainSalesAssetsOthThanInvntry/ExclusionCode | 0 | 14 |
| IRS990PF/AnalysisIncomeProducingActy/GainSalesAssetsOthThanInvntry/RelatedOrExemptFunctionIncome | 0 | -1492 |
| IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/ExclusionAmount | 0 | 11627 |
| IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/RelatedOrExemptFunctionIncome | 0 | -1492 |
| IRS990PF/AnalysisIncomeProducingActy/TotalPartXVIA | 0 | 10135 |
| IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesAdjNetIncm | 0 | 1694 |
| IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesDsbrsChrtblPrps | 0 | 1694 |
| IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncm | 0 | 1694 |
| IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnss | 0 | 1694 |
| IRS990PF/AnalysisOfRevenueAndExpenses/CapitalGainNetIncmNetInvstIncm | 0 | 1772 |
| IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidDsbrsChrtblPrps | 0 | 26500 |
| IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidRevAndExpnss | 0 | 26500 |
| IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncm | 0 | 9855 |
| IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnss | 0 | 9855 |
| IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses | 0 | -22133 |
| IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPrice | 0 | 56377 |
| IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAssetsRevAndExpnss | 0 | 280 |
| IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome | 0 | 6107 |
| IRS990PF/AnalysisOfRevenueAndExpenses/NotRequiredToAttachScheduleB | 0 | X |
| IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesAdjNetIncm | 0 | 3826 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesDsbrsChrtblPrps | 0 | 3826 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesNetInvstIncm | 0 | 3826 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnss | 0 | 3826 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnss | 0 | 248 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesAdjNetIncm | 0 | 5520 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblPrps | 0 | 32020 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncm | 0 | 5520 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss | 0 | 32268 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome | 0 | 11627 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses | 0 | 10135 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesAdjNetIncm | 0 | 5520 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblPrps | 0 | 5520 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncm | 0 | 5520 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss | 0 | 5768 |
| IRS990PF/BalanceSheets/InvestmentsCorpStockBOY | 0 | 402701 |
| IRS990PF/BalanceSheets/InvestmentsCorpStockEOY | 0 | 363869 |
| IRS990PF/BalanceSheets/InvestmentsCorpStockEOYFMV | 0 | 489999 |
| IRS990PF/BalanceSheets/OrgThatDoNotFollowSFAS117 | 0 | X |
| IRS990PF/BalanceSheets/RetainedEarningsBOY | 0 | 417596 |
| IRS990PF/BalanceSheets/RetainedEarningsEOY | 0 | 395463 |
| IRS990PF/BalanceSheets/SavingsAndTempCashInvstBOY | 0 | 14895 |
| IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOY | 0 | 31594 |
| IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOYFMV | 0 | 31594 |
| IRS990PF/BalanceSheets/TotalAssetsBOY | 0 | 417596 |
| IRS990PF/BalanceSheets/TotalAssetsEOY | 0 | 395463 |
| IRS990PF/BalanceSheets/TotalAssetsEOYFMV | 0 | 521593 |
| IRS990PF/BalanceSheets/TotalLiabilitiesEOY | 0 | 0 |
| IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY | 0 | 417596 |
| IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsEOY | 0 | 395463 |
| IRS990PF/BalanceSheets/TotalNetAssetsBOY | 0 | 417596 |
| IRS990PF/BalanceSheets/TotalNetAssetsEOY | 0 | 395463 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainNetIncome | 0 | 1772 |
| IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses | 0 | -22133 |
| IRS990PF/ChangesInNetAssetsFundBalances/Subtotal | 0 | 395463 |
| IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY | 0 | 417596 |
| IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY | 0 | 395463 |
| IRS990PF/DistributableAmount/DistributableAmountAsAdjusted | 0 | 24986 |
| IRS990PF/DistributableAmount/DistributableAmountBeforeAdj | 0 | 24986 |
| IRS990PF/DistributableAmount/DistributableAmountBeforeDed | 0 | 24986 |
| IRS990PF/DistributableAmount/MinimumInvestmentReturn | 0 | 25108 |
| IRS990PF/DistributableAmount/TaxBasedOnInvestmentIncome | 0 | 122 |
| IRS990PF/DistributableAmount/TotalTax | 0 | 122 |
| IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax | 0 | 122 |
| IRS990PF/ExciseTaxBasedOnInvestmentIncm/Subtotal | 0 | 122 |
| IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxBasedOnInvestmentIncome | 0 | 122 |
| IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxDue | 0 | 122 |
| IRS990PF/ExemptPF | 0 | X |
| IRS990PF/FMVAssetsEOY | 0 | 521593 |
| IRS990PF/MethodOfAccountingCash | 0 | X |
| IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets | 0 | 509807 |
| IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances | 0 | 21801 |
| IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities | 0 | 488006 |
| IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable | 0 | 7647 |
| IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets | 0 | 0 |
| IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn | 0 | 25108 |
| IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets | 0 | 502160 |
| IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets | 0 | 509807 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE | 0 | NONE |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE | 0 | NONE |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition | 0 | 1.00 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition | 1 | 1.00 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation | 0 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation | 1 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc | 0 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc | 1 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances | 0 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances | 1 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName | 0 | ALLAN MANALAN |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName | 1 | DIANE WERTH |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title | 0 | TRUSTEE |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title | 1 | TRUSTEE |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1 | 0 | 29767 N 129TH DRIVE |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1 | 1 | 29767 N 129TH DRIVE |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City | 0 | PEORIA |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City | 1 | PEORIA |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State | 0 | AZ |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State | 1 | AZ |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode | 0 | 85383 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode | 1 | 85383 |
| IRS990PF/QlfyUndSect4940eForReducedTax/AdjNonchrtblAssetsAndOnePct | 0 | 42983 |
| IRS990PF/QlfyUndSect4940eForReducedTax/AdjustedNoncharitableAssets | 0 | 42922 |
| IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio | 0 | 0.085474 |
| IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear1 | 0 | 0.081041 |
| IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear2 | 0 | 0.074501 |
| IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear3 | 0 | 0.081756 |
| IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear4 | 0 | 0.082345 |
| IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear5 | 0 | 0.107726 |
| IRS990PF/QlfyUndSect4940eForReducedTax/LiableFor4942Tax | 0 | false |
| IRS990PF/QlfyUndSect4940eForReducedTax/NetNoncharitableAssets | 0 | 502160 |
| IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear1 | 0 | 527533 |
| IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear2 | 0 | 508997 |
| IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear3 | 0 | 464078 |
| IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear4 | 0 | 625418 |
| IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear5 | 0 | 683167 |
| IRS990PF/QlfyUndSect4940eForReducedTax/OnePercentNetInvestmentIncome | 0 | 61 |
| IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributions | 0 | 32020 |
| IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear1 | 0 | 42752 |
| IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear2 | 0 | 37921 |
| IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear3 | 0 | 37941 |
| IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear4 | 0 | 51500 |
| IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear5 | 0 | 73595 |
| IRS990PF/QlfyUndSect4940eForReducedTax/TotalDistributionRatio | 0 | 0.427369 |
| IRS990PF/QualifyingDistributions/AdjQualifyingDistributions | 0 | 32020 |
| IRS990PF/QualifyingDistributions/ExpensesAndContributions | 0 | 32020 |
| IRS990PF/QualifyingDistributions/QualifyingDistributions | 0 | 32020 |
| IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported | 0 | false |
| IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract | 0 | false |
| IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets | 0 | true |
| IRS990PF/StatementsRegardingActivities/BooksInCareOfPersonName | 0 | ALLAN MANALAN |
| IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber | 0 | 7122581719 |
| IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine1 | 0 | 29767 N 129TH DRIVE |
| IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City | 0 | PEORIA |
| IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State | 0 | AZ |
| IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode | 0 | 85383 |
| IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws | 0 | false |
| IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr | 0 | true |
| IRS990PF/StatementsRegardingActivities/ForeignBank | 0 | false |
| IRS990PF/StatementsRegardingActivities/Form1120POLFiled | 0 | false |
| IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG | 0 | true |
| IRS990PF/StatementsRegardingActivities/InterestInControlledEntity | 0 | false |
| IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities | 0 | false |
| IRS990PF/StatementsRegardingActivities/MoreThan100Spent | 0 | false |
| IRS990PF/StatementsRegardingActivities/NewSubstantialContributors | 0 | false |
| IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation | 0 | false |
| IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e | 0 | true |
| IRS990PF/StatementsRegardingActivities/TerminationEtc | 0 | false |
| IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver1000 | 0 | false |
| IRS990PF/StatementsRegardingActivities/WebsiteAddress | 0 | N/A |
| IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson | 0 | false |
| IRS990PF/StatementsRegardingActy4720/BusinessHoldings | 0 | false |
| IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson | 0 | false |
| IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals | 0 | false |
| IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations | 0 | false |
| IRS990PF/StatementsRegardingActy4720/InfluenceElection | 0 | false |
| IRS990PF/StatementsRegardingActy4720/InfluenceLegislation | 0 | false |
| IRS990PF/StatementsRegardingActy4720/JeopardyInvestments | 0 | false |
| IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose | 0 | false |
| IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson | 0 | false |
| IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical | 0 | false |
| IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract | 0 | false |
| IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn | 0 | false |
| IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract | 0 | false |
| IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson | 0 | false |
| IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson | 0 | false |
| IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments | 0 | false |
| IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears | 0 | false |
| IRS990PF/SumOfProgramRelatedInvestments/Description1 | 0 | N/A |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 0 | 12500 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 1 | 12000 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 2 | 2000 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution | 0 | 501(C) 3 ORGANIZATION |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution | 1 | 501(C) 3 ORGANIZATION |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution | 2 | 501(C) 3 ORGANIZATION |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine1 | 0 | BRIAR CLIFF UNIVERSITY |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine1 | 1 | SIOUX CITY ART CENTER |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine1 | 2 | INDIANA UNIVERSITY |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1 | 0 | 3303 REBECCA ST |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1 | 1 | 225 NEBRASKA ST |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1 | 2 | 107 S INDIANA AVENUE |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City | 0 | SIOUX CITY |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City | 1 | SIOUX CITY |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City | 2 | BLOOMINGTON |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State | 0 | IA |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State | 1 | IA |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State | 2 | IN |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode | 0 | 51104 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode | 1 | 51101 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode | 2 | 47405 |
| IRS990PF/SupplementaryInformation/OnlyContributesToPreselected | 0 | X |
| IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear | 0 | 26500 |
| IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees | 0 | false |
| IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc | 0 | false |
| IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO | 0 | false |
| IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements | 0 | false |
| IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs | 0 | false |
| IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc | 0 | false |
| IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets | 0 | false |
| IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc | 0 | false |
| IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO | 0 | false |
| IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO | 0 | false |
| IRS990PF/UndistributedIncome/AppliedToCurrentYear | 0 | 24986 |
| IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted | 0 | 24986 |
| IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear1 | 0 | 16871 |
| IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear2 | 0 | 12629 |
| IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear3 | 0 | 14855 |
| IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear4 | 0 | 19229 |
| IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear5 | 0 | 40247 |
| IRS990PF/UndistributedIncome/ExcessDistriCyovFromYear5 | 0 | 40247 |
| IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear | 0 | 70618 |
| IRS990PF/UndistributedIncome/ExcessFromCurrentYear | 0 | 7034 |
| IRS990PF/UndistributedIncome/ExcessFromYear1 | 0 | 16871 |
| IRS990PF/UndistributedIncome/ExcessFromYear2 | 0 | 12629 |
| IRS990PF/UndistributedIncome/ExcessFromYear3 | 0 | 14855 |
| IRS990PF/UndistributedIncome/ExcessFromYear4 | 0 | 19229 |
| IRS990PF/UndistributedIncome/QualifyingDistributions | 0 | 32020 |
| IRS990PF/UndistributedIncome/RemainingDistriFromCorpus | 0 | 7034 |
| IRS990PF/UndistributedIncome/TotalCorpus | 0 | 110865 |
| IRS990PF/UndistributedIncome/TotalExcessDistriCarryover | 0 | 103831 |
| IRS990PF/UndistributedIncome/UndistributedIncomeCY | 0 | 0 |
| OtherProfessionalFeesSchedule/OtherProfessionalFees/AdjustedNetIncome | 0 | 3826 |
| OtherProfessionalFeesSchedule/OtherProfessionalFees/Amount | 0 | 3826 |
| OtherProfessionalFeesSchedule/OtherProfessionalFees/Category | 0 | CHARLES SCHWAB - MGMT FEES |
| OtherProfessionalFeesSchedule/OtherProfessionalFees/DisbursementsCharitablePrps | 0 | 3826 |
| OtherProfessionalFeesSchedule/OtherProfessionalFees/NetInvestmentIncome | 0 | 3826 |
| TaxesSchedule/Taxes/Amount | 0 | 248 |
| TaxesSchedule/Taxes/Category | 0 | 2011 990PF TAX |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 421497830 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | MANALAN WERTH FOUNDATION |
| ReturnHeader/Filer/NameControl | 0 | MANA |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 29767 N 129TH DRIVE |
| ReturnHeader/Filer/USAddress/City | 0 | PEORIA |
| ReturnHeader/Filer/USAddress/State | 0 | AZ |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 85383 |
| ReturnHeader/Officer/DateSigned | 0 | 2013-04-17 |
| ReturnHeader/Officer/Name | 0 | ALLAN MANALAN |
| ReturnHeader/Officer/Title | 0 | TRUSTEE |
| ReturnHeader/Preparer/DatePrepared | 0 | 2013-04-17 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | HOULIHAN & ASSOCIATES PC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 4240 HICKORY LANE SUITE 100 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | SIOUX CITY |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | IA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 511064642 |
| ReturnHeader/Preparer/Name | 0 | KEITH ZEVENBERGEN |
| ReturnHeader/Preparer/Phone | 0 | 7122553450 |
| ReturnHeader/ReturnType | 0 | 990PF |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-12-31 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2013-05-09T09:50:48-05:00 |
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Displayed year
2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.