Civic Intelligence

Fisher Governor Foundation

990PF • Fiscal year 2012 • EIN 42-6068730

Jan 01, 2012 to Dec 31, 2012 • Filed on Apr 19, 2013

Organization Profile
112 W Church Street50158
Siviq Scores

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

Liabilities / Assets

40th percentile

0.00x

Higher debt load relative to assets than 40% of similar nonprofits.

2012 filings • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

72nd percentile

$0

Higher top officer pay than 72% of similar nonprofits.

2012 filings • $500k-$1M nonprofits • Source year 2012

Asset Growth

58th percentile

2.7%

Faster asset growth than 58% of similar nonprofits.

2012 filings • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$685,196

Up $18,221 (+2.7%) from 2011

Net Assets

Up

$684,153

Up $18,265 (+2.7%) from 2011

Liabilities

Down

$1,043

Down $44 (-4.0%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$151,847

Down $5,103 (-3.3%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $686,344Liabilities 2010: $1,193Net Assets 2010: $685,1512010Assets 2011: $666,975Liabilities 2011: $1,087Net Assets 2011: $665,8882011Assets 2012: $685,196Liabilities 2012: $1,043Net Assets 2012: $684,1532012Assets 2013: $645,040Liabilities 2013: $2,304Net Assets 2013: $642,7362013Assets 2014: $632,800Liabilities 2014: $13,156Net Assets 2014: $619,6442014Assets 2015: $620,339Liabilities 2015: $23,161Net Assets 2015: $597,1782015Assets 2016: $614,236Liabilities 2016: $33,521Net Assets 2016: $580,7152016Assets 2017: $1,316,380Liabilities 2017: $1,215Net Assets 2017: $1,315,1652017Assets 2018: $1,300,358Liabilities 2018: $1,184Net Assets 2018: $1,299,1742018Assets 2019: $1,455,031Liabilities 2019: $1,184Net Assets 2019: $1,453,8472019Assets 2020: $1,517,423Liabilities 2020: $986Net Assets 2020: $1,516,4372020Assets 2021: $2,631,283Liabilities 2021: $320,648Net Assets 2021: $2,310,6352021Assets 2022: $5,066,003Liabilities 2022: $2,839Net Assets 2022: $5,063,1642022Assets 2023: $5,783,860Liabilities 2023: $2,851Net Assets 2023: $5,781,0092023Assets 2024: $5,831,235Liabilities 2024: $2,386Net Assets 2024: $5,828,8492024

Highlighted filing

2012

Assets$685,196
Liabilities$1,043
Net Assets$684,153
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $160,7182010Expenses 2011: $156,9502011Expenses 2012: $151,8472012Revenue 2013: $122,123Expenses 2013: $163,540Net Income 2013: -$41,4172013Revenue 2014: $148,245Expenses 2014: $171,337Net Income 2014: -$23,0922014Revenue 2015: $145,192Expenses 2015: $167,658Net Income 2015: -$22,4662015Revenue 2016: $154,778Expenses 2016: $171,241Net Income 2016: -$16,4632016Revenue 2017: $903,495Expenses 2017: $169,045Net Income 2017: $734,4502017Revenue 2018: $293,355Expenses 2018: $309,346Net Income 2018: -$15,9912018Revenue 2019: $399,370Expenses 2019: $244,697Net Income 2019: $154,6732019Revenue 2020: $242,824Expenses 2020: $180,234Net Income 2020: $62,5902020Revenue 2021: $1,768,993Expenses 2021: $233,769Net Income 2021: $1,535,2242021Revenue 2022: $3,112,863Expenses 2022: $360,334Net Income 2022: $2,752,5292022Revenue 2023: $1,011,838Expenses 2023: $293,993Net Income 2023: $717,8452023Revenue 2024: $387,820Expenses 2024: $339,980Net Income 2024: $47,8402024

Highlighted filing

2012

Revenue-
Expenses$151,847
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 19, 2013
Return Version
2012v2.1
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
REX RYDENTreasurer-$0--
KEN ANDERSONDirector-$0--
Filing and Contact Details

Filer

EIN
42-6068730
Raw XML AppendixShowing 400 of 644 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/AccountingFees/AdjustedNetIncome00
AccountingFeesSchedule/AccountingFees/Amount04920
AccountingFeesSchedule/AccountingFees/Category0ACCOUNTING
AccountingFeesSchedule/AccountingFees/DisbursementsCharitablePrps00
AccountingFeesSchedule/AccountingFees/NetInvestmentIncome00
DepreciationSchedule/Depreciation/AdjustedNetIncome00
DepreciationSchedule/Depreciation/AdjustedNetIncome1127
DepreciationSchedule/Depreciation/AdjustedNetIncome20
DepreciationSchedule/Depreciation/AdjustedNetIncome30
DepreciationSchedule/Depreciation/AdjustedNetIncome45119
DepreciationSchedule/Depreciation/AdjustedNetIncome50
DepreciationSchedule/Depreciation/AdjustedNetIncome60
DepreciationSchedule/Depreciation/AdjustedNetIncome70
DepreciationSchedule/Depreciation/AdjustedNetIncome80
DepreciationSchedule/Depreciation/AdjustedNetIncome90
DepreciationSchedule/Depreciation/AdjustedNetIncome100
DepreciationSchedule/Depreciation/AdjustedNetIncome11358
DepreciationSchedule/Depreciation/AdjustedNetIncome12232
DepreciationSchedule/Depreciation/AdjustedNetIncome130
DepreciationSchedule/Depreciation/AdjustedNetIncome141123
DepreciationSchedule/Depreciation/AdjustedNetIncome15250
DepreciationSchedule/Depreciation/AdjustedNetIncome16375
DepreciationSchedule/Depreciation/AdjustedNetIncome17580
DepreciationSchedule/Depreciation/AdjustedNetIncome181452
DepreciationSchedule/Depreciation/AdjustedNetIncome192011
DepreciationSchedule/Depreciation/ComputationMethod0SL
DepreciationSchedule/Depreciation/ComputationMethod1SL
DepreciationSchedule/Depreciation/ComputationMethod2NC
DepreciationSchedule/Depreciation/ComputationMethod3NC
DepreciationSchedule/Depreciation/ComputationMethod4SL
DepreciationSchedule/Depreciation/ComputationMethod5SL
DepreciationSchedule/Depreciation/ComputationMethod6SL
DepreciationSchedule/Depreciation/ComputationMethod7SL
DepreciationSchedule/Depreciation/ComputationMethod8SL
DepreciationSchedule/Depreciation/ComputationMethod9SL
DepreciationSchedule/Depreciation/ComputationMethod10SL
DepreciationSchedule/Depreciation/ComputationMethod11SL
DepreciationSchedule/Depreciation/ComputationMethod12SL
DepreciationSchedule/Depreciation/ComputationMethod13SL
DepreciationSchedule/Depreciation/ComputationMethod14SL
DepreciationSchedule/Depreciation/ComputationMethod15SL
DepreciationSchedule/Depreciation/ComputationMethod16SL
DepreciationSchedule/Depreciation/ComputationMethod17SL
DepreciationSchedule/Depreciation/ComputationMethod18SL
DepreciationSchedule/Depreciation/ComputationMethod19SL
DepreciationSchedule/Depreciation/CostOrOtherBasis0926574
DepreciationSchedule/Depreciation/CostOrOtherBasis14000
DepreciationSchedule/Depreciation/CostOrOtherBasis24000
DepreciationSchedule/Depreciation/CostOrOtherBasis3521241
DepreciationSchedule/Depreciation/CostOrOtherBasis4161247
DepreciationSchedule/Depreciation/CostOrOtherBasis52359
DepreciationSchedule/Depreciation/CostOrOtherBasis61263
DepreciationSchedule/Depreciation/CostOrOtherBasis7996
DepreciationSchedule/Depreciation/CostOrOtherBasis82292
DepreciationSchedule/Depreciation/CostOrOtherBasis98515
DepreciationSchedule/Depreciation/CostOrOtherBasis102500
DepreciationSchedule/Depreciation/CostOrOtherBasis115376
DepreciationSchedule/Depreciation/CostOrOtherBasis129065
DepreciationSchedule/Depreciation/CostOrOtherBasis132411
DepreciationSchedule/Depreciation/CostOrOtherBasis147862
DepreciationSchedule/Depreciation/CostOrOtherBasis151750
DepreciationSchedule/Depreciation/CostOrOtherBasis1614630
DepreciationSchedule/Depreciation/CostOrOtherBasis178694
DepreciationSchedule/Depreciation/CostOrOtherBasis1829033
DepreciationSchedule/Depreciation/CostOrOtherBasis1942230
DepreciationSchedule/Depreciation/CurrentYearExpense00
DepreciationSchedule/Depreciation/CurrentYearExpense1127
DepreciationSchedule/Depreciation/CurrentYearExpense20
DepreciationSchedule/Depreciation/CurrentYearExpense30
DepreciationSchedule/Depreciation/CurrentYearExpense45119
DepreciationSchedule/Depreciation/CurrentYearExpense50
DepreciationSchedule/Depreciation/CurrentYearExpense60
DepreciationSchedule/Depreciation/CurrentYearExpense70
DepreciationSchedule/Depreciation/CurrentYearExpense80
DepreciationSchedule/Depreciation/CurrentYearExpense90
DepreciationSchedule/Depreciation/CurrentYearExpense100
DepreciationSchedule/Depreciation/CurrentYearExpense11358
DepreciationSchedule/Depreciation/CurrentYearExpense12232
DepreciationSchedule/Depreciation/CurrentYearExpense130
DepreciationSchedule/Depreciation/CurrentYearExpense141123
DepreciationSchedule/Depreciation/CurrentYearExpense15250
DepreciationSchedule/Depreciation/CurrentYearExpense16375
DepreciationSchedule/Depreciation/CurrentYearExpense17580
DepreciationSchedule/Depreciation/CurrentYearExpense181452
DepreciationSchedule/Depreciation/CurrentYearExpense192011
DepreciationSchedule/Depreciation/DateAcquired01965-01-01
DepreciationSchedule/Depreciation/DateAcquired11994-01-01
DepreciationSchedule/Depreciation/DateAcquired21965-01-01
DepreciationSchedule/Depreciation/DateAcquired31998-01-01
DepreciationSchedule/Depreciation/DateAcquired41998-01-01
DepreciationSchedule/Depreciation/DateAcquired51989-01-01
DepreciationSchedule/Depreciation/DateAcquired61995-01-01
DepreciationSchedule/Depreciation/DateAcquired71996-01-01
DepreciationSchedule/Depreciation/DateAcquired81997-01-01
DepreciationSchedule/Depreciation/DateAcquired92000-10-31
DepreciationSchedule/Depreciation/DateAcquired101993-01-01
DepreciationSchedule/Depreciation/DateAcquired112006-01-01
DepreciationSchedule/Depreciation/DateAcquired122006-07-01
DepreciationSchedule/Depreciation/DateAcquired132006-07-01
DepreciationSchedule/Depreciation/DateAcquired142006-07-01
DepreciationSchedule/Depreciation/DateAcquired152006-07-01
DepreciationSchedule/Depreciation/DateAcquired162007-03-23
DepreciationSchedule/Depreciation/DateAcquired172007-04-16
DepreciationSchedule/Depreciation/DateAcquired182007-11-18
DepreciationSchedule/Depreciation/DateAcquired192012-09-06
DepreciationSchedule/Depreciation/DescriptionOfProperty0BUILDING
DepreciationSchedule/Depreciation/DescriptionOfProperty1UNITED WAY ADDITION (DOOR WALL)
DepreciationSchedule/Depreciation/DescriptionOfProperty2LAND
DepreciationSchedule/Depreciation/DescriptionOfProperty3ART COLLECTION
DepreciationSchedule/Depreciation/DescriptionOfProperty4NEW ART GALLERY
DepreciationSchedule/Depreciation/DescriptionOfProperty5FIXTURES AND EQUIPMENT
DepreciationSchedule/Depreciation/DescriptionOfProperty6FIXTURES & EQUIPMENT
DepreciationSchedule/Depreciation/DescriptionOfProperty7FIXTURES & EQUIPMENT
DepreciationSchedule/Depreciation/DescriptionOfProperty8FIXTURES AND EQUIPMENT
DepreciationSchedule/Depreciation/DescriptionOfProperty9LAWN MOWER
DepreciationSchedule/Depreciation/DescriptionOfProperty10COMPUTER
DepreciationSchedule/Depreciation/DescriptionOfProperty113 AIR CONDITIONING UNITS
DepreciationSchedule/Depreciation/DescriptionOfProperty12REMODEL OFFICE STRUCTURES FOR TENANTS
DepreciationSchedule/Depreciation/DescriptionOfProperty13COMPUTER NETWORK WIRELESS INSTALLATION
DepreciationSchedule/Depreciation/DescriptionOfProperty14SECURITY SYSTEM
DepreciationSchedule/Depreciation/DescriptionOfProperty15PHONE SYSTEM - FCC PORTION
DepreciationSchedule/Depreciation/DescriptionOfProperty16REMODEL RED CROSS AREA
DepreciationSchedule/Depreciation/DescriptionOfProperty17CARPETING
DepreciationSchedule/Depreciation/DescriptionOfProperty18ROOF REPAIRS
DepreciationSchedule/Depreciation/DescriptionOfProperty19NEW ELECTRONIC SIGN
DepreciationSchedule/Depreciation/Life031.500000000000
DepreciationSchedule/Depreciation/Life131.500000000000
DepreciationSchedule/Depreciation/Life231.500000000000
DepreciationSchedule/Depreciation/Life37.000000000000
DepreciationSchedule/Depreciation/Life48.000000000000
DepreciationSchedule/Depreciation/Life57.000000000000
DepreciationSchedule/Depreciation/Life67.000000000000
DepreciationSchedule/Depreciation/Life77.000000000000
DepreciationSchedule/Depreciation/Life85.000000000000
DepreciationSchedule/Depreciation/Life915.000000000000
DepreciationSchedule/Depreciation/Life1039.000000000000
DepreciationSchedule/Depreciation/Life115.000000000000
DepreciationSchedule/Depreciation/Life127.000000000000
DepreciationSchedule/Depreciation/Life137.000000000000
DepreciationSchedule/Depreciation/Life1439.000000000000
DepreciationSchedule/Depreciation/Life1515.000000000000
DepreciationSchedule/Depreciation/Life1620.000000000000
DepreciationSchedule/Depreciation/Life177.000000000000
DepreciationSchedule/Depreciation/NetInvestmentIncome00
DepreciationSchedule/Depreciation/NetInvestmentIncome10
DepreciationSchedule/Depreciation/NetInvestmentIncome20
DepreciationSchedule/Depreciation/NetInvestmentIncome30
DepreciationSchedule/Depreciation/NetInvestmentIncome40
DepreciationSchedule/Depreciation/NetInvestmentIncome50
DepreciationSchedule/Depreciation/NetInvestmentIncome60
DepreciationSchedule/Depreciation/NetInvestmentIncome70
DepreciationSchedule/Depreciation/NetInvestmentIncome80
DepreciationSchedule/Depreciation/NetInvestmentIncome90
DepreciationSchedule/Depreciation/NetInvestmentIncome100
DepreciationSchedule/Depreciation/NetInvestmentIncome110
DepreciationSchedule/Depreciation/NetInvestmentIncome120
DepreciationSchedule/Depreciation/NetInvestmentIncome130
DepreciationSchedule/Depreciation/NetInvestmentIncome140
DepreciationSchedule/Depreciation/NetInvestmentIncome150
DepreciationSchedule/Depreciation/NetInvestmentIncome160
DepreciationSchedule/Depreciation/NetInvestmentIncome170
DepreciationSchedule/Depreciation/NetInvestmentIncome180
DepreciationSchedule/Depreciation/NetInvestmentIncome190
DepreciationSchedule/Depreciation/PriorYearsDepreciation0926574
DepreciationSchedule/Depreciation/PriorYearsDepreciation12286
DepreciationSchedule/Depreciation/PriorYearsDepreciation2117429
DepreciationSchedule/Depreciation/PriorYearsDepreciation32359
DepreciationSchedule/Depreciation/PriorYearsDepreciation41263
DepreciationSchedule/Depreciation/PriorYearsDepreciation5924
DepreciationSchedule/Depreciation/PriorYearsDepreciation62127
DepreciationSchedule/Depreciation/PriorYearsDepreciation78515
DepreciationSchedule/Depreciation/PriorYearsDepreciation82500
DepreciationSchedule/Depreciation/PriorYearsDepreciation92150
DepreciationSchedule/Depreciation/PriorYearsDepreciation101278
DepreciationSchedule/Depreciation/PriorYearsDepreciation112411
DepreciationSchedule/Depreciation/PriorYearsDepreciation126177
DepreciationSchedule/Depreciation/PriorYearsDepreciation131375
DepreciationSchedule/Depreciation/PriorYearsDepreciation141782
DepreciationSchedule/Depreciation/PriorYearsDepreciation152705
DepreciationSchedule/Depreciation/PriorYearsDepreciation165928
DepreciationSchedule/Depreciation/Rate00.000000000000
DepreciationSchedule/Depreciation/Rate10.000000000000
IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/ExclusionAmount0203
IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/ExclusionCode003
IRS990PF/AnalysisIncomeProducingActy/NetRntlIncmReNotDebtFincdProp/ExclusionAmount0-22784
IRS990PF/AnalysisIncomeProducingActy/NetRntlIncmReNotDebtFincdProp/ExclusionCode003
IRS990PF/AnalysisIncomeProducingActy/OtherInvestmentIncomePartVII/ExclusionAmount0473
IRS990PF/AnalysisIncomeProducingActy/OtherInvestmentIncomePartVII/ExclusionCode003
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/ExclusionAmount0-22108
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/RelatedOrExemptFunctionIncome00
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/UnrelatedBusinessIncomeAmount00
IRS990PF/AnalysisIncomeProducingActy/TotalPartXVIA0-22108
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesAdjNetIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnss04920
IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncome00
IRS990PF/AnalysisOfRevenueAndExpenses/CapitalGainNetIncmNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstAdjNetIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnss00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidRevAndExpnss00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriReceivedRevAndExpnss0118990
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDepletionAdjNetIncm011627
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDepletionNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDepletionRevAndExpnss011627
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses018265
IRS990PF/AnalysisOfRevenueAndExpenses/GrossRentsAdjNetIncm050446
IRS990PF/AnalysisOfRevenueAndExpenses/GrossRentsNetInvstIncm050446
IRS990PF/AnalysisOfRevenueAndExpenses/GrossRentsRevAndExpnss050446
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsAdjNetIncm0203
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsNetInvstIncm0203
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsRevAndExpnss0203
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesAdjNetIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesRevAndExpnss0850
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome00
IRS990PF/AnalysisOfRevenueAndExpenses/NetRentalIncomeOrLoss0-22784
IRS990PF/AnalysisOfRevenueAndExpenses/NetSTCGAdjNetIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyAdjNetIncm013833
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyNetInvstIncm013833
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyRevAndExpnss013833
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsAdjNetIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsDsbrsChrtblPrps050608
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsRevAndExpnss050608
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesAdjNetIncm059397
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncm059397
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnss065097
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeAdjNetIncm0473
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeNetInvstIncm0473
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnss0473
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftAdjNetIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftDsbrsChrtblPrps01033
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftRevAndExpnss01033
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesAdjNetIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesDsbrsChrtblPrps03879
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnss03879
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjustedNetIncome051122
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesAdjNetIncm084857
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblPrps055520
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncm073230
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss0151847
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome051122
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses0170112
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesAdjNetIncm084857
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblPrps055520
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncm073230
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss0151847
IRS990PF/BalanceSheets/AccumDeprecLandBldgAndEquip01099411
IRS990PF/BalanceSheets/CashBOY017851
IRS990PF/BalanceSheets/CashEOY013448
IRS990PF/BalanceSheets/CashEOYFMV013448
IRS990PF/BalanceSheets/LandBuildingAndEquipmentBasis01234797
IRS990PF/BalanceSheets/LandBuildingAndEquipmentBOY0104786
IRS990PF/BalanceSheets/LandBuildingAndEquipmentEOY0135386
IRS990PF/BalanceSheets/LandBuildingAndEquipmentEOYFMV0135386
IRS990PF/BalanceSheets/OrgThatFollowSFAS1170X
IRS990PF/BalanceSheets/OtherAssetsBOY0521241
IRS990PF/BalanceSheets/OtherAssetsEOY0521241
IRS990PF/BalanceSheets/OtherAssetsEOYFMV0521241
IRS990PF/BalanceSheets/OtherLiabilitiesBOY01087
IRS990PF/BalanceSheets/OtherLiabilitiesEOY01043
IRS990PF/BalanceSheets/SavingsAndTempCashInvstBOY023097
IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOY015121
IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOYFMV015121
IRS990PF/BalanceSheets/TotalAssetsBOY0666975
IRS990PF/BalanceSheets/TotalAssetsEOY0685196
IRS990PF/BalanceSheets/TotalAssetsEOYFMV0685196
IRS990PF/BalanceSheets/TotalLiabilitiesBOY01087
IRS990PF/BalanceSheets/TotalLiabilitiesEOY01043
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY0666975
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsEOY0685196
IRS990PF/BalanceSheets/TotalNetAssetsBOY0665888
IRS990PF/BalanceSheets/TotalNetAssetsEOY0684153
IRS990PF/BalanceSheets/UnrestrictedBOY0665888
IRS990PF/BalanceSheets/UnrestrictedEOY0684153
IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses018265
IRS990PF/ChangesInNetAssetsFundBalances/OtherDecreases00
IRS990PF/ChangesInNetAssetsFundBalances/OtherIncreases00
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal0684153
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY0665888
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY0684153
IRS990PF/DistributableAmount/Sect4942j3j5FndtnAndFrgnOrg0X
IRS990PF/ExciseTaxBasedOnInvestmentIncm/DomesticOrgMeetingSect4940e0X
IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax00
IRS990PF/ExciseTaxBasedOnInvestmentIncm/SubtitleATax00
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Subtotal00
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxBasedOnInvestmentIncome00
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxDue00
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxUnderSection51100
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TotalCreditsAndPayments00
IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY0685196
IRS990PF/MethodOfAccountingCash0X
IRS990PF/MinimumInvestmentReturn/AcquisitionIndebtedness00
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets034759
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances015650
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities019109
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable0521
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn01712
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets034238
IRS990PF/MinimumInvestmentReturn/ReductionClaimed00
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets034759
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition01.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition11.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0REX RYDEN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1KEN ANDERSON
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0TREASURER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1DIRECTOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine10112 W CHURCH STREET
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine11709 S CENTER STREET
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0MARSHALLTOWN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City1MARSHALLTOWN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0IA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State1IA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode050158
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode150158
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/TotNumberOfCntrctPaidOver50k00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/TotNumberOfOthEmplPaidOver50k00
IRS990PF/PrivateOperatingFoundations/GrossInvestmentIncome/CurrentYear0203
IRS990PF/PrivateOperatingFoundations/GrossInvestmentIncome/Total0203
IRS990PF/PrivateOperatingFoundations/LargestSupportFromEO/Total00
IRS990PF/PrivateOperatingFoundations/LessorAdjNetIncmMinInvstReturn/CurrentYear00
IRS990PF/PrivateOperatingFoundations/LessorAdjNetIncmMinInvstReturn/Total00
IRS990PF/PrivateOperatingFoundations/LessorAdjNetIncmMinInvstReturn/Year100
IRS990PF/PrivateOperatingFoundations/LessorAdjNetIncmMinInvstReturn/Year200
IRS990PF/PrivateOperatingFoundations/LessorAdjNetIncmMinInvstReturn/Year300
IRS990PF/PrivateOperatingFoundations/Percent85OfLessor/CurrentYear00
IRS990PF/PrivateOperatingFoundations/Percent85OfLessor/Total00
IRS990PF/PrivateOperatingFoundations/Percent85OfLessor/Year100
IRS990PF/PrivateOperatingFoundations/Percent85OfLessor/Year200
IRS990PF/PrivateOperatingFoundations/Percent85OfLessor/Year300
IRS990PF/PrivateOperatingFoundations/PublicSupport/Total00
IRS990PF/PrivateOperatingFoundations/QlfyDistriMadeDirectly/CurrentYear055520
IRS990PF/PrivateOperatingFoundations/QlfyDistriMadeDirectly/Total0219809
IRS990PF/PrivateOperatingFoundations/QlfyDistriMadeDirectly/Year1055385
IRS990PF/PrivateOperatingFoundations/QlfyDistriMadeDirectly/Year2053848
IRS990PF/PrivateOperatingFoundations/QlfyDistriMadeDirectly/Year3055056
IRS990PF/PrivateOperatingFoundations/QlfyDistriNotUsedDirectly/CurrentYear00
IRS990PF/PrivateOperatingFoundations/QlfyDistriNotUsedDirectly/Total00
IRS990PF/PrivateOperatingFoundations/QlfyDistriNotUsedDirectly/Year100
IRS990PF/PrivateOperatingFoundations/QlfyDistriNotUsedDirectly/Year200
IRS990PF/PrivateOperatingFoundations/QlfyDistriNotUsedDirectly/Year300
IRS990PF/PrivateOperatingFoundations/QualifyingDistributions/CurrentYear055520
IRS990PF/PrivateOperatingFoundations/QualifyingDistributions/Total0219809
IRS990PF/PrivateOperatingFoundations/QualifyingDistributions/Year1055385
IRS990PF/PrivateOperatingFoundations/QualifyingDistributions/Year2053848
IRS990PF/PrivateOperatingFoundations/QualifyingDistributions/Year3055056
IRS990PF/PrivateOperatingFoundations/Section4942j30X
IRS990PF/PrivateOperatingFoundations/TotalAssets/CurrentYear0685195
IRS990PF/PrivateOperatingFoundations/TotalAssetsSect4942j3Bi/CurrentYear028568
IRS990PF/PrivateOperatingFoundations/TotalAssetsSect4942j3Bi/Total028568
IRS990PF/PrivateOperatingFoundations/TotalAssets/Total0685195
IRS990PF/PrivateOperatingFoundations/TotalSupport/Total00
IRS990PF/PrivateOperatingFoundations/TwoThirdsMinInvstReturn/Total00
IRS990PF/QlfyUndSect4940eForReducedTax/AdjNonchrtblAssetsAndOnePct026961
IRS990PF/QlfyUndSect4940eForReducedTax/AdjustedNoncharitableAssets026961
IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio00.787471
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear101.230395
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear200.900318
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear300.765294
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear400.612606
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear500.428742
IRS990PF/QlfyUndSect4940eForReducedTax/LiableFor4942Tax00
IRS990PF/QlfyUndSect4940eForReducedTax/NetNoncharitableAssets034238
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear1045014
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear2059810
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear3071941
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear4090262
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear50116984
IRS990PF/QlfyUndSect4940eForReducedTax/OnePercentNetInvestmentIncome00
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributions055520
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear1055385
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear2053848
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear3055056
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear4055295
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear5050156
IRS990PF/QlfyUndSect4940eForReducedTax/TotalDistributionRatio03.937355
IRS990PF/QualifyingDistributions/AdjQualifyingDistributions055520
IRS990PF/QualifyingDistributions/ExpensesAndContributions055520
IRS990PF/QualifyingDistributions/OnePctSect4940eOrgNetInvstIncm00
IRS990PF/QualifyingDistributions/ProgramRelatedInvestmentsTotal00
IRS990PF/QualifyingDistributions/QualifyingDistributions055520

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$685,196
Liabilities
$1,043
Net assets
$684,153
Revenue
-
Expenses
$151,847
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.83$0.00$5.83$0.39$0.34$0.05
2023Detailed filing. Detailed filing data is available for this year.$5.78$0.00$5.78$1.01$0.29$0.72
2022Detailed filing. Detailed filing data is available for this year.$5.07$0.00$5.06$3.11$0.36$2.75
2021Detailed filing. Detailed filing data is available for this year.$2.63$0.32$2.31$1.77$0.23$1.54
2020Detailed filing. Detailed filing data is available for this year.$1.52$0.00$1.52$0.24$0.18$0.06
2019Detailed filing. Detailed filing data is available for this year.$1.46$0.00$1.45$0.40$0.24$0.15
2018Detailed filing. Detailed filing data is available for this year.$1.30$0.00$1.30$0.29$0.31$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.32$0.00$1.32$0.90$0.17$0.73
2016Detailed filing. Detailed filing data is available for this year.$0.61$0.03$0.58$0.15$0.17$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.62$0.02$0.60$0.15$0.17$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.63$0.01$0.62$0.15$0.17$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.65$0.00$0.64$0.12$0.16$0.04
2012Detailed filing. Detailed filing data is available for this year.$0.69$0.00$0.68$0.15
2011Detailed filing. Detailed filing data is available for this year.$0.67$0.00$0.67$0.16
2010Detailed filing. Detailed filing data is available for this year.$0.69$0.00$0.69$0.16