Civic Intelligence

The Bright Foundation

990PF • Fiscal year 2013 • EIN 42-6073848

Sep 01, 2012 to Aug 31, 2013 • Filed on Nov 08, 2013

C/O Dm Kelly CO 3900 Ingersoll AveNo 30050312
Siviq Scores

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

Liabilities / Assets

15th percentile

0.00x

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

2013 filings • $10M-$25M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

27th percentile

$24,369

Higher top officer pay than 27% of similar nonprofits.

2013 filings • $10M-$25M nonprofits • Source year 2013

Asset Growth

62nd percentile

6.6%

Faster asset growth than 62% of similar nonprofits.

2013 filings • $10M-$25M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$13,589,968

Up $839,251 (+6.6%) from 2012

Net Assets

Up

$13,589,968

Up $1,141,769 (+9.2%) from 2012

Liabilities

Down

$0

Down $302,518 (-100%) from 2012

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,096,500

Up $422,220 (+63%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$40M$30M$20M$10M$0Assets 2011: $8,277,597Liabilities 2011: $302,059Net Assets 2011: $7,975,5382011Assets 2012: $12,750,717Liabilities 2012: $302,518Net Assets 2012: $12,448,1992012Assets 2013: $13,589,968Liabilities 2013: $0Net Assets 2013: $13,589,9682013Assets 2014: $28,102,256Liabilities 2014: $0Net Assets 2014: $28,102,2562014Assets 2015: $37,088,563Liabilities 2015: $0Net Assets 2015: $37,088,5632015Assets 2016: $36,569,070Liabilities 2016: $0Net Assets 2016: $36,569,0702016Assets 2017: $35,738,199Liabilities 2017: $0Net Assets 2017: $35,738,1992017Assets 2019: $39,745,107Liabilities 2019: $1,776Net Assets 2019: $39,743,3312019Assets 2020: $36,887,115Liabilities 2020: $2,2182020Assets 2021: $35,909,475Liabilities 2021: $608Net Assets 2021: $35,908,8672021Assets 2022: $34,336,186Liabilities 2022: $2,295Net Assets 2022: $34,333,8912022Assets 2023: $33,279,525Liabilities 2023: $878Net Assets 2023: $33,278,6472023Assets 2024: $32,510,214Liabilities 2024: $4,062Net Assets 2024: $32,506,1522024Assets 2025: $32,724,762Liabilities 2025: $4,530Net Assets 2025: $32,720,2322025

Highlighted filing

2013

Assets$13,589,968
Liabilities$0
Net Assets$13,589,968

Operations Trend

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

$15M$10M$5.0M$0-$5.0MExpenses 2011: $643,3472011Expenses 2012: $674,2802012Expenses 2013: $1,096,5002013Revenue 2014: $14,876,278Expenses 2014: $1,178,245Net Income 2014: $13,698,0332014Revenue 2015: $11,028,540Expenses 2015: $2,042,233Net Income 2015: $8,986,3072015Revenue 2016: $1,316,487Expenses 2016: $1,835,980Net Income 2016: -$519,4932016Revenue 2017: $1,308,064Expenses 2017: $2,138,935Net Income 2017: -$830,8712017Revenue 2019: $6,015,797Expenses 2019: $2,286,305Net Income 2019: $3,729,4922019Revenue 2020: -$671,197Expenses 2020: $2,187,129Net Income 2020: -$2,858,3262020Revenue 2021: $1,096,080Expenses 2021: $2,072,110Net Income 2021: -$976,0302021Revenue 2022: $806,138Expenses 2022: $2,381,114Net Income 2022: -$1,574,9762022Revenue 2023: $1,626,635Expenses 2023: $2,681,879Net Income 2023: -$1,055,2442023Revenue 2024: $2,210,641Expenses 2024: $2,983,136Net Income 2024: -$772,4952024Revenue 2025: $2,967,529Expenses 2025: $2,753,449Net Income 2025: $214,0802025

Highlighted filing

2013

Revenue-
Expenses$1,096,500
Net Income-
Jump To
Filing Snapshot
Filing Period
Sep 1, 2012 to Aug 31, 2013
Signed
Nov 8, 2013
Return Version
2012v2.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
LOIS L BRIGHTPresident & DirectorPT$24,369-$24,369
CARREN STURMVice Presdient & Director-$2,700-$2,700
WESTON RITCHIESecretary & Director-$2,700-$2,700
BEVERLY APELDirector-$2,700-$2,700
ROBERT FANTERDirector-$2,700-$2,700
FRED LOCKDirector-$2,200-$2,200
DANIEL M KELLYTreasurer & DirectorPT$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantCITY OF DES MOINES PARKS AND RECGENERAL FUNDGOVERNMENT ENTITYDES MOINES, IA, US$350,000
Paid GrantBUENA VISTA UNIVERSITYSCHOLARSHIPSEDUCATION COMMUNITYSTORM LAKE, IA, US$140,000
Paid GrantCITY OF DES MOINESGENERAL FUNDGOVERNMENT ENTITYDES MOINES, IA, US$125,000
Paid GrantDES MOINES METRO OPERAGENERAL FUNDPUBLIC CHARITYINDIANOLA, IA, US$50,000
Paid GrantUNIVERSITY OF IOWASCHOLARSHIPSEDUCATION UNIVERSITYIOWA CITY, IA, US$41,721
Paid GrantIOWA STATE UNIVERSITYSCHOLARSHIPSEDUCATION UNIVERSITYAMES, IA, US$37,351
Paid GrantUNIVERSITY OF NORTHERN IOWASCHOLARSHIPSEDUCATION UNIVERSITYCEDAR FALLS, IA, US$34,098
Paid GrantDES MOINES ART CENTERGENERAL FUNDPUBLIC CHARITYDES MOINES, IA, US$25,000
Paid GrantDRAKE UNIVERSITY ROWINGCREW CLUB TEAMEDUCATION UNIVERSITYDES MOINES, IA, US$25,000
Paid GrantGRAND VIEW UNIVERSITYGENERAL FUND/SCHOLARSHIPSEDUCATION UNIVERSITYDES MOINES, IA, US$25,000
Paid GrantIOWA COLLEGE FOUNDATIONSCHOLARSHIPS AND TUITIONPUBLIC CHARITYDES MOINES, IA, US$25,000
Paid GrantDES MOINES PUBLIC LIBRARYGENERAL FUNDGOVERNMENT ENTITYDES MOINES, IA, US$10,000
Paid GrantIOWA SCOTTISH RITE MASONIC FOUNDATIONCHARITABLE AND EDUCATIONAL FUNDPUBLIC CHARITYDES MOINES, IA, US$10,000
Paid GrantSHRINERS HOSPITAL FOR CRIPPLED CHILDRENGENERAL FUNDPUBLIC CHARITYMINNEAPOLIS, MN, US$10,000
Paid GrantINDIAN HILLS FOUNDATIONSCHOLARSHIPSEDUCATION COMMUNITYOTTUMWA, IA, US$8,000
Paid GrantDES MOINES AREA COMMUNITY COLLEGESCHOLARSHIPSEDUCATION COMMUNITYDES MOINES, IA, US$6,459
Filing and Contact Details

Filer

EIN
42-6073848
Raw XML AppendixShowing 400 of 814 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/Amount03740
AccountingFeesSchedule/AccountingFees/Category0ACCOUNTING FEES
AccountingFeesSchedule/AccountingFees/DisbursementsCharitablePrps01870
AccountingFeesSchedule/AccountingFees/NetInvestmentIncome01870
InvestmentsOtherSchedule2/InvestmentsOther/BookValue013209857
InvestmentsOtherSchedule2/InvestmentsOther/BookValue10
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem0SECURITIES - DM KELLY
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem1SECURITIES - DALO
InvestmentsOtherSchedule2/InvestmentsOther/EOYFMV015853694
InvestmentsOtherSchedule2/InvestmentsOther/EOYFMV10
InvestmentsOtherSchedule2/InvestmentsOther/ListedAtCostOrFMV0AT COST
InvestmentsOtherSchedule2/InvestmentsOther/ListedAtCostOrFMV1AT COST
IRS990PF/AddressChange0X
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionAmount01689473
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionCode014
IRS990PF/AnalysisIncomeProducingActy/GainSalesAssetsOthThanInvntry/ExclusionAmount0133690
IRS990PF/AnalysisIncomeProducingActy/GainSalesAssetsOthThanInvntry/ExclusionCode018
IRS990PF/AnalysisIncomeProducingActy/OtherInvestmentIncomePartVII/ExclusionAmount02357
IRS990PF/AnalysisIncomeProducingActy/OtherInvestmentIncomePartVII/ExclusionCode014
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/ExclusionAmount01825520
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/RelatedOrExemptFunctionIncome00
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/UnrelatedBusinessIncomeAmount00
IRS990PF/AnalysisIncomeProducingActy/TotalPartXVIA01825520
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesAdjNetIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesDsbrsChrtblPrps01870
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncm01870
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnss03740
IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncome00
IRS990PF/AnalysisOfRevenueAndExpenses/CapitalGainNetIncmNetInvstIncm0133690
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstAdjNetIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstDsbrsChrtblPrps018684
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstNetInvstIncm018685
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnss037369
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidDsbrsChrtblPrps0922629
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidRevAndExpnss0922629
IRS990PF/AnalysisOfRevenueAndExpenses/ContriReceivedRevAndExpnss0330668
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncm01688866
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnss01689473
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses01059688
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPrice02383107
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesAdjNetIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesDsbrsChrtblPrps03843
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesNetInvstIncm03844
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesRevAndExpnss07687
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAssetsRevAndExpnss0133690
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome01793057
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesAdjNetIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblPrps04582
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncm04582
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnss09179
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeAdjNetIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeNetInvstIncm02357
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnss02357
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesAdjNetIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncm02875
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnss0115896
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjustedNetIncome00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesAdjNetIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblPrps0951608
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncm031856
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss01096500
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome01824913
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses02156188
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesAdjNetIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblPrps028979
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncm031856
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss0173871
IRS990PF/BalanceSheets/AccumDeprecLandBldgAndEquip02251
IRS990PF/BalanceSheets/CapitalStockBOY012448199
IRS990PF/BalanceSheets/CapitalStockEOY013589968
IRS990PF/BalanceSheets/InvestmentsOtherBOY012181975
IRS990PF/BalanceSheets/InvestmentsOtherEOY013209857
IRS990PF/BalanceSheets/InvestmentsOtherEOYFMV015853694
IRS990PF/BalanceSheets/LandBuildingAndEquipmentBasis02251
IRS990PF/BalanceSheets/OrgThatDoNotFollowSFAS1170X
IRS990PF/BalanceSheets/OtherLiabilitiesBOY0302518
IRS990PF/BalanceSheets/OtherLiabilitiesEOY00
IRS990PF/BalanceSheets/PaidInOrCapitalSurplusBOY00
IRS990PF/BalanceSheets/PaidInOrCapitalSurplusEOY00
IRS990PF/BalanceSheets/RetainedEarningsBOY00
IRS990PF/BalanceSheets/RetainedEarningsEOY00
IRS990PF/BalanceSheets/SavingsAndTempCashInvstBOY0568742
IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOY0380111
IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOYFMV0380111
IRS990PF/BalanceSheets/TotalAssetsBOY012750717
IRS990PF/BalanceSheets/TotalAssetsEOY013589968
IRS990PF/BalanceSheets/TotalAssetsEOYFMV016233805
IRS990PF/BalanceSheets/TotalLiabilitiesBOY0302518
IRS990PF/BalanceSheets/TotalLiabilitiesEOY00
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY012750717
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsEOY013589968
IRS990PF/BalanceSheets/TotalNetAssetsBOY012448199
IRS990PF/BalanceSheets/TotalNetAssetsEOY013589968
IRS990PF/CapitalGainsAndLosses/CapitalGainNetIncome0133690
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis0102000
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis140500
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis2100000
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis3513269
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis420005
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis5143918
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis689271
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis712075
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis850000
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis924061
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis1039616
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis1125247
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis123035
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis1354257
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis1445068
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis1571273
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis1621271
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis1755560
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis1838993
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis1960000
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis2024678
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis21100418
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis2265700
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis2351802
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis24497400
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired02003-05-22
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired12000-04-30
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired22001-12-10
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired32010-12-16
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired42012-03-07
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired52012-12-12
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired62012-12-12
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired72012-12-12
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired82012-11-29
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired92012-12-12
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired102012-12-12
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired112012-12-28
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired122012-12-12
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired132000-06-06
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired142003-07-02
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired152000-04-03
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired162001-09-18
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired172006-03-13
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired182011-12-29
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired192011-12-29
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired201957-06-01
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold02012-10-31
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold12012-11-27
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold22012-11-05
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold32012-11-08
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold42012-11-15
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold52012-12-03
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold62012-12-26
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold72013-01-30
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold82013-01-02
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold92013-01-02
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold102013-02-12
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold112013-02-12
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold122013-02-15
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold132013-02-12
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold142013-02-12
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold152013-02-21
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold162013-02-12
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold172013-02-11
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold182013-04-01
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold192013-04-16
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold202013-04-04
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold212013-07-10
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold222012-09-04
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold232012-10-01
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold242013-06-25
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset0BLACK HILLS CORP NOTES - 100000 SHS
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset1AMERICAN EQUITY INVESTMENT LIFE HOLDING - 5000 SHS
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset2BK AMER CAP 7% SER V TR - 4000 SHS
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset3FRANKLIN CUSTODIAN FDS INC UTILITIES - 44781.37 SHS
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset4BANK OF AMERICA CORP SUB INTERNOTES - 20000 SHS
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset5EATON CORPORATION - 3186 SHS
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset6ENERGY TRANSFER PARTNERS - 2000 SHS
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset7BANK ONE CORP SUB NOTES - 12000 SHS
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset8GRANT CNTY WA PUB U/D NO 002 - 50000 SHS
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset9JP MORGAN CHASE & CO GLOBAL NOTES - 24000 SHS
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset10RAVEN INDUSTRIES INC - 1500 SHS
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset11BRAZOS RIV HBR CNTY ENVIRONMENTAL - 25000 SHS
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset12DUKE CAPITAL CORP SENIOR NOTES - 3000 SHS
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset13ILLINOIS ST SER 2010 3 BUILD AMER BDS - 50000 SHS
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset14OHIO ST ENVIRONMENTAL - 45000 SHS
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset15CBTCS-GOLDMAN SACHS 6% CALLABLE - 2900 SHS
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset16MERRILL LYNCH PFD CAP 7% - 1000 SHS
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset17PACIFIC BELL DEBENTURE EXTRAORDINARY CALL - 50000 SHS
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset18AMERICAN EQUITY INVESTMENT LIFE HOLDING - 4814 SHS
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset19CITIGROUP CAP VIII 6.95% - 2400 SHS
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset20INTL PAPER CO - 25000 SHS
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset21WINTERGREEN FUND INC - 6639.39 SHS
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset22MARSHALL & ILSLEY BANK SUBORDINATED - 64000 SHS
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset23MIDAMERICAN ENERGY HLDGS GLOBAL - 50000 SHS
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset24DALO, INC. STOCK
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss01142
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss116733
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss20
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss392538
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss4-5
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss521453
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss6-4020
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss7-75
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss80
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss9-61
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss10-883
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss11-88
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss12-35
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss13538
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss14-422
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss15237
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss163936
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss17-3756
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss1830331
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss190
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss202098
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss218332
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss22-1700
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss23-1802
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss24-30801
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses01142
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses116733
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses20
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses392538
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses4-5
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses521453
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses6-4020
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses7-75
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses80
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses9-61
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses10-883
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses11-88
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses12-35
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses13538
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses14-422
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses15237
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses163936
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses17-3756
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses1830331
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses190
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses202098
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses218332
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses22-1700
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses23-1802
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses24-30801
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice0103142
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice157233
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice2100000
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice3605807
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice420000
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice5165371
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice685251
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice712000
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice850000
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice924000
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice1038733
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice1125159
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice123000
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice1354795
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice1444646
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice1571510
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice1625207
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice1751804
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice1869324
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice1960000
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice2026776
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice21108750
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice2264000
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice2350000
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice24466599
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired0P
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired1P
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired2P
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired3P
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired4P
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired5P
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired6P
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired7P
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired8P
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired9P
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired10P
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired11P
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired12P
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired13P
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired14P
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired15P
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired16P
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired17P
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired18P
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired19P
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired20P
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired21P
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired22P
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired23P
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired24P
IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses01059688
IRS990PF/ChangesInNetAssetsFundBalances/OtherDecreases05934
IRS990PF/ChangesInNetAssetsFundBalances/OtherIncreases088015
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal013595902
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY012448199
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY013589968
IRS990PF/DistributableAmount/DeductionFrDistributableAmount00
IRS990PF/DistributableAmount/DistributableAmountAsAdjusted0778105
IRS990PF/DistributableAmount/DistributableAmountBeforeAdj0778105
IRS990PF/DistributableAmount/DistributableAmountBeforeDed0778105
IRS990PF/DistributableAmount/MinimumInvestmentReturn0796036
IRS990PF/DistributableAmount/RecoveriesQlfyDistributions00
IRS990PF/DistributableAmount/TaxBasedOnInvestmentIncome017931
IRS990PF/DistributableAmount/TotalTax017931
IRS990PF/ExciseTaxBasedOnInvestmentIncm/AmountCreditedToNextYear018000
IRS990PF/ExciseTaxBasedOnInvestmentIncm/AmountToBeRefunded022429
IRS990PF/ExciseTaxBasedOnInvestmentIncm/DomesticOrgMeetingSect4940e0X
IRS990PF/ExciseTaxBasedOnInvestmentIncm/EstTaxPaymentsAndOverpayment058360
IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax017931
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Overpayment040429
IRS990PF/ExciseTaxBasedOnInvestmentIncm/SubtitleATax00
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Subtotal017931
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxBasedOnInvestmentIncome017931
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxUnderSection51100
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TotalCreditsAndPayments058360
IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY016233805
IRS990PF/MethodOfAccountingCash0X
IRS990PF/MinimumInvestmentReturn/AcquisitionIndebtedness00
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets016163162
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances0464494
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities014633668
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable0242447
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets01065000
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn0796036
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets015920715
IRS990PF/MinimumInvestmentReturn/ReductionClaimed00
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets016163162
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition020.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition11.50
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition21.50
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition315.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition41.50
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition51.50
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition61.50
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation024369
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation12700
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation22700
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation30
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation42700
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation52200
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation62700
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc30
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc40
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc50
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc60
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances30
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances40
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances50
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances60
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0LOIS L BRIGHT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1CARREN STURM
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2WESTON RITCHIE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName3DANIEL M KELLY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName4BEVERLY APEL
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName5FRED LOCK
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName6ROBERT FANTER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0PRESIDENT & DIRECTOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1VICE PRESDIENT & DIRECTOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2SECRETARY & DIRECTOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title3TREASURER & DIRECTOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title4DIRECTOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title5DIRECTOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title6DIRECTOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine10915 ASHWORTH ROAD 115
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine112161 NW 70TH AVE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine12181 38TH PLACE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine133900 INGERSOLL AVE SUITE 300
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine141381 NW 137TH CT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine15725 54TH ST
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine161655 S WILLOW DR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0WEST DES MOINES
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City1ANKENY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City2DES MOINES
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City3DES MOINES
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City4CLIVE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City5DES MOINES
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City6WEST DES MOINES
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0IA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State1IA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State2IA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State3IA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State4IA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State5IA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State6IA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode050265
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode150021
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode250312
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode350312
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode450325

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$32.7$0.00$32.7$2.97$2.75$0.21
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$32.5$0.00$32.5$2.21$2.98$0.77
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$33.3$0.00$33.3$1.63$2.68$1.06
2022Detailed filing. Detailed filing data is available for this year.$34.3$0.00$34.3$0.81$2.38$1.57
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$35.9$0.00$35.9$1.10$2.07$0.98
2020Summary only. Only limited summary data is available for this year.$36.9$0.00$0.67$2.19$2.86
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$39.7$0.00$39.7$6.02$2.29$3.73
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$35.7$0.00$35.7$1.31$2.14$0.83
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$36.6$0.00$36.6$1.32$1.84$0.52
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$37.1$0.00$37.1$11.0$2.04$8.99
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$28.1$0.00$28.1$14.9$1.18$13.7
2013Detailed filing. Detailed filing data is available for this year.$13.6$0.00$13.6$1.10
2012Detailed filing. Detailed filing data is available for this year.$12.8$0.30$12.4$0.67
2011Detailed filing. Detailed filing data is available for this year.$8.28$0.30$7.98$0.64