Civic Intelligence

Mfa Oil Foundation

990PF • Fiscal year 2012 • EIN 43-1831800

Sep 01, 2011 to Aug 31, 2012 • Filed on Feb 15, 2013

Organization Profile
PO Box 51965205-0519
Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

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

2012 filings • $1M-$5M 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

68th percentile

$0

Higher top officer pay than 68% of similar nonprofits.

2012 filings • $1M-$5M nonprofits • Source year 2012

Asset Growth

80th percentile

13%

Faster asset growth than 80% of similar nonprofits.

2012 filings • $1M-$5M 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 / Assets27th percentile

Assets

Up

$2,904,963

Up $323,823 (+13%) from 2011

Net Assets

$2,904,963

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$157,681

Up $24,786 (+19%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $2,581,140Liabilities 2011: $02011Assets 2012: $2,904,963Liabilities 2012: $0Net Assets 2012: $2,904,9632012Assets 2013: $3,064,645Liabilities 2013: $0Net Assets 2013: $3,064,6452013Assets 2014: $3,791,109Liabilities 2014: $12014Assets 2015: $3,849,294Liabilities 2015: $12015Assets 2016: $4,068,079Liabilities 2016: $12016Assets 2017: $4,287,683Liabilities 2017: $0Net Assets 2017: $4,287,6832017Assets 2018: $4,113,424Liabilities 2018: $0Net Assets 2018: $4,113,4242018Assets 2019: $3,743,595Liabilities 2019: $0Net Assets 2019: $3,743,5952019Assets 2020: $3,835,938Liabilities 2020: $0Net Assets 2020: $3,835,9382020Assets 2021: $4,978,961Liabilities 2021: $12021Assets 2022: $4,304,500Liabilities 2022: $0Net Assets 2022: $4,304,5002022Assets 2023: $4,575,692Liabilities 2023: $12023

Highlighted filing

2012

Assets$2,904,963
Liabilities$0
Net Assets$2,904,963
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $417,682Expenses 2011: $132,895Net Income 2011: $284,7872011Expenses 2012: $157,6812012Expenses 2013: $174,6662013Revenue 2014: $679,787Expenses 2014: $193,047Net Income 2014: $486,7402014Revenue 2015: $515,114Expenses 2015: $260,409Net Income 2015: $254,7052015Revenue 2016: $484,270Expenses 2016: $320,025Net Income 2016: $164,2452016Revenue 2017: $530,298Expenses 2017: $349,101Net Income 2017: $181,1972017Revenue 2018: $323,044Expenses 2018: $383,765Net Income 2018: -$60,7212018Revenue 2019: $208,522Expenses 2019: $392,668Net Income 2019: -$184,1462019Revenue 2020: $12,001Expenses 2020: $196,470Net Income 2020: -$184,4692020Revenue 2021: $1,115,796Expenses 2021: $261,204Net Income 2021: $854,5922021Revenue 2022: $409,419Expenses 2022: $256,085Net Income 2022: $153,3342022Revenue 2023: $193,789Expenses 2023: $337,199Net Income 2023: -$143,4102023

Highlighted filing

2012

Revenue-
Expenses$157,681
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2011 to Aug 31, 2012
Signed
Feb 15, 2013
Return Version
2011v1.5
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KENNETH K CASPALLChairman-$0--
JOE CASEMember-$0--
TOM MAYV. Chairman-$0--
RONNIE FELTENMember-$0--
KEITH FORBESMember-$0--
JOEY MASSEYMember-$0--
JEROME TAYLORMember-$0--
BEVERLY TWELLMANSec/Treasure-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid Grant-STATE FAIR COLISEUM ANNEX ARENA-JEFFERSON CITY, MO, US$20,000
Paid Grant-CARDINALS' CAMPAIGN 2012-COLUMBIA, MO, US$15,000
Paid Grant-GOLD SPONSORSHIP-BRANSON WEST, MO, US$5,000
Paid Grant-GREENHOUSE EQUIPMENT-JOPLIN, MO, US$4,000
Paid Grant-CHILDREN'S BARN (COMPLETION OF 5-YR-COLUMBIA, MO, US$2,500
Paid Grant-PLAYGROUND EQUIPMENT AND CLASSROOM F-CLINTON, MO, US$2,000
Paid Grant-NEW FLOORING FOR CENTER-TIPTON, MO, US$2,000
Paid Grant-HEADPHONES-COLUMBIA, MO, US$2,000
Paid Grant-PHYSICAL EDUCATION & ATHLETIC EQUIPM-BEVIER, MO, US$2,000
Paid Grant-DRILLING NEW WELL-MONETT, MO, US$2,000
Paid Grant-IMPROVEMENTS TO MEDICAL HELICOPTER-PILOT GROVE, MO, US$2,000
Paid Grant-NEW SCOREBOARD-BLACKWATER, MO, US$2,000
Paid Grant-SHELVING FOR LIBRARY-PRYOR, OK, US$2,000
Paid Grant-NEW MARQUEE FOR SCHOOL-CLARKTON, MO, US$2,000
Paid Grant-CHAIRS, DRY-ERASE BOARD, WATER-OZARK, MO, US$2,000
Paid Grant-AUTOMATED EXTERNAL DEFIBRILLATOR-TIPTON, MO, US$2,000
Paid Grant-SHELVING, REFRIGERATOR, DEHUMIDIFIER-KING CITY, MO, US$2,000
Paid Grant-TWO INDUSTRIAL CEILING FANS-CARTHAGE, MO, US$2,000
Paid Grant-COMPUTER EQUIPMENT FOR BROADCASTING-POTOSI, MO, US$2,000
Paid Grant-POWER LIFTING COT-HIGGINGSVILLE, MO, US$2,000
Paid Grant-RENOVATION OF AG & COMMUNITY BUILDIN-RIDGEWAY, MO, US$2,000
Paid Grant-EQUIPMENT FOR SENIOR CENTER-SHELBINA, MO, US$2,000
Paid Grant-TROPHY CASE MATERIALS-CARLISLE, AR, US$2,000
Paid Grant-SOUND SYSTEM FOR GYM-PHILADELPHIA, MO, US$2,000
Paid Grant-TWO SETS OF BUNKER GEAR-PERRY, MO, US$2,000
Paid Grant-CONSTRUCTION OF PRACTICE TRACK-JASPER, MO, US$2,000
Paid Grant-THERMAL IMAGING CAMERAS-MEXICO, MO, US$2,000
Paid Grant-BUILD MSHAA APPROVED TRACK-PRAIRE HOME, MO, US$2,000
Paid Grant-COMPLETE LADIES' STAFF HOUSING FLOOR-SHELL KNOB, MO, US$2,000
Paid Grant-EQUIPMENT & SUPPLIES FOR NEW MIDDLE-PIERCE CITY, MO, US$2,000
Paid Grant-PURCHASE & INSTALL SHOWER STALLS IN-COLUMBIA, MO, US$2,000
Paid Grant-GAZEBO FOR A COMMUNITY GARDEN-GREENFIELD, MO, US$2,000
Paid Grant-PURCHASE PICNIC TABLES & BARBECUE GR-AUXVASSE, MO, US$2,000
Paid Grant-EQUIPMENT FOR THE FITNESS ROOM-LOCKWOOD, MO, US$2,000
Paid Grant-PURCHASE USED COMMERCIAL FREEZER-MOBERLY, MO, US$2,000
Paid Grant-EQUIPMENT TO HANDLE FUEL OR OTHER LI-BLOOMSDALE, MO, US$2,000
Paid Grant-PURCHASE TABLES & CHAIRS-COLE CAMP, MO, US$2,000
Paid Grant-PURCHASE DISHWASHER, WASHER & DRYER-MARSHALL, MO, US$2,000
Paid Grant-2012 DALE H. CREACH SCHOLARSHIP-COLUMBIA, MO, US$2,000
Paid Grant-PURCHASE REFRIGERATOR/FREEZER-CALIFORNIA, MO, US$2,000
Paid Grant-CONSTRUCT NEW FENCING & BACKSTOP FOR-BRUNSWICK, MO, US$2,000
Paid Grant-PLAYGROUND-MEMPHIS, MO, US$2,000
Paid Grant-AUTOMATED EXTERNAL DEFIBRILLATOR-CLARKSBURG, MO, US$1,600
Paid Grant-EQUIPMENT FOR FITNESS AREA AT THE-MOUNTAIN GROVE, MO, US$1,600
Paid Grant-FREEZERS-OWENSVILLE, MO, US$1,500
Paid Grant-SMARTBOARD-BETHANY, MO, US$1,200
Paid Grant-CAR SEATS-HOLTS SUMMIT, MO, US$1,000
Paid Grant-SPORTS EQUIPMENT-WILLOW SPRINGS, MO, US$1,000
Paid Grant-FLAG POLE PROJECT-TRENTON, MO, US$1,000
Paid Grant-SPORTS FIELD IMPROVEMENTS-PERRYVILLE, MO, US$1,000
Paid Grant-TRASH RECEPTACLES FOR MAIN STREET-APPLETON, MO, US$1,000
Paid Grant-SOFT GOODS FOR THE THEATRE-ARROW ROCK, MO, US$1,000
Paid Grant-PURCHASE INFLATABLE WATER SLIDE FOR-CLARKSVILLE, MO, US$700
Filing and Contact Details

Filer

EIN
43-1831800
Raw XML AppendixShowing 400 of 972 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
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CompensationExplanation/Compensation/PersonName2TOM MAY
CompensationExplanation/Compensation/PersonName3RONNIE FELTEN
CompensationExplanation/Compensation/PersonName4KEITH FORBES
CompensationExplanation/Compensation/PersonName5JOEY MASSEY
CompensationExplanation/Compensation/PersonName6JEROME TAYLOR
CompensationExplanation/Compensation/PersonName7BEVERLY TWELLMAN
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GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name9ISHARES RUSSELL
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name10ISHARES RUSSELL
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name11ENERGEN CORP
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name12DEVRY INC
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name13SELECT SECTORS
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name14DPL INC
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name15PROSHARES SHORT
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name16PFIZER INC
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name17ISHARES RUSSELL
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name18ISHARES RUSSELL
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name19ISHARES RUSSELL
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name20ISHARES RUSSELL
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name21ISHARES RUSSELL
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name22KEMPER CORP
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name23CHUBB CORP
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name24HEWLETT
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name25HEWLETT
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name26PROSHARES
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name27HELMERICH & PAYNE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name28RIO TINOT PLC
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name29MCDONNELL
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name30ASML HOLDING
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name31APOLLO GROUP
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name32MEDTRONIC INC
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name33PHILLIPS 66
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name34SPDR SPDR S&P
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name35CORRECTIONS CORP
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name36CORRECTIONS CORP
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name37OCCIDENTAL PETROLEUM
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name38PROSHARES SHORT
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name39QUEST SOFTWARE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name40DISCOVER FINANCIAL
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name41GAMESTOP CORP
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name42KBR INC
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/TotalNet04799
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/TotalNet1-3136
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/TotalNet2-9925
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/TotalNet3-11735
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/TotalNet43799
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/TotalNet5-9676
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/TotalNet6-1578
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/TotalNet72507
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/TotalNet8-4136
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/TotalNet9-222
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/TotalNet10-473
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/TotalNet111799
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/TotalNet12-10333
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/TotalNet13-4368
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/TotalNet143271
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/TotalNet15-2833
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/TotalNet16-571
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/TotalNet171599
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/TotalNet181097
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/TotalNet191192
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/TotalNet201296
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/TotalNet211496
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/TotalNet22653
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/TotalNet2311275
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/TotalNet24-1516
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/TotalNet251575
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/TotalNet26-7205
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/TotalNet27-2991
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/TotalNet28327
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/TotalNet29-3884
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/TotalNet3012165
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/TotalNet31-4793
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/TotalNet32967
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/TotalNet33697
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/TotalNet342926
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/TotalNet354088
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/TotalNet365703
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/TotalNet37-2709
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/TotalNet382686
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/TotalNet399592
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/TotalNet404811
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/TotalNet41-4089
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/TotalNet42-7661
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue01757892
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue11036113
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue274706
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue315114
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV01757892
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV11036113
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV274706
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV315114
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock0COMMON STOCKS
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock1FIXED INCOME SECURITIES
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock2CASH FUNDS
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock3ACCRUED INCOME
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/RelatedOrExemptFunctionIncome074954
IRS990PF/AnalysisIncomeProducingActy/GainSalesAssetsOthThanInvntry/RelatedOrExemptFunctionIncome0-13514
IRS990PF/AnalysisIncomeProducingActy/OtherRevenueDescribed/Description0MO TAX CREDIT TO MFA OIL
IRS990PF/AnalysisIncomeProducingActy/OtherRevenueDescribed/RelatedOrExemptFunctionIncome010000
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/RelatedOrExemptFunctionIncome071440
IRS990PF/AnalysisIncomeProducingActy/TotalPartXVIA071440
IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncome084954
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidDsbrsChrtblPrps0133100
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidRevAndExpnss0133100
IRS990PF/AnalysisOfRevenueAndExpenses/ContriReceivedRevAndExpnss0251120
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsAdjNetIncm074954
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncm074954
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnss074954
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses0164879
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPrice01261165
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAssetsRevAndExpnss0-13514
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome067505
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncm04976
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnss022108
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeAdjNetIncm010000
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnss010000
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncm02473
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnss02473
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjustedNetIncome084954
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblPrps0133100
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncm07449
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss0157681
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome074954
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses0322560
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncm07449
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss024581
IRS990PF/BalanceSheets/CashBOY021385
IRS990PF/BalanceSheets/CashEOY021138
IRS990PF/BalanceSheets/CashEOYFMV021138
IRS990PF/BalanceSheets/InvestmentsCorpStockBOY02559755
IRS990PF/BalanceSheets/InvestmentsCorpStockEOY02883825
IRS990PF/BalanceSheets/InvestmentsCorpStockEOYFMV02883825
IRS990PF/BalanceSheets/OrgThatFollowSFAS1170X
IRS990PF/BalanceSheets/TotalAssetsBOY02581140
IRS990PF/BalanceSheets/TotalAssetsEOY02904963
IRS990PF/BalanceSheets/TotalAssetsEOYFMV02904963
IRS990PF/BalanceSheets/TotalLiabilitiesEOY00
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY02581140
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsEOY02904963
IRS990PF/BalanceSheets/TotalNetAssetsBOY02581140
IRS990PF/BalanceSheets/TotalNetAssetsEOY02904963
IRS990PF/BalanceSheets/UnrestrictedBOY02581140
IRS990PF/BalanceSheets/UnrestrictedEOY02904963
IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses0164879
IRS990PF/ChangesInNetAssetsFundBalances/OtherIncreases0158944
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal02904963
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY02581140
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY02904963
IRS990PF/DistributableAmount/DistributableAmountAsAdjusted00
IRS990PF/DistributableAmount/TaxBasedOnInvestmentIncome0675
IRS990PF/DistributableAmount/TotalTax0675
IRS990PF/ExciseTaxBasedOnInvestmentIncm/AmountCreditedToNextYear066
IRS990PF/ExciseTaxBasedOnInvestmentIncm/DomesticOrgMeetingSect4940e0X
IRS990PF/ExciseTaxBasedOnInvestmentIncm/EstTaxPaymentsAndOverpayment0744
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Form2220Attached0X
IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax0675
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Overpayment066
IRS990PF/ExciseTaxBasedOnInvestmentIncm/PenaltyForUnderpayment03
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Subtotal0675
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxBasedOnInvestmentIncome0675
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TotalCreditsAndPayments0744
IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY02904963
IRS990PF/MethodOfAccountingAccrual0X
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets00
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances00
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities00
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable00
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn00
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition01.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition11.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition21.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition30.25
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition40.25
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition50.25
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition60.25
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition70.25
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation30
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation40
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation50
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation60
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation70
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/ContriToEmplBenefitPlansEtc70
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/ExpenseAccountOtherAllowances70
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0KENNETH K CASPALL
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1JOE CASE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2TOM MAY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName3RONNIE FELTEN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName4KEITH FORBES
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName5JOEY MASSEY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName6JEROME TAYLOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName7BEVERLY TWELLMAN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0CHAIRMAN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1MEMBER

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Filings

Displayed year

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

Open filing
Assets
$2,904,963
Liabilities
$0
Net assets
$2,904,963
Revenue
-
Expenses
$157,681
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$4.58$0.00$0.19$0.34$0.14
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.30$0.00$4.30$0.41$0.26$0.15
2021Summary only. Only limited summary data is available for this year.$4.98$0.00$1.12$0.26$0.85
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.84$0.00$3.84$0.01$0.20$0.18
2019Detailed filing. Detailed filing data is available for this year.$3.74$0.00$3.74$0.21$0.39$0.18
2018Detailed filing. Detailed filing data is available for this year.$4.11$0.00$4.11$0.32$0.38$0.06
2017Detailed filing. Detailed filing data is available for this year.$4.29$0.00$4.29$0.53$0.35$0.18
2016Summary only. Only limited summary data is available for this year.$4.07$0.00$0.48$0.32$0.16
2015Summary only. Only limited summary data is available for this year.$3.85$0.00$0.52$0.26$0.25
2014Summary only. Only limited summary data is available for this year.$3.79$0.00$0.68$0.19$0.49
2013Detailed filing. Detailed filing data is available for this year.$3.06$0.00$3.06$0.17
2012Detailed filing. Detailed filing data is available for this year.$2.90$0.00$2.90$0.16
2011Summary only. Only limited summary data is available for this year.$2.58$0.00$0.42$0.13$0.28