Civic Intelligence

L-A-D Foundation Inc.

990PF • Fiscal year 2016 • EIN 43-6036974

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 13, 2017

Organization Profile
319 North 4th St Ste 800BSaint Louis, MO 63102-1935

(314) 621-0230

Siviq Scores

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

Liabilities / Assets

11th percentile

0.01x

Higher debt load relative to assets than 11% of similar nonprofits.

2016 filings • $100M-$250M nonprofits • Source year 2016

Liabilities / Revenue

58th percentile

0.74x

Higher debt load relative to revenue than 58% of similar nonprofits.

2016 filings • $100M-$250M nonprofits • Source year 2016

Net Margin

9th percentile

-26%

Higher net margin than 9% of similar nonprofits.

2016 filings • $100M-$250M nonprofits • Source year 2016

Top Officer Pay

7th percentile

$0

Higher top officer pay than 7% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • $100M-$250M nonprofits • Source year 2016

Asset Growth

34th percentile

-0.1%

Faster asset growth than 34% of similar nonprofits.

2016 filings • $100M-$250M nonprofits • Annualized from 2015 to 2016

Revenue Growth

9th percentile

-30%

Faster revenue growth than 9% of similar nonprofits.

2016 filings • $100M-$250M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets11th percentile

Assets

Down

$129,910,251

Down $100,120 (-0.1%) from 2015

Net Assets

Down

$129,143,656

Down $268,299 (-0.2%) from 2015

Liabilities

Up

$766,595

Up $168,179 (+28%) from 2015

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin9th percentile

Revenue

Down

$1,032,268

Down $446,950 (-30%) from 2015

Expenses

Up

$1,300,567

Up $97,362 (+8.1%) from 2015

Net Income

Down

-$268,299

Down $544,312 (-197%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$400M$300M$200M$100M$0Assets 2010: $122,688,615Liabilities 2010: $122,452Net Assets 2010: $122,566,1632010Assets 2011: $121,057,579Liabilities 2011: $213,565Net Assets 2011: $120,844,0142011Assets 2012: $119,485,525Liabilities 2012: $319,916Net Assets 2012: $119,165,6092012Assets 2013: $130,937,532Liabilities 2013: $440,369Net Assets 2013: $130,497,1632013Assets 2014: $129,650,063Liabilities 2014: $526,9132014Assets 2015: $130,010,371Liabilities 2015: $598,416Net Assets 2015: $129,411,9552015Assets 2016: $129,910,251Liabilities 2016: $766,595Net Assets 2016: $129,143,6562016Assets 2019: $264,723,396Liabilities 2019: $1,325,8092019Assets 2020: $263,780,215Liabilities 2020: $1,284,7442020Assets 2021: $262,829,679Liabilities 2021: $1,267,399Net Assets 2021: $261,562,2802021Assets 2022: $262,166,343Liabilities 2022: $951,429Net Assets 2022: $261,214,9142022Assets 2023: $261,391,695Liabilities 2023: $599,663Net Assets 2023: $260,792,0322023Assets 2024: $259,705,710Liabilities 2024: $617,972Net Assets 2024: $259,087,7382024Assets 2025: $375,623,312Liabilities 2025: $605,826Net Assets 2025: $375,017,4862025

Highlighted filing

2016

Assets$129,910,251
Liabilities$766,595
Net Assets$129,143,656
Open 2016 Filing

Operations Trend

Revenue Growth9th percentile

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

$4.0M$2.0M$0-$2.0MExpenses 2010: $905,9942010Expenses 2011: $1,022,2702011Expenses 2012: $1,020,1502012Expenses 2013: $1,188,4432013Revenue 2014: $175,361Expenses 2014: $1,206,774Net Income 2014: -$1,031,4132014Revenue 2015: $1,479,218Expenses 2015: $1,203,205Net Income 2015: $276,0132015Revenue 2016: $1,032,268Expenses 2016: $1,300,567Net Income 2016: -$268,2992016Revenue 2019: $563,563Expenses 2019: $1,244,852Net Income 2019: -$681,2892019Revenue 2020: $439,287Expenses 2020: $1,341,403Net Income 2020: -$902,1162020Revenue 2021: $617,817Expenses 2021: $1,551,008Net Income 2021: -$933,1912021Revenue 2022: $1,053,774Expenses 2022: $1,401,140Net Income 2022: -$347,3662022Revenue 2023: $1,077,259Expenses 2023: $1,500,141Net Income 2023: -$422,8822023Revenue 2024: $527,580Expenses 2024: $2,231,874Net Income 2024: -$1,704,2942024Revenue 2025: $963,994Expenses 2025: $2,555,360Net Income 2025: -$1,591,3662025

Highlighted filing

2016

Revenue$1,032,268
Expenses$1,300,567
Net Income-$268,299
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 13, 2017
Return Version
2015v3.0
Compensation and Service Providers
Top Officer Pay7th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN KARELPresident-$0--
ELEANOR DREYVice-President-$0--
KAY DREYSecretary-$0--
LAURA DREYVice-President-$0--
SUSAN FLADERVice-President-$0--
WAYNE GOODETreasurerPT$0--
LEON CAMBREDirector-$0--
DOROTHY ELLISDirector-$0--
TED HEISELDirector-$0--
ROGER HERSHEYDirector-$0--
STEVE MAHFOODDirector-$0--
JOSH REEVESDirector-$0--
TERRY CUNNINGHAMAdvisory Council Member-$0--
JIM GULDINAdvisory Council Member-$0--
DAVID LARSENAdvisory Council Member-$0--
HUGH LAWAdvisory Council Member-$0--
RINDY O'BRIENAdvisory Council Member-$0--
JON SMITHAdvisory Council Member-$0--
BILL TERRYAdvisory Council Member-$0--
CLINT TRAMMELAdvisory Council Member-$0--
Filing and Contact Details

Filer

Filer Name
L-a-d Foundation Inc
EIN
43-6036974
Phone
3146210230
Address
319 NORTH 4TH ST STE 800B, SAINT LOUIS, MO 63102-1935

Signing Officer

Name
Wayne Goode
Title
Treasurer
Phone
3146210230
Signed
2017-02-13
Discuss with paid preparer
Yes

Preparer

Firm
Wilhelm & Wilhelm LLC
Address
7777 BONHOMME AVE 2001, ST LOUIS, MO 63105-1946
Preparer
Miriam G Wilhelm
Phone
3147271155
Raw XML AppendixShowing 400 of 983 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
CashDeemedCharitableExplnStmt/ShortExplanationTxt0THESE ARE CASH RESERVES USED FOR THE FOUNDATION'S PROGRAMS. MORE SPECIFICALLY, THEY ARE USED FOR THE MANAGEMENT OF THE SUSTAINABLE FORESTLAND OPERATIONS, INCLUDING PAYROLL, MAINTENANCE OF BUILDINGS AND VEHICLES, EARNEST MONEY ON LAND PURCHASES, ETC. THEY ARE ALSO USED FOR EDUCATION AND NON-PROFIT PROGRAMS, AND PROTECTING THE EXEMPLARY NATURAL AND CULTURAL AREAS IN MISSOURI.
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt02014-01-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt12015-10-14
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt22015-10-14
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt035126
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt12729
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt24085
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DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt2SL
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DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt118190
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt227236
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt035126
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt12729
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt24085
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DepreciationSchedule/DepreciationPropertyGrp/LifeRt15.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt25.000000000000
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt00
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt10
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt20
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc0ALL ASSETS PRIOR TO 2015
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc12016 NISSAN CREW CAB
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc22015 NISSAN CREW CAB
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AcquiredDt02004-07
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc0SALE OF TIMBER
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt01109464
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt01744084
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt0DONATED
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SalesExpenseAmt00
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt0634620
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm0CORPORATE BONDS
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYBookValueAmt0141555
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt0138829
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt01971226
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt02188059
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm0STOCKS, MUTUAL FUNDS
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IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/OtherInvestmentIncmPartVIIGrp/ExclusionAmt0414
IRS990PF/AnalysisIncomeProducingActyGrp/OtherInvestmentIncmPartVIIGrp/ExclusionCd014
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IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/RelatedOrExemptFunctionIncmAmt00
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/UnrelatedBusinessTaxblIncmAmt00
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt0706682
IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncomeAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/CapGainNetIncmNetInvstIncmAmt021965
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnssAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt037325
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt037325
IRS990PF/AnalysisOfRevenueAndExpenses/ContriRcvdRevAndExpnssAmt0325586
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnAdjNetIncmAmt041940
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnRevAndExpnssAmt041940
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsAdjNetIncmAmt048701
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt048701
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt048701
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0-268299
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt01769353
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsAdjNetIncmAmt0982
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavNetInvstIncmAmt0982
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavRevAndExpnssAmt0982
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesAdjNetIncmAmt015000
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesRevAndExpnssAmt015000
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt0656585
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt060746
IRS990PF/AnalysisOfRevenueAndExpenses/NetSTCapitalGainAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyAdjNetIncmAmt011641
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyDsbrsChrtblAmt02547
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyRevAndExpnssAmt014188
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsAdjNetIncmAmt057000
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsDsbrsChrtblAmt0479819
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsRevAndExpnssAmt0536819
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesAdjNetIncmAmt058159
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblAmt0110165
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IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt0168324
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeAdjNetIncmAmt0414
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeNetInvstIncmAmt0414
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnssAmt0414
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesAdjNetIncmAmt0750
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesDsbrsChrtblAmt013036
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesNetInvstIncmAmt010425
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnssAmt024211
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IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftRevAndExpnssAmt0341750
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesAdjNetIncmAmt07727
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesDsbrsChrtblAmt0106971
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncmAmt0891
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt0115589
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjNetIncmAmt050097
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesAdjNetIncmAmt0222955
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt01066296
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt011316
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt01300567
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt072062
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt01032268
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesAdjNetIncmAmt0222955
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt01028971
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IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt01263242
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingAdjNetIncmAmt0693
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingDsbrsChrtblAmt04728
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingRevAndExpnssAmt05421
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt02010-05-12
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt12015-04-13
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt0195
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt12354
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt2755
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt0-8
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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt2-2
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt320845
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt0187
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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd0P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc020 SH CHEMOURS CO
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc175 SH BAXALTA INC
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc210 SH MFC FLEXSHARES TR
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc3CAPITAL GAINS DIVIDENDS
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt02015-09-01
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt12016-06-03
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt22015-10-31
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IRS990PF/CapGainsLossTxInvstIncmDetail/NetShortTermCapitalGainLossAmt00
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IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherDecreasesAmt00
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherIncreasesAmt00
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IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt0129143656
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IRS990PF/ExciseTaxBasedOnInvstIncmGrp/DomesticOrgMeetingSect4940eInd0X
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IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt0607
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/OverpaymentAmt08126
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/RefundAmt07326
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtitleATaxAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt0607
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt0607
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxUnderSection511Amt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt08750
IRS990PF/FMVAssetsEOYAmt0152632523
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IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt0475707
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IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsEOYAmt0141555
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IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt0137429
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt01971226
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt02188059
IRS990PF/Form990PFBalanceSheetsGrp/DeferredRevenueBOYAmt025200
IRS990PF/Form990PFBalanceSheetsGrp/DeferredRevenueEOYAmt039000
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipAccumDeprecAmt0249897
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipCostOrOtherBssAmt02889041
IRS990PF/Form990PFBalanceSheetsGrp/LandBOYAmt02549634
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYAmt02639144
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYFMVAmt02639145
IRS990PF/Form990PFBalanceSheetsGrp/OrganizationFollowsSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsBOYAmt0123614806
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYAmt0122569908
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYFMVAmt0145078072
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesBOYAmt0535268
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesEOYAmt0685676
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesBOYAmt012596
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesEOYAmt015712
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesEOYFMVAmt015712
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt01827459
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt02096999
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt02096999
IRS990PF/Form990PFBalanceSheetsGrp/TemporarilyRestrictedEOYAmt0157774
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt0130010371
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt0129910251
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt0152632523
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IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt0766595
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt120.25
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt60
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt130
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt140
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt150
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt160
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt170
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt180
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt190
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt40
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt90
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt100
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt110
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt120
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt130
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt140
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt150
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt160
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt170
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt180
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt190
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0JOHN KAREL
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1ELEANOR DREY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2KAY DREY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3LAURA DREY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm4SUSAN FLADER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm5WAYNE GOODE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm6LEON CAMBRE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm7DOROTHY ELLIS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm8TED HEISEL
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm9ROGER HERSHEY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm10STEVE MAHFOOD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm11JOSH REEVES
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm12TERRY CUNNINGHAM
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm13JIM GULDIN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm14DAVID LARSEN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm15HUGH LAW
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm16RINDY O'BRIEN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm17JON SMITH
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm18BILL TERRY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm19CLINT TRAMMEL
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1VICE-PRESIDENT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2SECRETARY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3VICE-PRESIDENT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt4VICE-PRESIDENT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt5TREASURER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt6DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt7DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt8DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt9DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt10DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt11DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt12ADVISORY COUNCIL MEMBER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt13ADVISORY COUNCIL MEMBER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt14ADVISORY COUNCIL MEMBER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt15ADVISORY COUNCIL MEMBER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt16ADVISORY COUNCIL MEMBER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt17ADVISORY COUNCIL MEMBER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt18ADVISORY COUNCIL MEMBER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt19ADVISORY COUNCIL MEMBER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt0319 NORTH 4TH ST STE 800B
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt1319 NORTH 4TH ST STE 800B
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt2319 NORTH 4TH ST STE 800B
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt3319 NORTH 4TH ST STE 800B
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt4319 NORTH 4TH ST STE 800B
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt5319 NORTH 4TH ST STE 800B
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt6319 NORTH 4TH ST STE 800B

Document Assets

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Filings

Displayed year

2016 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$129,910,251
Liabilities
$766,595
Net assets
$129,143,656
Revenue
$1,032,268
Expenses
$1,300,567
Net income
-$268,299
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$376$0.61$375$0.96$2.56$1.59
2024Detailed filing. Detailed filing data is available for this year.$260$0.62$259$0.53$2.23$1.70
2023Detailed filing. Detailed filing data is available for this year.$261$0.60$261$1.08$1.50$0.42
2022Detailed filing. Detailed filing data is available for this year.$262$0.95$261$1.05$1.40$0.35
2021Detailed filing. Detailed filing data is available for this year.$263$1.27$262$0.62$1.55$0.93
2020Summary only. Only limited summary data is available for this year.$264$1.28$0.44$1.34$0.90
2019Summary only. Only limited summary data is available for this year.$265$1.33$0.56$1.24$0.68
2016Detailed filing. Detailed filing data is available for this year.$130$0.77$129$1.03$1.30$0.27
2015Detailed filing. Detailed filing data is available for this year.$130$0.60$129$1.48$1.20$0.28
2014Summary only. Only limited summary data is available for this year.$130$0.53$0.18$1.21$1.03
2013Detailed filing. Detailed filing data is available for this year.$131$0.44$130$1.19
2012Detailed filing. Detailed filing data is available for this year.$119$0.32$119$1.02
2011Detailed filing. Detailed filing data is available for this year.$121$0.21$121$1.02
2010Detailed filing. Detailed filing data is available for this year.$123$0.12$123$0.91