Civic Intelligence

Frank L Vandersloot Foundation Inc.

990PF • Fiscal year 2017 • EIN 45-0502567

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 09, 2018

Organization Profile
PO Box 50277Idaho Falls, ID 83405

(208) 523-0862

Siviq Scores

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

Liabilities / Assets

36th percentile

0.05x

Higher debt load relative to assets than 36% of similar nonprofits.

2017 filings • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

33rd percentile

0.08x

Higher debt load relative to revenue than 33% of similar nonprofits.

2017 filings • $10M-$25M nonprofits • Source year 2017

Net Margin

98th percentile

95%

Higher net margin than 98% of similar nonprofits.

2017 filings • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

20th percentile

$0

Higher top officer pay than 20% of similar nonprofits.

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

2017 filings • $10M-$25M nonprofits • Source year 2017

Asset Growth

98th percentile

149%

Faster asset growth than 98% of similar nonprofits.

2017 filings • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

98th percentile

595%

Faster revenue growth than 98% of similar nonprofits.

2017 filings • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$17,622,391

Up $10,547,114 (+149%) from 2016

Net Assets

Up

$16,701,365

Up $10,575,015 (+173%) from 2016

Liabilities

Down

$921,026

Down $27,901 (-2.9%) from 2016

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin98th percentile

Revenue

Up

$11,103,387

Up $9,506,454 (+595%) from 2016

Expenses

Up

$528,372

Up $27,998 (+5.6%) from 2016

Net Income

Up

$10,575,015

Up $9,478,456 (+864%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$30M$20M$10M$0Assets 2010: $378,673Liabilities 2010: $0Net Assets 2010: $378,6732010Assets 2011: $343,090Liabilities 2011: $0Net Assets 2011: $343,0902011Assets 2012: $10,419,142Liabilities 2012: $91Net Assets 2012: $10,419,0512012Assets 2013: $10,244,003Liabilities 2013: $23Net Assets 2013: $10,243,9802013Assets 2014: $6,615,573Liabilities 2014: $0Net Assets 2014: $6,615,5732014Assets 2015: $5,855,344Liabilities 2015: $825,553Net Assets 2015: $5,029,7912015Assets 2016: $7,075,277Liabilities 2016: $948,927Net Assets 2016: $6,126,3502016Assets 2017: $17,622,391Liabilities 2017: $921,026Net Assets 2017: $16,701,3652017Assets 2018: $6,880,274Liabilities 2018: $950,253Net Assets 2018: $5,930,0212018Assets 2019: $26,469,530Liabilities 2019: $20,857,976Net Assets 2019: $5,611,5542019Assets 2020: $5,207,385Liabilities 2020: $823,409Net Assets 2020: $4,383,9762020Assets 2021: $4,695,386Liabilities 2021: $771,197Net Assets 2021: $3,924,1892021Assets 2022: $5,033,231Liabilities 2022: $708,377Net Assets 2022: $4,324,8542022Assets 2023: $5,946,644Liabilities 2023: $663,041Net Assets 2023: $5,283,6032023Assets 2024: $6,555,445Liabilities 2024: $605,962Net Assets 2024: $5,949,4832024

Highlighted filing

2017

Assets$17,622,391
Liabilities$921,026
Net Assets$16,701,365
Open 2017 Filing

Operations Trend

Revenue Growth98th percentile

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

$20M$10M$0-$10M-$20MExpenses 2010: $40,3662010Expenses 2011: $35,5832011Expenses 2012: $20,2532012Revenue 2013: $66,895Expenses 2013: $241,966Net Income 2013: -$175,0712013Revenue 2014: $1,605,427Expenses 2014: $5,233,834Net Income 2014: -$3,628,4072014Revenue 2015: $27,973Expenses 2015: $1,613,755Net Income 2015: -$1,585,7822015Revenue 2016: $1,596,933Expenses 2016: $500,374Net Income 2016: $1,096,5592016Revenue 2017: $11,103,387Expenses 2017: $528,372Net Income 2017: $10,575,0152017Revenue 2018: $97,393Expenses 2018: $10,868,737Net Income 2018: -$10,771,3442018Revenue 2019: $142,593Expenses 2019: $461,060Net Income 2019: -$318,4672019Revenue 2020: $109,112Expenses 2020: $1,336,690Net Income 2020: -$1,227,5782020Revenue 2021: $194,848Expenses 2021: $654,635Net Income 2021: -$459,7872021Revenue 2022: $808,191Expenses 2022: $407,526Net Income 2022: $400,6652022Revenue 2023: $1,321,234Expenses 2023: $362,422Net Income 2023: $958,8122023Revenue 2024: $1,019,373Expenses 2024: $353,493Net Income 2024: $665,8802024

Highlighted filing

2017

Revenue$11,103,387
Expenses$528,372
Net Income$10,575,015
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 9, 2018
Return Version
2017v2.3
Compensation and Service Providers
Top Officer Pay20th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
FRANK L VANDERSLOOTPresident/DiPT$0--
MATTHEW T VANDERSLOOTDirectorPT$0--
BEN DAVIDSONTreasurerPT$0--
ANTONIO LIMADirectorPT$0--
CHRISTOPHER SCHOFIELDDirectorPT$0--
BELINDA B VANDERSLOOTSecretary/DiPT$0--
Filing and Contact Details

Filer

Filer Name
Frank L Vandersloot Foundation Inc
EIN
45-0502567
Address
PO BOX 50277, IDAHO FALLS, ID 83405

Signing Officer

Name
Frank L Vandersloot
Title
President/director
Phone
2085286635
Signed
2018-11-09
Discuss with paid preparer
Yes

Preparer

Firm
Cooper Norman
Address
PO BOX 51330, IDAHO FALLS, ID 83405-1330
Preparer
Daniel L Packard CPA Cfe Cva
Phone
2085230862
Raw XML AppendixShowing 400 of 460 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.

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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2TREASURER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt4DIRECTOR
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1IDAHO FALLS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm2IDAHO FALLS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm3IDAHO FALLS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm4IDAHO FALLS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm5IDAHO FALLS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0ID
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd1ID
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd2ID
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd3ID
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd4ID
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd5ID
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd083402
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd183402
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd283402
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd383402
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd483402
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd583402
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNetVlNoncharitableAssetsAmt01661665
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt01661665
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt0363208
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt01536524
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt05157414
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt0180400
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt018409
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt00.218674
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt00.061767
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt00.259053
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt00.749888
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt00.016790
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt00.005871
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd0false
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt07598822
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt05880310
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt05931309
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt06877576
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt010744273
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt03135478
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt0377313
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt01.093369
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt0377313
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt0377313
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt0377313
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0THE FOUNDATION
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0PO BOX 50277
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine2Txt0PO BOX 50277
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0IDAHO FALLS
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0ID
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd083405
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PhoneNum02085286635
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0CHARTER SCHOOL SUPPORT
IRS990PF/SummaryOfDirectChrtblActyGrp/Description2Txt0ANTIQUE EQUIPMENT RESTORATION AND MAINTENANCE FOR FUTURE MUSEUM USE.
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt0151058
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses2Amt0377315
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0N/A
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0FRANK L VANDERSLOOT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt07159
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt17159
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt22000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0CHILDREDN, FAMILIES AND COMMUNITIES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1CHILDREN, FAMILIES, AND COMMUNITIES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2CHILDREN, FAMILIES, AND COMMUNITIES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0CASA - JUDICAL DISTRICT 7
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1VETERANS MOBILITY CORP
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2FRIENDS OF SCOUTING
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine2Txt0CASA - JUDICIAL DISTRICT 7
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine2Txt1VETERANS MOBILITY CORP
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine2Txt2FRIENDS OF SCOUTING
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0501(C) 3
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1501(C)3
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt2501(C)3
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0490 MEMORIAL DR 101
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt12052 JENNIE LEE DR STE 1
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt23910 S YELLOWSTONE HWY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine2Txt0490 MEMORIAL DR 101
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine2Txt12052 JENNIE LEE DR STE 1
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine2Txt23910 S YELLOWSTONE HWY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0IDAHO FALLS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1IDAHO FALLS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2IDAHO FALLS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0ID
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1ID
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2ID
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd083402
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd183401
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd283402
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt016318
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt0377313
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0379941
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt02628
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt069192
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt01239959
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt04540843
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt02628
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt05847366
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt069192
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt01239959
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt04538215
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0377313
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt05847366
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt05849994
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt0FRANK L VANDERSLOOT TRUST
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt0PO BOX 50277
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0IDAHO FALLS
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0ID
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd0834051100
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt011000000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
MortgagesAndNotesPayableSch/NotePayableGrp/BalanceDueAmt0921026
MortgagesAndNotesPayableSch/NotePayableGrp/LenderNameGrp/PersonNm0MORTGAGENOTE PAYABLE
MortgagesAndNotesPayableSch/NotePayableGrp/LoanOriginalAmt0825553
MortgagesAndNotesPayableSch/NotePayableGrp/NoteDt02010-12
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt02241679
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0ANTIQUE FARM EQUIP & CLASSIC AUTOS
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt02256849
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt02256849
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1BAD DEBT
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2BANK FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3CONTRACT LABOR
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4GENERAL R&M
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5HEALTH INSURANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6HIGLEY EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc7OFFICE SUPPLIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc8PAAYROLL PROCESSING FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc9SUPPLIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc10TELEPHONE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc11UTILITIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc12VEHICLE FUEL
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc13VEHICLE REPAIRS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc14WORK COMP
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt0110
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt1208
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt2202388
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt310199
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt416423

Document Assets

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Filings

Displayed year

2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,622,391
Liabilities
$921,026
Net assets
$16,701,365
Revenue
$11,103,387
Expenses
$528,372
Net income
$10,575,015
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.56$0.61$5.95$1.02$0.35$0.67
2023Detailed filing. Detailed filing data is available for this year.$5.95$0.66$5.28$1.32$0.36$0.96
2022Detailed filing. Detailed filing data is available for this year.$5.03$0.71$4.32$0.81$0.41$0.40
2021Detailed filing. Detailed filing data is available for this year.$4.70$0.77$3.92$0.19$0.65$0.46
2020Detailed filing. Detailed filing data is available for this year.$5.21$0.82$4.38$0.11$1.34$1.23
2019Detailed filing. Detailed filing data is available for this year.$26.5$20.9$5.61$0.14$0.46$0.32
2018Detailed filing. Detailed filing data is available for this year.$6.88$0.95$5.93$0.10$10.9$10.8
2017Detailed filing. Detailed filing data is available for this year.$17.6$0.92$16.7$11.1$0.53$10.6
2016Detailed filing. Detailed filing data is available for this year.$7.08$0.95$6.13$1.60$0.50$1.10
2015Detailed filing. Detailed filing data is available for this year.$5.86$0.83$5.03$0.03$1.61$1.59
2014Detailed filing. Detailed filing data is available for this year.$6.62$0.00$6.62$1.61$5.23$3.63
2013Detailed filing. Detailed filing data is available for this year.$10.2$0.00$10.2$0.07$0.24$0.18
2012Detailed filing. Detailed filing data is available for this year.$10.4$0.00$10.4$0.02
2011Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$0.04
2010Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$0.04