Civic Intelligence

Frank L Vandersloot Foundation Inc.

990PF • Fiscal year 2018 • EIN 45-0502567

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 05, 2019

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

55th percentile

0.14x

Higher debt load relative to assets than 55% of similar nonprofits.

2018 filings • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

96th percentile

9.76x

Higher debt load relative to revenue than 96% of similar nonprofits.

2018 filings • $5M-$10M nonprofits • Source year 2018

Net Margin

1st percentile

-11060%

Higher net margin than 1% of similar nonprofits.

2018 filings • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

28th percentile

$0

Higher top officer pay than 28% of similar nonprofits.

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

2018 filings • $5M-$10M nonprofits • Source year 2018

Asset Growth

1st percentile

-61%

Faster asset growth than 1% of similar nonprofits.

2018 filings • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

1st percentile

-99%

Faster revenue growth than 1% of similar nonprofits.

2018 filings • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$6,880,274

Down $10,742,117 (-61%) from 2017

Net Assets

Down

$5,930,021

Down $10,771,344 (-64%) from 2017

Liabilities

Up

$950,253

Up $29,227 (+3.2%) from 2017

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin1st percentile

Revenue

Down

$97,393

Down $11,005,994 (-99%) from 2017

Expenses

Up

$10,868,737

Up $10,340,365 (+1957%) from 2017

Net Income

Down

-$10,771,344

Down $21,346,359 (-202%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth1st 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

2018

Assets$6,880,274
Liabilities$950,253
Net Assets$5,930,021
Open 2018 Filing

Operations Trend

Revenue Growth1st 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

2018

Revenue$97,393
Expenses$10,868,737
Net Income-$10,771,344
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 5, 2019
Return Version
2018v3.1
Compensation and Service Providers
Top Officer Pay28th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
FRANK L VANDERSLOOTPresident/DiPT$0--
MATTHEW T VANDERSLOOTDirectorPT$0--
ANTONIO LIMADirectorPT$0--
CHRISTOPHER SCHOFIELDDirectorPT$0--
BELINDA B VANDERSLOOTSecretary/DiPT$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantCHURCH OF JESUS CHRIST OF LDSCHILDREN, FAMILIES, AND COMMUNITIES501C(3)SALT LAKE CITY, UT, US$9,560,000
Paid GrantBYU-IDAHO PATHWAYCHILDREN, FAMILIES, AND COMMUNITIES501C(3)PROVO, UT, US$1,000,000
Paid GrantCAMP MAGICAL MOMENTSCHILDREN, FAMILIES, AND COMMUNITIES501C(3)SWAN VALLEY, ID, US$6,280
Paid GrantPTSD VETERANSVETERANS501C(3)POCATELLO, ID, US$6,280
Paid GrantANGUS FOUNDATIONCHILDREN, FAMILIES, AND COMMUNITIES501C(3)ST JOSEPH, MO, US$1,000
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
2019-11-05
Discuss with paid preparer
Yes

Preparer

Firm
Cooper Norman
Address
1000 RIVERWALK DR STE 100, IDAHO FALLS, ID 83402
Preparer
Daniel L Packard CPA Cfe Cva
Phone
2085230862
Raw XML AppendixShowing 400 of 453 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/TitleTxt2DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3DIRECTOR
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt4497 N CAPITAL AVENUE SUITE
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm2IDAHO FALLS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm3IDAHO FALLS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm4IDAHO 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/ZIPCd083402
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd183402
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd283402
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd383402
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd483402
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OtherEmployeePaidOver50kCnt01
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNetVlNoncharitableAssetsAmt02303123
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt02303123
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt0377313
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt0363208
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt01536524
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt05157414
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt0180400
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt00.227430
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt00.049654
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt00.061767
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt00.259053
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt00.749888
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt00.016790
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd0false
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt010126733
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt07598822
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt05880310
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt05931309
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt06877576
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt010744273
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt010718347
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt01.137152
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt010718347
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt010718347
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt010718347
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/SubjToTaxRmnrtnExPrchtPymtInd0false
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/Expenses1Amt0150392
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses2Amt0144787
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt01000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt11000000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt29560000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt36280
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt46280
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0CHILDREN, FAMILIES, AND COMMUNITIES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1CHILDREN, FAMILIES, AND COMMUNITIES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2CHILDREN, FAMILIES, AND COMMUNITIES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3CHILDREN, FAMILIES, AND COMMUNITIES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4VETERANS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0ANGUS FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1BYU-IDAHO PATHWAY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2CHURCH OF JESUS CHRIST OF LDS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt3CAMP MAGICAL MOMENTS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt4PTSD VETERANS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0501C(3)
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1501C(3)
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt2501C(3)
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt3501C(3)
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt4501C(3)
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt2NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt3NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt4NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt03201 FREDERICK AVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt11450 N UNIVERSITY AVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt250 EAST NORTH TEMPLE ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt3956 RAINEY CREEK RD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt41651 ALVIN RICKEN DR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0ST JOSEPH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1PROVO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2SALT LAKE CITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3SWAN VALLEY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4POCATELLO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0MO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1UT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2UT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3ID
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd4ID
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd064506
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd184604
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd284150
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd383449
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd483201
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt010573560
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/AppliedToCurrentYearAmt0506337
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0506337
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt069192
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt01239959
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt04538215
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt016059376
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt010212010
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt069192
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt01239959
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt04538215
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt010718347
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt010212010
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt016059376
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt05847366
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
MortgagesAndNotesPayableSch/NotePayableGrp/BalanceDueAmt0890522
MortgagesAndNotesPayableSch/NotePayableGrp/LenderNameGrp/PersonNm0MORTGAGENOTE PAYABLE
MortgagesAndNotesPayableSch/NotePayableGrp/LoanOriginalAmt0825553
MortgagesAndNotesPayableSch/NotePayableGrp/NoteDt02010-12
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt02256849
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0ANTIQUE FARM EQUIP & CLASSIC AUTOS
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt02258227
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt02258227
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1BAD DEBT
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2CONTRACT LABOR
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3EQUIPMENT R&M
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4GENERAL R&M
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5HEALTH INSURANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6INSURANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc7LICENSES & FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc8PAYROLL PROCESSING FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc9PROPERTY MANAGEMENT
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc10SUPPLIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc11VEHICLE FUEL
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc12VEHICLE REPAIRS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc13WORK COMP
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt0700
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt13408
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt22617
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt310116
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt414166
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt52847
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt6109
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt7884
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt81242
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt93450
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt102579
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt118374

Document Assets

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Filings

Displayed year

2018 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,880,274
Liabilities
$950,253
Net assets
$5,930,021
Revenue
$97,393
Expenses
$10,868,737
Net income
-$10,771,344
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