Civic Intelligence

Frank L Vandersloot Foundation Inc.

990PF • Fiscal year 2019 • EIN 45-0502567

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 12, 2020

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

87th percentile

0.79x

Higher debt load relative to assets than 87% of similar nonprofits.

2019 filings • $25M-$50M nonprofits • Source year 2019

Liabilities / Revenue

100th percentile

146.28x

Higher debt load relative to revenue than 100% of similar nonprofits.

2019 filings • $25M-$50M nonprofits • Source year 2019

Net Margin

2nd percentile

-223%

Higher net margin than 2% of similar nonprofits.

2019 filings • $25M-$50M nonprofits • Source year 2019

Top Officer Pay

16th percentile

$0

Higher top officer pay than 16% of similar nonprofits.

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

2019 filings • $25M-$50M nonprofits • Source year 2019

Asset Growth

99th percentile

285%

Faster asset growth than 99% of similar nonprofits.

2019 filings • $25M-$50M nonprofits • Annualized from 2018 to 2019

Revenue Growth

89th percentile

46%

Faster revenue growth than 89% of similar nonprofits.

2019 filings • $25M-$50M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$26,469,530

Up $19,589,256 (+285%) from 2018

Net Assets

Down

$5,611,554

Down $318,467 (-5.4%) from 2018

Liabilities

Up

$20,857,976

Up $19,907,723 (+2095%) from 2018

Revenue And Expenses
Liabilities / Revenue100th percentileNet Margin2nd percentile

Revenue

Up

$142,593

Up $45,200 (+46%) from 2018

Expenses

Down

$461,060

Down $10,407,677 (-96%) from 2018

Net Income

Up

-$318,467

Up $10,452,877 (+97%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth99th 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

2019

Assets$26,469,530
Liabilities$20,857,976
Net Assets$5,611,554
Open 2019 Filing

Operations Trend

Revenue Growth89th 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

2019

Revenue$142,593
Expenses$461,060
Net Income-$318,467
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 12, 2020
Return Version
2019v5.0
Compensation and Service Providers
Top Officer Pay16th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
FRANK L VANDERSLOOTPresident/Di-$0--
MATTHEW T VANDERSLOOTDirector-$0--
ANTONIO LIMADirector-$0--
CHRISTOPHER SCHOFIELDDirector-$0--
BELINDA B VANDERSLOOTSecretary/Di-$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
2020-11-12
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 459 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
AccountingFeesSchedule/AccountingFeesDetail/Amt02250
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt0ACCOUNTING FEES
AccountingFeesSchedule/AccountingFeesDetail/DisbursementsCharitablePrpsAmt02250
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt02013-09-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt12014-01-17
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt22014-06-09
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt32015-01-12
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt42016-01-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt52016-01-08
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt0S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt1S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt2S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt3S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt4S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt5S/L
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt01983726
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt14238
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt24208
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt31737
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt4847571
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt5151558
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt050865
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt1108
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt2108
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt345
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt421733
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt53887
DepreciationSchedule/DepreciationPropertyGrp/LifeRt039.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt139.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt239.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt339.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt439.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt539.0000
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt050865
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt1108
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt2108
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt345
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt421733
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt53887
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt0269160
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt1539
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt2490
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt3176
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt464292
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt511496
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc0SCHOOL BUILDING
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc1SCHOOL BUILDING
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc2SCHOOL BUILDING
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc3SCHOOL BUILDING
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc4SCHOOL BUILDING
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc5SCHOOL BUILDING
InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt0320025
InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt1647
InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt2598
InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt3221
InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt486025
InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt515383
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt01663701
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt13591
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt23610
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt31516
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt4761546
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt5136175
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt0SCHOOL BUILDING
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt1SCHOOL BUILDING
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt2SCHOOL BUILDING
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt3SCHOOL BUILDING
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt4SCHOOL BUILDING
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt5SCHOOL BUILDING
InvestmentsLandSchedule2/InvestmentLandGrp/CostOrOtherBasisAmt01983726
InvestmentsLandSchedule2/InvestmentLandGrp/CostOrOtherBasisAmt14238
InvestmentsLandSchedule2/InvestmentLandGrp/CostOrOtherBasisAmt24208
InvestmentsLandSchedule2/InvestmentLandGrp/CostOrOtherBasisAmt31737
InvestmentsLandSchedule2/InvestmentLandGrp/CostOrOtherBasisAmt4847571
InvestmentsLandSchedule2/InvestmentLandGrp/CostOrOtherBasisAmt5151558
InvestmentsLandSchedule2/InvestmentLandGrp/EOYFMVAmt01663701
InvestmentsLandSchedule2/InvestmentLandGrp/EOYFMVAmt13590
InvestmentsLandSchedule2/InvestmentLandGrp/EOYFMVAmt23610
InvestmentsLandSchedule2/InvestmentLandGrp/EOYFMVAmt31516
InvestmentsLandSchedule2/InvestmentLandGrp/EOYFMVAmt4761546
InvestmentsLandSchedule2/InvestmentLandGrp/EOYFMVAmt5136176
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/RelatedOrExemptFunctionIncmAmt047
IRS990PF/AnalysisIncomeProducingActyGrp/NetRentalIncomePersonalPropGrp/ExclusionAmt0-75819
IRS990PF/AnalysisIncomeProducingActyGrp/NetRentalIncomePersonalPropGrp/ExclusionCd016
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/Desc0REIMBURSEMENTS
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/RelatedOrExemptFunctionIncmAmt029162
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt0-75819
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/RelatedOrExemptFunctionIncmAmt029209
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt0-46610
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesChrtblPrpsAmt02250
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt02250
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt010625
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt010625
IRS990PF/AnalysisOfRevenueAndExpenses/ContriRcvdRevAndExpnssAmt023620
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnNetInvstIncmAmt076746
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnRevAndExpnssAmt076746
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0-318467
IRS990PF/AnalysisOfRevenueAndExpenses/GrossRentsNetInvstIncmAmt089764
IRS990PF/AnalysisOfRevenueAndExpenses/GrossRentsRevAndExpnssAmt089764
IRS990PF/AnalysisOfRevenueAndExpenses/InterestNetInvstIncmAmt056922
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavNetInvstIncmAmt047
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavRevAndExpnssAmt047
IRS990PF/AnalysisOfRevenueAndExpenses/InterestRevAndExpnssAmt056922
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/NetRentalIncomeOrLossAmt0-75819
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsDsbrsChrtblAmt073610
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsRevAndExpnssAmt073610
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblAmt037167
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt037167
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnssAmt029162
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesDsbrsChrtblAmt0171825
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnssAmt0171825
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncmAmt031915
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt031915
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt0295477
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt0165583
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt0461060
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt089811
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt0142593
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt0284852
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt0165583
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt0450435
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0-318467
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt05611554
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt05930021
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt05611554
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt0413145
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt0413145
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt0413145
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt0413145
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt00
IRS990PF/FMVAssetsEOYAmt026469530
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt01975162
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt021639754
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt021639754
IRS990PF/Form990PFBalanceSheetsGrp/InvstLandAccumDepreciationAmt0422899
IRS990PF/Form990PFBalanceSheetsGrp/InvstLandCostOrOtherBasisAmt02993038
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgInvestmentsBOYAmt02646885
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgInvestmentsEOYAmt02570139
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgInvestmentsEOYFMVAmt02570139
IRS990PF/Form990PFBalanceSheetsGrp/LoansFromOfficersEOYAmt020000000
IRS990PF/Form990PFBalanceSheetsGrp/MortgagesAndNotesPayableBOYAmt0890522
IRS990PF/Form990PFBalanceSheetsGrp/MortgagesAndNotesPayableEOYAmt0857976
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowFASB117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsBOYAmt02258227
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYAmt02259637
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYFMVAmt02259637
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesBOYAmt059731
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt05930021
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningEOYAmt05611554
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt06880274
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt026469530
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt026469530
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt0950253
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt020857976
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt06880274
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt026469530
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt05930021
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt05611554
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt08388734
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt03558956
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt00
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt0125831
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt04829778
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt0413145
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt08262903
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt08388734
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/CompensationAmt073610
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/PersonNm0RICK M HIGLEY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/TitleTxt0MECHANIC
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/AddressLine1Txt05484 E HANSEN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/CityNm0IONA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/StateAbbreviationCd0ID
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/ZIPCd083427
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt40
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt40
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0FRANK L VANDERSLOOT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1MATTHEW T VANDERSLOOT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2ANTONIO LIMA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3CHRISTOPHER SCHOFIELD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm4BELINDA B VANDERSLOOT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0PRESIDENT/DI
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt4SECRETARY/DI
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt0IDAHO FALLS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt1497 N CAPITAL AVENUE SUITE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt2497 N CAPITAL AVENUE SUITE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt3497 N CAPITAL AVENUE SUITE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt4497 N CAPITAL AVENUE SUITE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0IDAHO FALLS
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/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/Organization501c3ExemptPFInd0X
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNetVlNoncharitableAssetsAmt03600618
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt03600618
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt010718347
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt0377313
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt0363208
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt01536524
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt05157414
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt00.435757
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt01.058421
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt00.049654
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt00.061767
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt00.259053
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt00.749888
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd0false
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt08262903
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt010126733
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt07598822
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt05880310
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt05931309
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt06877576
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt0295477
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt02.178783
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt0295477
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt0295477
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt0295477
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/Description1Txt0ANTIQUE EQUIPMENT RESTORATION AND MAINTENANCE FOR FUTURE MUSEUM USE.
IRS990PF/SummaryOfDirectChrtblActyGrp/Description2Txt0CHARTER SCHOOL SUPPORT
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt0295476
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses2Amt0177302
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt05313
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt15312
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0VETERANS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1CHILDREN, FAMILIES, AND COMMUNITIES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0PHOENIX QRF INC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1RONALD MCDONALS HOUSE CHARITIES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0501C(3)
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1501C(3)
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt02184 CHANNING WAY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1139 WARM SPRINGS AVENUE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0IDAHO FALLS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1BOISE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0ID
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1ID
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd083404
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd183712
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt010625
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/AppliedToCurrentYearAmt0295477
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0413145
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt0117668
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt010212010
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt069192
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt01239959
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt04538215
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt0117668
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt04420547
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt011521161
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt010212010
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt069192
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt01239959
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0295477
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt015941708
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt016059376
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/TotalContributionsAmt023620
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
LoansFromOfficersSchedule/LoansFromOfficerGrp/BalanceDueAmt020000000
LoansFromOfficersSchedule/LoansFromOfficerGrp/LenderPersonNm0FRANK BELINDA VANDERSLOOT
LoansFromOfficersSchedule/LoansFromOfficerGrp/LoanOriginalAmt020000000
LoansFromOfficersSchedule/LoansFromOfficerGrp/NoteDt02019-12
LoansFromOfficersSchedule/LoansFromOfficerGrp/TitleTxt0PRESIDENT
MortgagesAndNotesPayableSch/NotePayableGrp/BalanceDueAmt0857976
MortgagesAndNotesPayableSch/NotePayableGrp/LenderNameGrp/PersonNm0MORTGAGENOTE PAYABLE
MortgagesAndNotesPayableSch/NotePayableGrp/LoanOriginalAmt0825553
MortgagesAndNotesPayableSch/NotePayableGrp/NoteDt02010-12
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt02258227
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0ANTIQUE FARM EQUIP & CLASSIC AUTOS
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt02259637
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt02259637
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1CONTRACT LABOR
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2DUES AND SUBSCRIPTIONS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3EQUIPMENT R&M
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4GENERAL R&M
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5HEALTH INSURANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6INSURANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc7LICENSES & FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc8MEALS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc9PAYROLL PROCESSING FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc10PROPERTY MANAGEMENT
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc11SUPPLIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc12VEHICLE FUEL
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc13VEHICLE REPAIRS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc14WORK COMP
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt03535
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt139
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt2722
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt3517
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt412640
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt5704
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt6716
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt730
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt8833
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt9287
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt105590
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt112740
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt126228

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$26,469,530
Liabilities
$20,857,976
Net assets
$5,611,554
Revenue
$142,593
Expenses
$461,060
Net income
-$318,467
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