Civic Intelligence

Oro Y Plata Foundation

990PF • Fiscal year 2012 • EIN 46-0512750

Jan 01, 2012 to Dec 31, 2012 • Filed on Jun 03, 2013

PO Box 107959903
Siviq Scores

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

Liabilities / Assets

21st percentile

0.00x

Higher debt load relative to assets than 21% of similar nonprofits.

2012 filings • $5M-$10M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

83rd percentile

$48,940

Higher top officer pay than 83% of similar nonprofits.

2012 filings • $5M-$10M nonprofits • Source year 2012

Asset Growth

57th percentile

2.8%

Faster asset growth than 57% of similar nonprofits.

2012 filings • $5M-$10M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$7,297,982

Up $198,059 (+2.8%) from 2011

Net Assets

Up

$7,296,342

Up $196,419 (+2.8%) from 2011

Liabilities

Up

$1,640

Up $1,640 from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$671,937

Up $99,357 (+17%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2011: $7,099,923Liabilities 2011: $0Net Assets 2011: $7,099,9232011Assets 2012: $7,297,982Liabilities 2012: $1,640Net Assets 2012: $7,296,3422012Assets 2013: $7,366,920Liabilities 2013: $1,537Net Assets 2013: $7,365,3832013Assets 2014: $7,095,386Liabilities 2014: $3,687Net Assets 2014: $7,091,6992014Assets 2015: $7,289,874Liabilities 2015: $4,791Net Assets 2015: $7,285,0832015Assets 2016: $9,605,437Liabilities 2016: $2,238Net Assets 2016: $9,603,1992016Assets 2017: $9,797,920Liabilities 2017: $6,178Net Assets 2017: $9,791,7422017Assets 2018: $9,272,561Liabilities 2018: $2,391Net Assets 2018: $9,270,1702018Assets 2019: $8,398,501Liabilities 2019: $2,365Net Assets 2019: $12,558,3632019Assets 2020: $13,776,151Liabilities 2020: $2,571Net Assets 2020: $13,773,5802020Assets 2021: $13,771,305Liabilities 2021: $2,365Net Assets 2021: $13,768,9402021Assets 2022: $6,165,302Liabilities 2022: $2,968Net Assets 2022: $6,162,3342022Assets 2023: $4,383,977Liabilities 2023: $9,466Net Assets 2023: $4,374,5112023Assets 2024: $2,569,077Liabilities 2024: $3,340Net Assets 2024: $2,565,7372024

Highlighted filing

2012

Assets$7,297,982
Liabilities$1,640
Net Assets$7,296,342

Operations Trend

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

$10M$5.0M$0-$5.0M-$10MExpenses 2011: $572,5802011Expenses 2012: $671,9372012Revenue 2013: $811,708Expenses 2013: $742,667Net Income 2013: $69,0412013Revenue 2014: $1,490,931Expenses 2014: $1,764,615Net Income 2014: -$273,6842014Revenue 2015: $857,116Expenses 2015: $713,839Net Income 2015: $143,2772015Revenue 2016: $3,191,429Expenses 2016: $765,679Net Income 2016: $2,425,7502016Revenue 2017: $1,103,881Expenses 2017: $915,338Net Income 2017: $188,5432017Revenue 2018: $546,935Expenses 2018: $1,110,704Net Income 2018: -$563,7692018Revenue 2019: $244,124Expenses 2019: $1,118,158Net Income 2019: -$874,0342019Revenue 2020: $2,467,850Expenses 2020: $1,252,633Net Income 2020: $1,215,2172020Revenue 2021: $1,774,595Expenses 2021: $1,779,235Net Income 2021: -$4,6402021Revenue 2022: $808,124Expenses 2022: $8,413,461Net Income 2022: -$7,605,3372022Revenue 2023: $143,614Expenses 2023: $1,911,820Net Income 2023: -$1,768,2062023Revenue 2024: $141,810Expenses 2024: $1,950,584Net Income 2024: -$1,808,7742024

Highlighted filing

2012

Revenue-
Expenses$671,937
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jun 3, 2013
Return Version
2012v2.0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JEAN AGATHERFoundation ManaPT$48,940-$48,940
LW PETERSENSecretary-$0--
MARGARET DAVISVice President-$0--
BRUCE ENNISPresident/Treas-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid Grant-FURTHER EXEMPT PURPOSEN/ABILLINGS, MT, US$40,000
Paid Grant-FURTHER EXEMPT PURPOSEN/ALAME DEER, MT, US$35,000
Paid Grant-FURTHER EXEMPT PURPOSEN/AMISSOULA, MT, US$30,000
Paid Grant-FURTHER EXEMPT PURPOSEN/AKALISPELL, MT, US$30,000
Paid Grant-FURTHER EXEMPT PURPOSEN/AHELENA, MT, US$25,000
Paid Grant-FURTHER EXEMPT PURPOSEN/ARONAN, MT, US$23,904
Paid Grant-FURTHER EXEMPT PURPOSEN/AHELENA, MT, US$20,000
Paid Grant-FURTHER EXEMPT PURPOSEN/AMISSOULA, MT, US$20,000
Paid Grant-FURTHER EXEMPT PURPOSEN/ABILLINGS, MT, US$20,000
Paid Grant-FURTHER EXEMPT PURPOSEN/ALIVINGSTON, MT, US$20,000
Paid Grant-AUTISM SUPPORTN/AKALISPELL, MT, US$19,620
Paid Grant-FURTHER EXEMPT PURPOSEN/AKALISPELL, MT, US$18,000
Paid Grant-FURTHER EXEMPT PURPOSEN/AKALISPELL, MT, US$17,000
Paid Grant-FURTHER EXEMPT PURPOSEN/AMISSOULA, MT, US$16,000
Paid Grant-FURTHER EXEMPT PURPOSEN/AHELENA, MT, US$15,000
Paid Grant-FURTHER EXEMPT PURPOSEN/AMISSOULA, MT, US$15,000
Paid Grant-FURTHER EXEMPT PURPOSEN/ABILLINGS, MT, US$15,000
Paid Grant-FURTHER EXEMPT PURPOSEN/ALEWISTOWN, MT, US$15,000
Paid Grant-FURTHER EXEMPT PURPOSEN/AHAVRE, MT, US$15,000
Paid Grant-FURTHER EXEMPT PURPOSEN/AMILES CITY, MT, US$15,000
Paid Grant-FURTHER EXEMPT PURPOSEN/ABOZEMAN, MT, US$15,000
Paid Grant-FURTHER EXEMPT PURPOSEN/AHELENA, MT, US$15,000
Paid Grant-FURTHER EXEMPT PURPOSEN/AGREAT FALLS, MT, US$15,000
Paid Grant-FURTHER PROGRAM ASSISTANCEN/AHELENA, MT, US$15,000
Paid Grant-FURTHER EXEMPT PURPOSEN/AMILES CITY, MT, US$12,000
Paid Grant-FURTHER EXEMPT PURPOSEN/ARED LODGE, MT, US$10,000
Paid Grant-FURTHER EXEMPT PURPOSEN/AKALISPELL, MT, US$10,000
Paid Grant-ELDERLY ASSISTANCEN/AKALISPELL, MT, US$10,000
Paid Grant-FURTHER EXEMPT PURPOSEN/ALEWISTOWN, MT, US$7,000
Paid Grant-FURTHER EXEMPT PURPOSEN/ALIVINGSTON, MT, US$6,000
Paid Grant-FURTHER EXEMPT PURPOSEN/AMISSOULA, MT, US$5,000
Paid Grant-FURTHER EXEMPT PURPOSEN/ASEATTLE, WA, US$3,355
Paid Grant-FURTHER EXEMPT PURPOSEN/AKALISPELL, MT, US$3,000
Paid Grant-FURTHER EXEMPT PURPOSEN/ALAKESIDE, MT, US$2,000
Paid Grant-FURTHER EXEMPT PURPOSEN/AKALISPELL, MT, US$2,000
Paid Grant-FURTHER EXEMPT PURPOSEN/AKALISPELL, MT, US$1,500
Paid Grant-FURTHER EXEMPT PURPOSEN/ALAKESIDE, MT, US$1,500
Paid Grant-FURTHER EXEMPT PURPOSEN/ALIBBY, MT, US$1,500
Paid Grant-FURTHER EXEMPT PURPOSEN/AHELENA, MT, US$1,500
Paid Grant-FURTHER EXEMPT PURPOSEN/ALIVINGSTON, MT, US$1,000
Paid Grant-FURTHER EXEMPT PURPOSEN/ALIVINGSTON, MT, US$1,000
Paid Grant-COATS FOR KIDSN/AKALISPELL, MT, US$1,000
Paid Grant-SCHOOL ASSISTANCEN/AKALISPELL, MT, US$1,000
Paid Grant-FURTHER EXEMPT PURPOSEN/AWHITEFISH, MT, US$1,000
Paid Grant-FURTHER EXEMPT PURPOSEN/AWHITEFISH, MT, US$1,000
Paid Grant-FURTHER EXEMPT PURPOSEN/ABOZEMAN, MT, US$1,000
Paid Grant-FURTHER EXEMPT PURPOSEN/ACHESTER, MT, US$1,000
Paid Grant-FURTHER EXEMPT PURPOSEN/AHELENA, MT, US$1,000
Paid Grant-FURTHER EXEMPT PURPOSEN/ALIVINGSTON, MT, US$1,000
Paid Grant-FURTHER EXEMPT PURPOSEN/AWHITEFISH, MT, US$1,000
Paid Grant-FURTHER EXEMPT PURPOSEN/ABILLINGS, MT, US$1,000
Paid Grant-FURTHER EXEMPT PURPOSEN/ABOZEMAN, MT, US$1,000
Paid Grant-PROGRAM SUPPORTN/AKALISPELL, MT, US$1,000
Paid Grant-FURTHER EXEMPT PURPOSEN/ALAKESIDE, MT, US$1,000
Paid Grant-YELLOW BAY BIOLOGICAL STATIONN/AMISSOULA, MT, US$1,000
Paid Grant-FURTHER EXEMPT PURPOSEN/AWHITEFISH, MT, US$1,000
Paid Grant-FURTHER EXEMPT PURPOSEN/AWHITEFISH, MT, US$1,000
Paid Grant-FURTHER EXEMPT PURPOSEN/ALIBBY, MT, US$1,000
Paid Grant-FLU SHOTS FOR ELDERLYN/AKALISPELL, MT, US$1,000
Filing and Contact Details

Filer

EIN
46-0512750
Raw XML AppendixShowing 400 of 891 raw XML fields

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

Path#Value
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AccountingFeesSchedule/AccountingFees/Amount02277
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AccountingFeesSchedule/AccountingFees/DisbursementsCharitablePrps01138
AccountingFeesSchedule/AccountingFees/NetInvestmentIncome01139
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue06566954
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue1301224
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV07084414
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV1305012
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock0TIFF MUTUAL FUNDS
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock1DAIN RAUSCHER ACCOUNT
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionAmount0208992
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionCode014
IRS990PF/AnalysisIncomeProducingActy/GainSalesAssetsOthThanInvntry/ExclusionAmount0360807
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IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftRevAndExpnss012580
IRS990PF/AnalysisOfRevenueAndExpenses/PrintingAndPubDsbrsChrtblPrps069
IRS990PF/AnalysisOfRevenueAndExpenses/PrintingAndPubNetInvstIncm030
IRS990PF/AnalysisOfRevenueAndExpenses/PrintingAndPubRevAndExpnss099
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncm010511
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnss010511
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjustedNetIncome0210525
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblPrps0636806
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IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome0569799
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses0868356
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IRS990PF/BalanceSheets/AccountsPayableEOY01640
IRS990PF/BalanceSheets/CashBOY0136834
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IRS990PF/BalanceSheets/CashEOYFMV0427802
IRS990PF/BalanceSheets/InvestmentsCorpStockBOY06963089
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IRS990PF/BalanceSheets/RetainedEarningsBOY07099923
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IRS990PF/BalanceSheets/TotalLiabilitiesEOY01640
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IRS990PF/BalanceSheets/TotalNetAssetsBOY07099923
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IRS990PF/CapitalGainsAndLosses/CapitalGainNetIncome0360807
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset0Capital Gain Dividends
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss0134420
IRS990PF/CapitalGainsAndLosses/NetShortTermCapitalGainOrLoss01533
IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses0196419
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal07296342
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY07099923
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IRS990PF/DistributableAmount/DistributableAmountAsAdjusted0365827
IRS990PF/DistributableAmount/DistributableAmountBeforeAdj0365827
IRS990PF/DistributableAmount/DistributableAmountBeforeDed0365827
IRS990PF/DistributableAmount/MinimumInvestmentReturn0376520
IRS990PF/DistributableAmount/TaxBasedOnInvestmentIncome010693
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IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax010693
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IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY07817228
IRS990PF/MethodOfAccountingCash0X
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets07645075
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances0130755
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities07514320
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable0114676
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn0376520
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets07530399
IRS990PF/MinimumInvestmentReturn/ReductionClaimed00
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets07645075
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition025.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition11.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition21.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition34.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation048940
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation30
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0JEAN AGATHER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1LW PETERSEN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2MARGARET DAVIS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName3BRUCE ENNIS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0Foundation Mana
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1Secretary
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2Vice President
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title3PRESIDENT/TREAS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine10PO BOX 1079
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine11PO BOX 639
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine13PO BOX 1079
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IRS990PF/QlfyUndSect4940eForReducedTax/TotalDistributionRatio00.67967
IRS990PF/QualifyingDistributions/AdjQualifyingDistributions0636806
IRS990PF/QualifyingDistributions/ExpensesAndContributions0636806
IRS990PF/QualifyingDistributions/QualifyingDistributions0636806
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported0false
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0true
IRS990PF/StatementsRegardingActivities/BooksInCareOfBusinessName/BusinessNameLine10JEAN AGATHERco ORO y PLATA
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber04062702659
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine10PO BOX 1079
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0KALISPELL
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0MT
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode059903
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws0false
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr0true
IRS990PF/StatementsRegardingActivities/ForeignBank0false
IRS990PF/StatementsRegardingActivities/Form1120POLFiled0false
IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG0true
IRS990PF/StatementsRegardingActivities/Form990TFiled0false
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity0false
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities0false
IRS990PF/StatementsRegardingActivities/MoreThan100Spent0false
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors0true
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation0false
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e0false
IRS990PF/StatementsRegardingActivities/StatesFiledWith0MT
IRS990PF/StatementsRegardingActivities/TerminationEtc0false
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IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations0false
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IRS990PF/StatementsRegardingActy4720/InfluenceLegislation0false
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IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose0false
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IRS990PF/SummaryOfDirectCharitableActy/Description10THE FOUNDATION IS ORGANIZED TO SUPPORT EFFECTIVE MONTANA BASED NONPROFITS DEDICATED TO HELPING PEOPLE ENLARGE THEIR COMPETENCIES AND CAPACITIES. OyP PREFERS NOT TO FUND HISTORICAL SOCIETIES, ART CENTERS, GENERAL HOSPITALS, THEATERS, NATIONAL LEVEL ORGANIZATIONS, HIGHER EDUCATION INSTITUTIONS, ANIMAL ORGANIZATIONS, SPORTS ORGANIZATIONS, PUBLIC BROADCASTING AND ECONOMIC DEVELOPMENT PROJECTS. A LIMITED PORTION OF THE FOUNDATION'S GIVING GOES TO CHARITABLE ORGANIZATIONS THAT MAY BE OUTSIDE OF MONTANA OR THE PRIMARY FOCUS OF THE FOUNDATION.
IRS990PF/SummaryOfDirectCharitableActy/Description20REFER TO THE FORM 990-PF PART XV AND STATEMENTS 11 & 12 FOR A LIST OF THE DIRECT CHARITABLE GRANTS PAID OR APPROVED DURING THE YEAR.
IRS990PF/SummaryOfDirectCharitableActy/Expenses100
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientName0ORO Y PLATA FOUNDATION
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientPhoneNumber04062702659
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/AddressLine10PO BOX 1079
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/City0KALISPELL
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/State0MT
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/ZIPCode0599031079
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RestrictionsOnAwards0ORO Y PLATA FOUNDATION DOES NOT ACCEPT UNSOLICITED GRANT APPLICATIONS. LETTERS OF INQUIRY MAY BE SENT TO THE FOUNDATION MANAGER AT THE ADDRESS LISTED ABOVE.
IRS990PF/SupplementaryInformation/ContributingManager0MARGARET DAVIS
IRS990PF/SupplementaryInformation/ContributingManager1BRUCE ENNIS
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution2FURTHER EXEMPT PURPOSE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution3FURTHER EXEMPT PURPOSE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution4COATS FOR KIDS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution5SCHOOL ASSISTANCE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution6FURTHER EXEMPT PURPOSE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution7FURTHER EXEMPT PURPOSE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution8FURTHER EXEMPT PURPOSE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution9FURTHER EXEMPT PURPOSE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution10FURTHER EXEMPT PURPOSE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution11FURTHER EXEMPT PURPOSE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution12FURTHER EXEMPT PURPOSE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution13FURTHER EXEMPT PURPOSE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution14FURTHER EXEMPT PURPOSE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution15FURTHER EXEMPT PURPOSE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution16FURTHER EXEMPT PURPOSE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution17FURTHER EXEMPT PURPOSE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution18FURTHER EXEMPT PURPOSE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution19FURTHER EXEMPT PURPOSE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution20FURTHER EXEMPT PURPOSE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution21FURTHER EXEMPT PURPOSE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution22FURTHER EXEMPT PURPOSE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution23FURTHER EXEMPT PURPOSE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution24FURTHER EXEMPT PURPOSE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution25FURTHER EXEMPT PURPOSE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution26FURTHER EXEMPT PURPOSE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution27FURTHER EXEMPT PURPOSE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution28FURTHER EXEMPT PURPOSE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution29FURTHER EXEMPT PURPOSE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution30FURTHER EXEMPT PURPOSE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution31FURTHER EXEMPT PURPOSE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution32FURTHER EXEMPT PURPOSE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution33FURTHER EXEMPT PURPOSE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution34FURTHER EXEMPT PURPOSE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution35PROGRAM SUPPORT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution36FURTHER EXEMPT PURPOSE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution37YELLOW BAY BIOLOGICAL STATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution38FURTHER EXEMPT PURPOSE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution39FURTHER EXEMPT PURPOSE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution40FURTHER EXEMPT PURPOSE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution41FURTHER EXEMPT PURPOSE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution42FURTHER EXEMPT PURPOSE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution43FURTHER EXEMPT PURPOSE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution44FURTHER EXEMPT PURPOSE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution45FURTHER EXEMPT PURPOSE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution46FURTHER EXEMPT PURPOSE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution47FURTHER EXEMPT PURPOSE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution48FURTHER EXEMPT PURPOSE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution49FURTHER EXEMPT PURPOSE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution50ELDERLY ASSISTANCE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution51FLU SHOTS FOR ELDERLY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution52FURTHER EXEMPT PURPOSE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution53FURTHER EXEMPT PURPOSE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution54FURTHER EXEMPT PURPOSE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution55FURTHER EXEMPT PURPOSE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution56FURTHER EXEMPT PURPOSE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution57FURTHER PROGRAM ASSISTANCE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution58FURTHER EXEMPT PURPOSE
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus18N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus19N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus20N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus21N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus22N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus23N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus24N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus25N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus26N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus27N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus28N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus29N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus30N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus31N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus32N/A
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus37N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus38N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus39N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus40N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus41N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus42N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus43N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus44N/A

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.57$0.00$2.57$0.14$1.95$1.81
2023Detailed filing. Detailed filing data is available for this year.$4.38$0.01$4.37$0.14$1.91$1.77
2022Detailed filing. Detailed filing data is available for this year.$6.17$0.00$6.16$0.81$8.41$7.61
2021Detailed filing. Detailed filing data is available for this year.$13.8$0.00$13.8$1.77$1.78$0.00
2020Detailed filing. Detailed filing data is available for this year.$13.8$0.00$13.8$2.47$1.25$1.22
2019Detailed filing. Detailed filing data is available for this year.$8.40$0.00$12.6$0.24$1.12$0.87
2018Detailed filing. Detailed filing data is available for this year.$9.27$0.00$9.27$0.55$1.11$0.56
2017Detailed filing. Detailed filing data is available for this year.$9.80$0.01$9.79$1.10$0.92$0.19
2016Detailed filing. Detailed filing data is available for this year.$9.61$0.00$9.60$3.19$0.77$2.43
2015Detailed filing. Detailed filing data is available for this year.$7.29$0.00$7.29$0.86$0.71$0.14
2014Detailed filing. Detailed filing data is available for this year.$7.10$0.00$7.09$1.49$1.76$0.27
2013Detailed filing. Detailed filing data is available for this year.$7.37$0.00$7.37$0.81$0.74$0.07
2012Detailed filing. Detailed filing data is available for this year.$7.30$0.00$7.30$0.67
2011Detailed filing. Detailed filing data is available for this year.$7.10$0.00$7.10$0.57