Civic Intelligence

Howard G Buffett Foundation

990PF • Fiscal year 2014 • EIN 47-0824756

Jan 01, 2014 to Dec 31, 2014 • Filed on May 15, 2015

145 N Merchant StDecatur, IL 62523

(217) 423-9286

Siviq Scores

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

Liabilities / Assets

7th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • $100M-$250M nonprofits • Source year 2014

Liabilities / Revenue

7th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • $100M-$250M nonprofits • Source year 2014

Net Margin

11th percentile

-8.6%

Higher net margin than 11% of similar nonprofits.

2014 filings • $100M-$250M nonprofits • Source year 2014

Top Officer Pay

13th percentile

$142,910

Higher top officer pay than 13% of similar nonprofits.

Top officer pay equals 0.1% of source-year revenue.

2014 filings • $100M-$250M nonprofits • Source year 2014

Asset Growth

7th percentile

-6.7%

Faster asset growth than 7% of similar nonprofits.

2014 filings • $100M-$250M nonprofits • Annualized from 2013 to 2014

Revenue Growth

15th percentile

-11%

Faster revenue growth than 15% of similar nonprofits.

2014 filings • $100M-$250M nonprofits • Annualized from 2013 to 2014

Assets

Down

$181,858,284

Down $13,027,241 (-6.7%) from 2013

Net Assets

$181,858,284

No earlier filing loaded for comparison.

Liabilities

Down

$0

Down $76,654 (-100%) from 2013

Revenue

Down

$152,700,624

Down $18,386,139 (-11%) from 2013

Expenses

Up

$165,873,054

Up $52,221,380 (+46%) from 2013

Net Income

Down

-$13,172,430

Down $70,607,519 (-123%) from 2013

Historical Trend

Balance Sheet Trend

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

$600M$400M$200M$0Assets 2010: $149,912,465Liabilities 2010: $167,338Net Assets 2010: $149,745,1272010Assets 2011: $153,725,606Liabilities 2011: $9482011Assets 2012: $182,987,349Liabilities 2012: $314,026Net Assets 2012: $182,673,3232012Assets 2013: $194,885,525Liabilities 2013: $76,6542013Assets 2014: $181,858,284Liabilities 2014: $0Net Assets 2014: $181,858,2842014Assets 2015: $188,091,117Liabilities 2015: $70,844Net Assets 2015: $188,020,2732015Assets 2017: $233,088,144Liabilities 2017: $12Net Assets 2017: $233,088,1322017Assets 2018: $267,119,979Liabilities 2018: $0Net Assets 2018: $267,119,9792018Assets 2019: $276,625,308Liabilities 2019: $0Net Assets 2019: $276,625,3082019Assets 2020: $302,780,535Liabilities 2020: $0Net Assets 2020: $302,780,5352020Assets 2021: $381,115,382Liabilities 2021: $20,688Net Assets 2021: $381,094,6942021Assets 2022: $535,810,165Liabilities 2022: $75,667Net Assets 2022: $535,734,4982022Assets 2023: $419,598,452Liabilities 2023: $231,7882023Assets 2024: $395,644,308Liabilities 2024: $200,075Net Assets 2024: $395,444,2332024

Highlighted filing

2014

Assets$181,858,284
Liabilities$0
Net Assets$181,858,284

Operations Trend

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

$600M$400M$200M$0-$200MExpenses 2010: $82,119,6852010Revenue 2011: $52,181,103Expenses 2011: $48,521,252Net Income 2011: $3,659,8512011Expenses 2012: $52,469,6512012Revenue 2013: $171,086,763Expenses 2013: $113,651,674Net Income 2013: $57,435,0892013Revenue 2014: $152,700,624Expenses 2014: $165,873,054Net Income 2014: -$13,172,4302014Revenue 2015: $159,962,761Expenses 2015: $157,797,921Net Income 2015: $2,164,8402015Revenue 2017: $169,928,835Expenses 2017: $174,987,562Net Income 2017: -$5,058,7272017Revenue 2018: $188,679,997Expenses 2018: $154,848,311Net Income 2018: $33,831,6862018Revenue 2019: $196,921,556Expenses 2019: $221,903,308Net Income 2019: -$24,981,7522019Revenue 2020: $154,813,665Expenses 2020: $137,116,172Net Income 2020: $17,697,4932020Revenue 2021: $295,560,997Expenses 2021: $236,939,256Net Income 2021: $58,621,7412021Revenue 2022: $335,523,370Expenses 2022: $307,831,132Net Income 2022: $27,692,2382022Revenue 2023: $377,621,424Expenses 2023: $503,789,015Net Income 2023: -$126,167,5912023Revenue 2024: $444,245,486Expenses 2024: $486,280,982Net Income 2024: -$42,035,4962024

Highlighted filing

2014

Revenue$152,700,624
Expenses$165,873,054
Net Income-$13,172,430
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 15, 2015
Return Version
2014v5.0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
TRISHA A COOKVP, Treas, DirectorFT$133,977$8,933$142,910
DEVON G BUFFETTExvp, Sec, DirectorPT$0$15,472$15,472
HOWARD G BUFFETTChairman & CEOFT$0$11,631$11,631
HOWARD W BUFFETTDirector-$0--
MICHAEL D WALTERDirector-$0--
NICOLETTE DE BRUYNDirector-$0--
ERIN M MORGANDirector-$0--
CHELSEA M ZILLMERDirector-$0--
Filing and Contact Details

Filer

Filer Name
Howard G Buffett Foundation
EIN
47-0824756
Phone
2174239286
Address
145 N MERCHANT ST, DECATUR, IL 62523

Signing Officer

Name
Trisha a Cook
Title
Treas, Director
Signed
2015-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Hjerpe & Tennison Cpas LLC
Address
2425 E LINCOLN ST, BLOOMINGTON, IL 61701-5914
Preparer
Eric Hjerpe
Phone
3096631120
Raw XML AppendixShowing 400 of 2,475 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/AdjustedNetIncomeAmt00
AccountingFeesSchedule/AccountingFeesDetail/Amt014931
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt0HJERPE & ASSOCIATES CPAS
AccountingFeesSchedule/AccountingFeesDetail/DisbursementsCharitablePrpsAmt014931
AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt00
ContractorCompensationExpln/ContractorCompExplnGrp/ContractorBusinessName/BusinessNameLine1Txt0CRUMPTON GROUP LLC
ContractorCompensationExpln/ContractorCompExplnGrp/ContractorBusinessName/BusinessNameLine1Txt1GLOBAL PHILANTHROPY GROUP LLC
ContractorCompensationExpln/ContractorCompExplnGrp/ContractorBusinessName/BusinessNameLine1Txt2LAKE PARTNERS STRATEGY CONSULTANTS
ContractorCompensationExpln/ContractorCompExplnGrp/ContractorBusinessName/BusinessNameLine1Txt3VERACITY WORLDWIDE LLC
ContractorCompensationExpln/ContractorCompExplnGrp/ContractorPersonNm0JOAN HAMILTON
ContractorCompensationExpln/ContractorCompExplnGrp/ExplanationTxt0CONSULTING
ContractorCompensationExpln/ContractorCompExplnGrp/ExplanationTxt1CONSULTING
ContractorCompensationExpln/ContractorCompExplnGrp/ExplanationTxt2CONSULTING
ContractorCompensationExpln/ContractorCompExplnGrp/ExplanationTxt3CONSULTING
ContractorCompensationExpln/ContractorCompExplnGrp/ExplanationTxt4CONSULTING
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt02008-01-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt12008-06-15
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt22008-01-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt32009-03-17
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt42010-02-11
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt52010-06-15
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt62010-06-15
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt72010-03-03
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt82010-05-25
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt92010-01-18
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt102011-11-10
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt112011-06-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt122012-10-26
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt132012-06-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt142010-06-10
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt152013-06-18
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt162013-01-29
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt172013-11-11
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt182013-10-08
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt192013-02-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt202013-11-21
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt212013-06-30
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt222013-06-30
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt232013-07-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt242013-11-08
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt252013-06-30
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt262013-03-07
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt272013-08-09
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt282013-06-07
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt292013-01-11
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt302013-09-13
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt312013-10-31
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt322013-10-08
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt332013-10-28
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt342013-02-13
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt352013-04-08
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt362013-02-27
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt372013-01-31
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt382013-03-26
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt392013-05-28
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt402013-04-02
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt412013-04-02
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt422013-11-11
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt432013-12-06
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt442013-07-26
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt452014-06-30
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt462014-06-30
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt472014-06-30
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt482014-06-30
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt492014-06-30
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt502014-06-30
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt512014-06-30
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt522014-06-30
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt532014-06-30
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt0SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt1SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt2SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt3SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt4SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt5SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt6SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt7SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt8SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt9SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt10SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt11SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt12SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt13SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt14SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt15SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt16SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt17SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt18SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt19SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt20SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt21SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt22SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt23SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt24SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt25SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt26SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt27SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt28SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt29SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt30SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt31SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt32SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt33SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt34SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt35SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt36SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt37SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt38SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt39SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt40SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt41SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt42SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt43SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt44SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt45SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt46SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt47SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt48SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt49SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt50SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt51SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt52SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt53SL
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt0800000
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt1657473
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt240000
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt311275
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt48181
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt548227
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt618205
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt79729
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt84867
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt951232
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt1050232
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt11187545
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt1265822
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt13243190
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt149090
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt153122
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt161740
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt173455
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt1814017
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt1922019
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt2011701
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt2114379
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt2220345
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt233507
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt241444
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt2515417
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt2617459
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt274802
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt281766
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt2954000
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt304865
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt3143330
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt3218672
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt3326003
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt34500
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt352840
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt361458
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt372162
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt3825053
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt396505
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt4017491
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt4122583
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt427787
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt4317528
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt443400
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt45500
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt4636401
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt4715758
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt482465
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt492673
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt502298
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt5115119
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt525369
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt536530
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt020513
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt116858
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt21026
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt31611
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt41636
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt59645
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt63641
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt71390
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt8695
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt910246
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt1010046
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt1126781
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt121688
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt1334752
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt141299
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt15446
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt16249
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt17494
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt18359
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt19565
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt20300
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt212876
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt224069
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt23701
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt24289
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt252203
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt262495
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt27686
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt28252
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt2910800
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt30973
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt318666
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt323734
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt335201
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt34100
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt35568
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt36208
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt37309
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt385011
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt391301
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt403498
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt414517
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt421557
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt433506
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt44486
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt4550
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt463640
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt471125
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt48247
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt49267
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt50230
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt511512
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt52537
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt53653
DepreciationSchedule/DepreciationPropertyGrp/LifeRt039.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt139.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt239.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt37.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt45.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt55.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt65.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt77.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt87.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt95.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt107.0000
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt0120706
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt192351
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt26036
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt38054
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt45726
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt532700
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt612744
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt74865
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt82433
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt935861
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt1025115
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt1166991
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt122040
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt1352055
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt144247
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt15223
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt16124
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt17247
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt1875
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt19495
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt2038
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt211438
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt222035
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt23351
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt24144
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt251101
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt261247
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt27343
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt28126
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt295400
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt30487
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt314333
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt321867
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt332600
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt3450
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt35284
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt36104
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt37154
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt382505
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt39651
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt401749
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt412258
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt42779
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt431753
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt44243
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc0145 MERCHANT - BLDG
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc1145 MERCHANT - IMPROVMTS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc2145- APARTMENT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc3FURNITURE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc4DIGITAL LIBRARY
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc5COMPUTER EQUIP
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc6CAMERA EQUIP
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc7FURNITURE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc8EQUIPMENT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc92010 CHEVY SUBURBAN
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc1011' CHEVY TAHOE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc11EQUIPMENT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc12228 SOUTHMORELAND - BLDG
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc13EQUIPMENT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc14BUILDINGS & EQUIP
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc15228 SOUTHMORE - IMPROVEME
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc16OWANACO - IMPROVEMENTS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc17OFFICE 407 - IMPROVEMENTS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc18228 SOUTHMORE - IMPROVE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc19OWANACO - BLDG IMPROVE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc20145 OFFICE - IMPROVE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc21145 COMPUTER EQUIPMENT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc22407 OFFICE - COMP EQUIP
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc23145 OFFICE COMP SOFTWARE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc24MAC BOOK AIR
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc25228 SOUTHM - FURNITURE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc26OWANACO - OFFICE FURNITUR
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc27145 OFFICE - FURNITURE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc28407 OFFICE - FURNITURE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc2913' TAHOE LTZ - 4436
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc3013' SHARP TRAILER - 0737
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc3114' JEEP GR CHER - 9765
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc32145 OFFICE - TEL EQUIP
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc33407 OFFICE - TEL EQUIP
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc34407 OFFICE - RADIO EQUIP
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc35OWANACO - RADIO EQUIP
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc36MACH & EQUIPMENT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc37BINOCULARS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc38CAMERA 407
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc39CAMERA EQUIPMENT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc40145 OFFICE - SECURITY
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc41407 OFFICE - SECURITY
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc42228 SOUTHMOREL - SECURITY
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc43PANA FARM - SECURITY
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc44407 OFFICE - FIRST AID
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc45IMPROVEMENTS - 228 MORELA
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc46COMPUTER EQUIPMENT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc47FURNITURE & FIXTURES
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc48TELEPHONE EQUIPMENT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc49RADIO EQUIPMENT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc50MISC EQUIPMENT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc51CAMERA EQUIPMENT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc52SECURITY EQUIPMENT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc53VEHICLE/SECUIRTY EQUIP
DepreciationSchedule/DepreciationPropertyGrp/Rt00.2000
DepreciationSchedule/DepreciationPropertyGrp/Rt10.1428
DepreciationSchedule/DepreciationPropertyGrp/Rt20.0256
DepreciationSchedule/DepreciationPropertyGrp/Rt30.1429
DepreciationSchedule/DepreciationPropertyGrp/Rt40.1429
DepreciationSchedule/DepreciationPropertyGrp/Rt50.1429
DepreciationSchedule/DepreciationPropertyGrp/Rt60.1429
DepreciationSchedule/DepreciationPropertyGrp/Rt70.0256
DepreciationSchedule/DepreciationPropertyGrp/Rt80.0256
DepreciationSchedule/DepreciationPropertyGrp/Rt90.0256
DepreciationSchedule/DepreciationPropertyGrp/Rt100.2000
DepreciationSchedule/DepreciationPropertyGrp/Rt110.2000
DepreciationSchedule/DepreciationPropertyGrp/Rt120.2000
DepreciationSchedule/DepreciationPropertyGrp/Rt130.2000
DepreciationSchedule/DepreciationPropertyGrp/Rt140.1429
DepreciationSchedule/DepreciationPropertyGrp/Rt150.1429
DepreciationSchedule/DepreciationPropertyGrp/Rt160.1429
DepreciationSchedule/DepreciationPropertyGrp/Rt170.1429
DepreciationSchedule/DepreciationPropertyGrp/Rt180.2000
DepreciationSchedule/DepreciationPropertyGrp/Rt190.2000
DepreciationSchedule/DepreciationPropertyGrp/Rt200.2000
DepreciationSchedule/DepreciationPropertyGrp/Rt210.2000
DepreciationSchedule/DepreciationPropertyGrp/Rt220.2000
DepreciationSchedule/DepreciationPropertyGrp/Rt230.2000
DepreciationSchedule/DepreciationPropertyGrp/Rt240.2000
DepreciationSchedule/DepreciationPropertyGrp/Rt250.1429
DepreciationSchedule/DepreciationPropertyGrp/Rt260.1429
DepreciationSchedule/DepreciationPropertyGrp/Rt270.2000
DepreciationSchedule/DepreciationPropertyGrp/Rt280.2000
DepreciationSchedule/DepreciationPropertyGrp/Rt290.2000
DepreciationSchedule/DepreciationPropertyGrp/Rt300.2000
DepreciationSchedule/DepreciationPropertyGrp/Rt310.2000
DepreciationSchedule/DepreciationPropertyGrp/Rt320.2000
DepreciationSchedule/DepreciationPropertyGrp/Rt330.1429
DepreciationSchedule/DepreciationPropertyGrp/Rt340.1000
DepreciationSchedule/DepreciationPropertyGrp/Rt350.1000
DepreciationSchedule/DepreciationPropertyGrp/Rt360.0714
DepreciationSchedule/DepreciationPropertyGrp/Rt370.1000
DepreciationSchedule/DepreciationPropertyGrp/Rt380.1000
DepreciationSchedule/DepreciationPropertyGrp/Rt390.1000
DepreciationSchedule/DepreciationPropertyGrp/Rt400.1000
DepreciationSchedule/DepreciationPropertyGrp/Rt410.1000
DepreciationSchedule/DepreciationPropertyGrp/Rt420.1000
GeneralExplanationAttachment/GeneralExplanationGrp/FormAndLineReferenceDesc0General Explanation Supplemental Information for Form 990-PF
GeneralExplanationAttachment/GeneralExplanationGrp/MediumExplanationTxt0PART VII-B, QUESTION 5CEXPENDITURE RESPONSIBILITY REPORTINGTHE FOUNDATION MADE SEVERAL GRANTS TO THE UN WORLD FOOD PROGRAMME. AS A UNIT OF THE UNITED NATIONS, DONATIONS TO THE WORLD FOOD PROGRAMME ARE EXEMPT FROM EXPENDITURE RESPONSIBILITY AND NO STATEMENTS ARE REQUIRED.THE FOUNDATION PROVIDED GRANTS TO PEACE ONE DAY WHICH HAS DEMONSTRATED PUBLIC CHARITY EQUIVALENCY.
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionAmt08129
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/RelatedOrExemptFunctionIncmAmt02716615
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionAmt061542
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/ProgramServiceRevPartVIIGrp/Desc0GRAIN SALES
IRS990PF/AnalysisIncomeProducingActyGrp/ProgramServiceRevPartVIIGrp/Desc1PUBLISHING ROYALTIES
IRS990PF/AnalysisIncomeProducingActyGrp/ProgramServiceRevPartVIIGrp/ExclusionAmt0121009
IRS990PF/AnalysisIncomeProducingActyGrp/ProgramServiceRevPartVIIGrp/ExclusionAmt150000
IRS990PF/AnalysisIncomeProducingActyGrp/ProgramServiceRevPartVIIGrp/ExclusionCd016
IRS990PF/AnalysisIncomeProducingActyGrp/ProgramServiceRevPartVIIGrp/ExclusionCd11
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt0240680
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/RelatedOrExemptFunctionIncmAmt02716615
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt02957295

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$396$0.20$395$444$486$42.0
2023Summary only. Only limited summary data is available for this year.$420$0.23$378$504$126
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$536$0.08$536$336$308$27.7
2021Detailed filing. Detailed filing data is available for this year.$381$0.02$381$296$237$58.6
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$303$0.00$303$155$137$17.7
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$277$0.00$277$197$222$25.0
2018Detailed filing. Detailed filing data is available for this year.$267$0.00$267$189$155$33.8
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$233$0.00$233$170$175$5.06
2015Detailed filing. Detailed filing data is available for this year.$188$0.07$188$160$158$2.16
2014Detailed filing. Detailed filing data is available for this year.$182$0.00$182$153$166$13.2
2013Summary only. Only limited summary data is available for this year.$195$0.08$171$114$57.4
2012Detailed filing. Detailed filing data is available for this year.$183$0.31$183$52.5
2011Summary only. Only limited summary data is available for this year.$154$0.00$52.2$48.5$3.66
2010Detailed filing. Detailed filing data is available for this year.$150$0.17$150$82.1