Civic Intelligence

Stallman Frieda Test Tr 58040360

990PF • Fiscal year 2012 • EIN 47-6152439

Jan 01, 2012 to Dec 31, 2012 • Filed on Apr 17, 2013

Organization Profile
P O Box 64713 Trust Tax Services55164-0713
Siviq Scores

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

Liabilities / Assets

35th percentile

0.00x

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

2012 filings • $500k-$1M 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

96th percentile

$16,156

Higher top officer pay than 96% of similar nonprofits.

2012 filings • $500k-$1M nonprofits • Source year 2012

Asset Growth

38th percentile

-1.8%

Faster asset growth than 38% of similar nonprofits.

2012 filings • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets35th percentile

Assets

Down

$508,253

Down $9,227 (-1.8%) from 2011

Net Assets

Down

$508,253

Down $9,227 (-1.8%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$177,352

Down $54,578 (-24%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $528,703Liabilities 2010: $0Net Assets 2010: $528,7032010Assets 2011: $517,480Liabilities 2011: $0Net Assets 2011: $517,4802011Assets 2012: $508,253Liabilities 2012: $0Net Assets 2012: $508,2532012Assets 2013: $516,593Liabilities 2013: $3Net Assets 2013: $516,5902013Assets 2014: $522,469Liabilities 2014: $6Net Assets 2014: $522,4632014Assets 2015: $520,866Liabilities 2015: $0Net Assets 2015: $520,8662015Assets 2016: $1,465,305Liabilities 2016: $0Net Assets 2016: $1,465,3052016Assets 2017: $1,383,823Liabilities 2017: $0Net Assets 2017: $1,383,8232017Assets 2018: $1,298,665Liabilities 2018: $0Net Assets 2018: $1,298,6652018Assets 2019: $1,153,958Liabilities 2019: $0Net Assets 2019: $1,153,9582019Assets 2020: $978,294Liabilities 2020: $0Net Assets 2020: $978,2942020Assets 2021: $1,096,083Liabilities 2021: $0Net Assets 2021: $1,096,0832021Assets 2022: $1,026,136Liabilities 2022: $0Net Assets 2022: $1,026,1362022Assets 2023: $4,678,095Liabilities 2023: $0Net Assets 2023: $4,678,0952023Assets 2024: $4,588,540Liabilities 2024: $0Net Assets 2024: $4,588,5402024

Highlighted filing

2012

Assets$508,253
Liabilities$0
Net Assets$508,253
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $101,1322010Expenses 2011: $231,9302011Expenses 2012: $177,3522012Revenue 2013: $136,003Expenses 2013: $127,671Net Income 2013: $8,3322013Revenue 2014: $140,646Expenses 2014: $134,773Net Income 2014: $5,8732014Revenue 2015: $218,680Expenses 2015: $220,234Net Income 2015: -$1,5542015Revenue 2016: $1,326,060Expenses 2016: $381,608Net Income 2016: $944,4522016Revenue 2017: $133,705Expenses 2017: $215,181Net Income 2017: -$81,4762017Revenue 2018: $227,534Expenses 2018: $312,684Net Income 2018: -$85,1502018Revenue 2019: $148,468Expenses 2019: $293,049Net Income 2019: -$144,5812019Revenue 2020: $111,277Expenses 2020: $286,857Net Income 2020: -$175,5802020Revenue 2021: $388,038Expenses 2021: $270,248Net Income 2021: $117,7902021Revenue 2022: $252,722Expenses 2022: $322,664Net Income 2022: -$69,9422022Revenue 2023: $4,016,009Expenses 2023: $260,280Net Income 2023: $3,755,7292023Revenue 2024: $220,037Expenses 2024: $309,577Net Income 2024: -$89,5402024

Highlighted filing

2012

Revenue-
Expenses$177,352
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 17, 2013
Return Version
2012v2.1
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
-Corp Trustee-$16,156-$16,156
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantTRINITY LUTHERAN CHURCHGENERAL FUNDING-GRAND ISLAND, NE, US$133,410
Paid GrantBETHESDA LUTHERAN COMMUNITIES INCGENERAL FUNDING-WATERTOWN, WI, US$15,695
Paid GrantTHE SALVATION ARMYGENERAL FUNDINGEXEMPTOMAHA, NE, US$4,709
Paid GrantGRAND ISLAND CHRISTMAS CHEER FUNDGENERAL FUNDING-GRAND ISLAND, NE, US$3,139
Filing and Contact Details

Filer

EIN
47-6152439
Raw XML Appendix396 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
DepreciationSchedule/Depreciation/ComputationMethod0M15
DepreciationSchedule/Depreciation/CostOrOtherBasis028220
DepreciationSchedule/Depreciation/CurrentYearExpense01758
DepreciationSchedule/Depreciation/DateAcquired02007-09-11
DepreciationSchedule/Depreciation/DescriptionOfProperty0REPLACEMENT WELL
DepreciationSchedule/Depreciation/PriorYearsDepreciation010634
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYBookValue01010
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYBookValue15937
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYBookValue21660
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYBookValue36339
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYBookValue46737
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYFMV01065
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYFMV16582
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYFMV21906
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYFMV36381
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYFMV46816
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/NameOfBond0NUVEEN HIGH INCOME BOND FD
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/NameOfBond1NUVEEN CORE BOND FD
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/NameOfBond2NUVEEN INFLATION PRO SEC
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/NameOfBond3NUVEEN INTERMEDIATE TERM B
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/NameOfBond4NUVEEN SHORT TERM BOND FUND CL
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/NameOfBond5T ROWE PRICE INTL BOND FD
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue0816
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue12100
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue22100
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue31800
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue4882
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV01093
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV12190
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV22082
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV31700
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV4875
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock0NUVEEN REAL ESTATE SECS FD
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock1AMERICAN CENT EQUITY INCOME CL
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock2BLACKROCK CAPITAL APPREC BR
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock3NEUBERGER BERMAN GENESIS INSTL
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock4NUVEEN TRADEWINDS INTL VAL
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock5SCOUT INTERNATIONAL FUND
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionAmount0927
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionCode014
IRS990PF/AnalysisIncomeProducingActy/GainSalesAssetsOthThanInvntry/ExclusionAmount0-193
IRS990PF/AnalysisIncomeProducingActy/GainSalesAssetsOthThanInvntry/ExclusionCode018
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/ExclusionAmount0734
IRS990PF/AnalysisIncomeProducingActy/TotalPartXVIA0734
IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncome00
IRS990PF/AnalysisOfRevenueAndExpenses/CapitalGainNetIncmNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstDsbrsChrtblPrps03531
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstNetInvstIncm012625
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnss016156
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidDsbrsChrtblPrps0156953
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidRevAndExpnss0156953
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDepletionNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDepletionRevAndExpnss01758
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncm0927
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnss0927
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses0-9229
IRS990PF/AnalysisOfRevenueAndExpenses/GrossRentsNetInvstIncm0167389
IRS990PF/AnalysisOfRevenueAndExpenses/GrossRentsRevAndExpnss0167389
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPrice04800
IRS990PF/AnalysisOfRevenueAndExpenses/InterestDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAssetsRevAndExpnss0-193
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome0155689
IRS990PF/AnalysisOfRevenueAndExpenses/NetSTCGAdjNetIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/NotRequiredToAttachScheduleB0X
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsAdjNetIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftAdjNetIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/PrintingAndPubAdjNetIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/PrintingAndPubNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncm02
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnss02485
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesAdjNetIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblPrps0160484
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncm012627
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss0177352
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome0168316
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses0168123
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesAdjNetIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblPrps03531
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncm012627
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss020399
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingAdjNetIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingNetInvstIncm00
IRS990PF/BalanceSheets/AccountsReceivableEOY00
IRS990PF/BalanceSheets/AccountsReceivableEOYFMV00
IRS990PF/BalanceSheets/AccumDeprecInvestmentsLandEtc012392
IRS990PF/BalanceSheets/AllwncForDbtflAcctOtherRcvbl00
IRS990PF/BalanceSheets/CapitalStockBOY0511284
IRS990PF/BalanceSheets/CapitalStockEOY0511284
IRS990PF/BalanceSheets/CashBOY025
IRS990PF/BalanceSheets/CashEOY017
IRS990PF/BalanceSheets/CashEOYFMV017
IRS990PF/BalanceSheets/InvestmentsCorpBondsBOY024029
IRS990PF/BalanceSheets/InvestmentsCorpBondsEOY021683
IRS990PF/BalanceSheets/InvestmentsCorpBondsEOYFMV022750
IRS990PF/BalanceSheets/InvestmentsCorpStockBOY010345
IRS990PF/BalanceSheets/InvestmentsCorpStockEOY07698
IRS990PF/BalanceSheets/InvestmentsCorpStockEOYFMV07940
IRS990PF/BalanceSheets/InvestmentsLandEtcBasis0486915
IRS990PF/BalanceSheets/InvestmentsLandEtcBOY0476281
IRS990PF/BalanceSheets/InvestmentsLandEtcEOY0474523
IRS990PF/BalanceSheets/InvestmentsLandEtcEOYFMV0474523
IRS990PF/BalanceSheets/InvestmentsOtherEOYFMV00
IRS990PF/BalanceSheets/OrgThatDoNotFollowSFAS1170X
IRS990PF/BalanceSheets/OtherAssetsBOY0139
IRS990PF/BalanceSheets/OtherAssetsEOY060
IRS990PF/BalanceSheets/OtherAssetsEOYFMV060
IRS990PF/BalanceSheets/RetainedEarningsBOY06196
IRS990PF/BalanceSheets/RetainedEarningsEOY0-3031
IRS990PF/BalanceSheets/SavingsAndTempCashInvstBOY06661
IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOY04272
IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOYFMV04272
IRS990PF/BalanceSheets/TotalAssetsBOY0517480
IRS990PF/BalanceSheets/TotalAssetsEOY0508253
IRS990PF/BalanceSheets/TotalAssetsEOYFMV0509562
IRS990PF/BalanceSheets/TotalLiabilitiesEOY00
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY0517480
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsEOY0508253
IRS990PF/BalanceSheets/TotalNetAssetsBOY0517480
IRS990PF/BalanceSheets/TotalNetAssetsEOY0508253
IRS990PF/CapitalGainsAndLosses/CapitalGainNetIncome0-193
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis02647
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis1450
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis2484
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis31412
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired02011-07-21
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired11999-06-30
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired22011-07-21
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired32011-07-21
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold02012-11-27
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold12012-11-27
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold22012-11-27
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold32012-11-27
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset0100.77 NUVEEN TRADEWINDS INTL VAL - CL I
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset141.841 NUVEEN CORE PLUS BOND CLASS I
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset246.211 NUVEEN INTERMEDIATE TERM B CL I
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset3134.976 T ROWE PRICE INTL BOND FUND
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset4CAPITAL GAIN DIVIDENDS
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss0-527
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss150
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss216
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss3-53
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss42
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses0-527
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses150
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses216
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses3-53
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice02120
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice1500
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice2500
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice31359
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired0P
IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses0-9229
IRS990PF/ChangesInNetAssetsFundBalances/OtherDecreases00
IRS990PF/ChangesInNetAssetsFundBalances/OtherIncreases02
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal0508253
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY0517480
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY0508253
IRS990PF/DistributableAmount/DeductionFrDistributableAmount00
IRS990PF/DistributableAmount/DistributableAmountAsAdjusted0121093
IRS990PF/DistributableAmount/DistributableAmountBeforeAdj0121093
IRS990PF/DistributableAmount/DistributableAmountBeforeDed0121093
IRS990PF/DistributableAmount/MinimumInvestmentReturn0124207
IRS990PF/DistributableAmount/RecoveriesQlfyDistributions00
IRS990PF/DistributableAmount/TaxBasedOnInvestmentIncome03114
IRS990PF/DistributableAmount/TotalTax03114
IRS990PF/ExciseTaxBasedOnInvestmentIncm/AmountCreditedToNextYear00
IRS990PF/ExciseTaxBasedOnInvestmentIncm/AmountToBeRefunded00
IRS990PF/ExciseTaxBasedOnInvestmentIncm/EstTaxPaymentsAndOverpayment02092
IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax03114
IRS990PF/ExciseTaxBasedOnInvestmentIncm/PenaltyForUnderpayment00
IRS990PF/ExciseTaxBasedOnInvestmentIncm/SubtitleATax00
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Subtotal03114
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxBasedOnInvestmentIncome03114
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxDue01022
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxPaidWithExtension00
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxUnderSection51100
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TotalCreditsAndPayments02092
IRS990PF/FMVAssetsEOY0509562
IRS990PF/MinimumInvestmentReturn/AcquisitionIndebtedness00
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets02521975
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances0110326
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities034199
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable037830
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets02377450
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn0124207
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets02484145
IRS990PF/MinimumInvestmentReturn/ReductionClaimed00
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets02521975
IRS990PF/NECT0X
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition02
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/BusinessName/BusinessNameLine10US BANK NATIONAL ASSOC
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation016156
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0CORP TRUSTEE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine10233 SO 13TH ST 10TH FLR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0LINCOLN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0NE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode068508
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/TotNumberOfCntrctPaidOver50k00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/TotNumberOfOthEmplPaidOver50k00
IRS990PF/QlfyUndSect4940eForReducedTax/AdjNonchrtblAssetsAndOnePct0165096
IRS990PF/QlfyUndSect4940eForReducedTax/AdjustedNoncharitableAssets0163539
IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio00.065833
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear100.09499
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear200.044074
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear300.043873
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear400.080393
IRS990PF/QlfyUndSect4940eForReducedTax/LiableFor4942Tax0false
IRS990PF/QlfyUndSect4940eForReducedTax/NetNoncharitableAssets02484145
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear102255567
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear202000162
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear301991620
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear401653151
IRS990PF/QlfyUndSect4940eForReducedTax/OnePercentNetInvestmentIncome01557
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributions0160484
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear10214256
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear2088156
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear3087379
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear40132902
IRS990PF/QlfyUndSect4940eForReducedTax/TotalDistributionRatio00.26333
IRS990PF/QualifyingDistributions/AdjQualifyingDistributions0160484
IRS990PF/QualifyingDistributions/AmountsPaidAcqCharitableAssets00
IRS990PF/QualifyingDistributions/AmountsSetAsideCashDistriTest00
IRS990PF/QualifyingDistributions/AmountsSetAsideSuitabilityTest00
IRS990PF/QualifyingDistributions/ExpensesAndContributions0160484
IRS990PF/QualifyingDistributions/OnePctSect4940eOrgNetInvstIncm00
IRS990PF/QualifyingDistributions/ProgramRelatedInvestmentsTotal00
IRS990PF/QualifyingDistributions/QualifyingDistributions0160484
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported0false
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0true
IRS990PF/StatementsRegardingActivities/BooksInCareOfBusinessName/BusinessNameLine10US BANK NA
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber04024341582
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine10233 SO 13TH ST 10TH FLR
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0LINCOLN
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0NE
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode068508
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws0false
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr0true
IRS990PF/StatementsRegardingActivities/ForeignBank0false
IRS990PF/StatementsRegardingActivities/Form1120POLFiled0false
IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG0true
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity0false
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities0false
IRS990PF/StatementsRegardingActivities/MoreThan100Spent0false
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors0false
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation0false
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e0true
IRS990PF/StatementsRegardingActivities/StatesFiledWith0NE
IRS990PF/StatementsRegardingActivities/TerminationEtc0false
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver10000false
IRS990PF/StatementsRegardingActy4720/ActsFailToQualifyAsExceptions0false
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/BusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals0false
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations0false
IRS990PF/StatementsRegardingActy4720/InfluenceElection0false
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation0false
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose0false
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson0true
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical0false
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn0false
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/UncorrectedPriorActs0false
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears0false
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount04709
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount13139
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount215695
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount3133410
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0GENERAL FUNDING
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution1GENERAL FUNDING
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution2GENERAL FUNDING
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution3GENERAL FUNDING
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10THE SALVATION ARMY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine11GRAND ISLAND CHRISTMAS CHEER FUND
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine12BETHESDA LUTHERAN COMMUNITIES INC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine13TRINITY LUTHERAN CHURCH
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine20ATTN LINDA HARRER
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine21C/O GRAND ISLAND DAILY INDEPENDENT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus0EXEMPT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship0NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship1NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship2NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship3NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine103612 CUMING ST
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine11PO BOX 1208
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine12ATTN JACK TOBIAS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine13ATTN FOUNDATION PRESIDENT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0OMAHA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City1GRAND ISLAND
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City2WATERTOWN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City3GRAND ISLAND
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0NE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State1NE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State2WI
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State3NE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode068131
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode168802
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode2530946223
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode3688013832
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear0156953
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO0false
IRS990PF/UndistributedIncome/AppliedToCurrentYear0121093
IRS990PF/UndistributedIncome/AppliedToPriorYears00
IRS990PF/UndistributedIncome/AppliedToYear100
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted0121093
IRS990PF/UndistributedIncome/DistriFromCorpus170b1EOr4942g300
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear10105660
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear200
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear300
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear4032202
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear500
IRS990PF/UndistributedIncome/ExcessDistriCyovAppCYCorpus00
IRS990PF/UndistributedIncome/ExcessDistriCyovAppliedCY00
IRS990PF/UndistributedIncome/ExcessDistriCyovFromYear500
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear0177253
IRS990PF/UndistributedIncome/ExcessFromCurrentYear039391
IRS990PF/UndistributedIncome/ExcessFromYear10105660
IRS990PF/UndistributedIncome/ExcessFromYear200
IRS990PF/UndistributedIncome/ExcessFromYear300
IRS990PF/UndistributedIncome/ExcessFromYear4032202
IRS990PF/UndistributedIncome/PriorYearDeficiencyOrTax00
IRS990PF/UndistributedIncome/PriorYearUndistributedIncome00
IRS990PF/UndistributedIncome/QualifyingDistributions0160484
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus039391
IRS990PF/UndistributedIncome/TaxableAmount100
IRS990PF/UndistributedIncome/TaxableAmount200
IRS990PF/UndistributedIncome/TotalCorpus0177253
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover0137862
IRS990PF/UndistributedIncome/TotalForPriorYears00
IRS990PF/UndistributedIncome/TreatedAsDistriFromCorpus00
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
IRS990PF/UndistributedIncome/UndistributedIncomePriorYear00
OtherAssetsSchedule/OtherAssets/BOYBookValue0139
OtherAssetsSchedule/OtherAssets/Description0ACCRUED INCOME
OtherAssetsSchedule/OtherAssets/EOYBookValue060
OtherAssetsSchedule/OtherAssets/EOYFMV060
OtherIncreasesSchedule/OtherIncreases/Amount02
OtherIncreasesSchedule/OtherIncreases/Description0ROUNDING
TaxesSchedule/Taxes/Amount0391
TaxesSchedule/Taxes/Amount11569
TaxesSchedule/Taxes/Amount2523
TaxesSchedule/Taxes/Amount32
TaxesSchedule/Taxes/Category0FEDERAL TAX PAYMENT - PRIOR YE
TaxesSchedule/Taxes/Category1FEDERAL TAX
TaxesSchedule/Taxes/Category2FEDERAL TAX
TaxesSchedule/Taxes/Category3FOREIGN TAXES ON QUALIFIED FOR
TaxesSchedule/Taxes/DisbursementsCharitablePrps00
TaxesSchedule/Taxes/DisbursementsCharitablePrps10
TaxesSchedule/Taxes/DisbursementsCharitablePrps20
TaxesSchedule/Taxes/DisbursementsCharitablePrps30
TaxesSchedule/Taxes/NetInvestmentIncome00
TaxesSchedule/Taxes/NetInvestmentIncome10
TaxesSchedule/Taxes/NetInvestmentIncome20
TaxesSchedule/Taxes/NetInvestmentIncome32
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0476152439
ReturnHeader/Filer/Name/BusinessNameLine10STALLMAN FRIEDA TEST TR 58040360
ReturnHeader/Filer/NameControl0STAL
ReturnHeader/Filer/Phone04024341582
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 64713 TRUST TAX SERVICES
ReturnHeader/Filer/USAddress/City0ST PAUL
ReturnHeader/Filer/USAddress/State0MN
ReturnHeader/Filer/USAddress/ZIPCode0551640713
ReturnHeader/Officer/DateSigned02013-04-17
ReturnHeader/Officer/Name0KAREN BASSETT
ReturnHeader/Officer/Phone04024341582
ReturnHeader/Officer/Title0CORP. TRUSTEE
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-04-23T10:56:49-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$508,253
Liabilities
$0
Net assets
$508,253
Revenue
-
Expenses
$177,352
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.59$0.00$4.59$0.22$0.31$0.09
2023Detailed filing. Detailed filing data is available for this year.$4.68$0.00$4.68$4.02$0.26$3.76
2022Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.03$0.25$0.32$0.07
2021Detailed filing. Detailed filing data is available for this year.$1.10$0.00$1.10$0.39$0.27$0.12
2020Detailed filing. Detailed filing data is available for this year.$0.98$0.00$0.98$0.11$0.29$0.18
2019Detailed filing. Detailed filing data is available for this year.$1.15$0.00$1.15$0.15$0.29$0.14
2018Detailed filing. Detailed filing data is available for this year.$1.30$0.00$1.30$0.23$0.31$0.09
2017Detailed filing. Detailed filing data is available for this year.$1.38$0.00$1.38$0.13$0.22$0.08
2016Detailed filing. Detailed filing data is available for this year.$1.47$0.00$1.47$1.33$0.38$0.94
2015Detailed filing. Detailed filing data is available for this year.$0.52$0.00$0.52$0.22$0.22$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.52$0.00$0.52$0.14$0.13$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.52$0.00$0.52$0.14$0.13$0.01
2012Detailed filing. Detailed filing data is available for this year.$0.51$0.00$0.51$0.18
2011Detailed filing. Detailed filing data is available for this year.$0.52$0.00$0.52$0.23
2010Detailed filing. Detailed filing data is available for this year.$0.53$0.00$0.53$0.10