Civic Intelligence

John Austin Cheley Foundation

990 • Fiscal year 2012 • EIN 48-1077337

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 06, 2013

Organization ProfileWWW.CHELEYFOUNDATION.ORG
PO Box 2717980227
Siviq Scores

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

Liabilities / Assets

15th percentile

0.00x

Higher debt load relative to assets than 15% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M 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

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

71st percentile

8.1%

Faster asset growth than 71% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M 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 / Assets15th percentile

Assets

Up

$2,261,723

Up $170,429 (+8.1%) from 2011

Net Assets

Up

$2,258,630

Up $167,823 (+8.0%) from 2011

Liabilities

Up

$3,093

Up $2,606 (+535%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$443,062

Up $49,306 (+13%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $2,181,553Liabilities 2010: $2,369Net Assets 2010: $2,179,1842010Assets 2011: $2,091,294Liabilities 2011: $487Net Assets 2011: $2,090,8072011Assets 2012: $2,261,723Liabilities 2012: $3,093Net Assets 2012: $2,258,6302012Assets 2013: $2,608,098Liabilities 2013: $5,723Net Assets 2013: $2,602,3752013Assets 2014: $2,485,626Liabilities 2014: $36,677Net Assets 2014: $2,448,9492014Assets 2015: $2,320,448Liabilities 2015: $79,634Net Assets 2015: $2,240,8142015Assets 2016: $1,854,616Liabilities 2016: $18,538Net Assets 2016: $1,836,0782016Assets 2017: $2,386,576Liabilities 2017: $106,917Net Assets 2017: $2,279,6592017Assets 2018: $2,389,956Liabilities 2018: $70,020Net Assets 2018: $2,319,9362018Assets 2019: $2,419,375Liabilities 2019: $32,191Net Assets 2019: $2,387,1842019Assets 2020: $2,939,859Liabilities 2020: $117,045Net Assets 2020: $2,822,8142020Assets 2021: $4,391,450Liabilities 2021: $354,406Net Assets 2021: $4,037,0442021Assets 2022: $4,495,760Liabilities 2022: $320,080Net Assets 2022: $4,175,6802022Assets 2023: $4,731,232Liabilities 2023: $300,322Net Assets 2023: $4,430,9102023Assets 2024: $5,218,273Liabilities 2024: $422,976Net Assets 2024: $4,795,2972024Assets 2025: $5,432,371Liabilities 2025: $396,825Net Assets 2025: $5,035,5462025

Highlighted filing

2012

Assets$2,261,723
Liabilities$3,093
Net Assets$2,258,630
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $282,1142010Expenses 2011: $393,7562011Expenses 2012: $443,0622012Revenue 2013: $638,809Expenses 2013: $571,613Net Income 2013: $67,1962013Revenue 2014: $262,353Expenses 2014: $456,383Net Income 2014: -$194,0302014Revenue 2015: $703,828Expenses 2015: $770,563Net Income 2015: -$66,7352015Revenue 2016: $586,205Expenses 2016: $713,346Net Income 2016: -$127,1412016Revenue 2017: $893,601Expenses 2017: $671,090Net Income 2017: $222,5112017Revenue 2018: $838,799Expenses 2018: $757,984Net Income 2018: $80,8152018Revenue 2019: $793,047Expenses 2019: $768,555Net Income 2019: $24,4922019Revenue 2020: $793,981Expenses 2020: $453,168Net Income 2020: $340,8132020Revenue 2021: $1,417,949Expenses 2021: $774,110Net Income 2021: $643,8392021Revenue 2022: $1,422,626Expenses 2022: $863,534Net Income 2022: $559,0922022Revenue 2023: $962,228Expenses 2023: $1,021,238Net Income 2023: -$59,0102023Revenue 2024: $1,121,349Expenses 2024: $1,112,811Net Income 2024: $8,5382024Revenue 2025: $1,015,171Expenses 2025: $1,131,197Net Income 2025: -$116,0262025

Highlighted filing

2012

Revenue-
Expenses$443,062
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 6, 2013
Return Version
2012v2.1
Gross Receipts
$719,133
Mission and Program Overview

Mission

Jacf funds need-based camperships to high potential youth to attend extended-stay wilderness summer camps that have a proven track record of positively impacting youth development. The foundation provides a support system to prospective campers and their families to assist in the completion of the campership and the camp applications and in preparing the camper and the camper's family for camp. We also provide a "capstone experience" that requires our applicants to complete a service project to earn their final year of funding.

Filing and Contact Details

Filer

EIN
48-1077337
Raw XML AppendixShowing 400 of 506 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
IRS990/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY0487
IRS990/AccountsPayableAccruedExpenses/EOY02093
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0PROVIDES CAMPERSHIPS FOR YOUTH AGED 10-15 TO SECURE THE BENEFITS OF AN EXTENDED, OVERNIGHT, OUTDOOR MOUNTAIN CAMPING EXPERIENCE WHOSE FAMILY RESOURCES ARE NOT ADEQUATE TO COVER THE COST.
IRS990/AddressPrincipalOfficerUS/AddressLine10PO BOX 27179
IRS990/AddressPrincipalOfficerUS/City0DENVER
IRS990/AddressPrincipalOfficerUS/State0CO
IRS990/AddressPrincipalOfficerUS/ZIPCode080227
IRS990/AllOtherContributions0393774
IRS990/AllOtherExpenses/Fundraising0769
IRS990/AllOtherExpenses/ManagementAndGeneral066
IRS990/AllOtherExpenses/ProgramServices067
IRS990/AllOtherExpenses/Total0902
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0true
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY0121263
IRS990/CashNonInterestBearing/EOY011441
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0false
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine10601 STEELE ST
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City0DENVER
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State0CO
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode080206
IRS990/ContractorCompensation/Compensation0184722
IRS990/ContractorCompensation/DescriptionOfServices0CAMP SERVICES
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine10CHELEY COLORADO CAMPS
IRS990/ContributionsGrantsCurrentYear0393774
IRS990/ContributionsGrantsPriorYear0332908
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DeferredRevenue/EOY01000
IRS990/DelegationOfManagementDuties0false
IRS990/DescribedIn501C30true
IRS990/Description0IN 2012, JACF IDENTIFIED, SCREENED AND PROVIDED FINANCIAL SUPPORT TO 88 YOUTH AGES 10-15 TO ATTEND ONE OF FIVE AMERICAN CAMP ASSOCIATION ACCREDITED OVERNIGHT MOUNTAIN CAMPS AROUND THE UNITED STATES FOR AT LEAST THREE WEEKS. IN ADDITION, THE FOUNDATION HIRED ITS FIRST EXECUTIVE DIRECTOR IN THE 4TH QUARTER ON A PART-TIME BASIS TO FURTHER THE TRANSITION FROM AN ALL VOLUNTEER ORGANIZATION TO A PROFESSIONALLY MANAGED ORGANIZATION.
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/ExcessBenefitTransaction0false
IRS990/Expense0376657
IRS990/FamilyOrBusinessRelationship0false
IRS990/FeesForServicesAccounting/ManagementAndGeneral05400
IRS990/FeesForServicesAccounting/Total05400
IRS990/FeesForServicesOther/Fundraising017997
IRS990/FeesForServicesOther/ManagementAndGeneral08998
IRS990/FeesForServicesOther/ProgramServices08998
IRS990/FeesForServicesOther/Total035993
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek02.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek15.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek22.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek35.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek42.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek52.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek610.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek72.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek85.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek92.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek102.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek112.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek122.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek132.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1410.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector13X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector14X
IRS990/Form990PartVIISectionA/NamePerson0ALAN ATER
IRS990/Form990PartVIISectionA/NamePerson1ELIZABETH BERGER
IRS990/Form990PartVIISectionA/NamePerson2AMY BLEVINS
IRS990/Form990PartVIISectionA/NamePerson3PRISCILLA ENGELN
IRS990/Form990PartVIISectionA/NamePerson4CHRIS BOVARD
IRS990/Form990PartVIISectionA/NamePerson5JAMES NEIGHBOR
IRS990/Form990PartVIISectionA/NamePerson6DEBBIE LEIBOLD
IRS990/Form990PartVIISectionA/NamePerson7MARTHA LIVINGSTON
IRS990/Form990PartVIISectionA/NamePerson8JOHN MCCOLLUM
IRS990/Form990PartVIISectionA/NamePerson9DR THOMAS J MCGONAGLE
IRS990/Form990PartVIISectionA/NamePerson10BARBARA HALL
IRS990/Form990PartVIISectionA/NamePerson11JEFF ROBERTS
IRS990/Form990PartVIISectionA/NamePerson12BARBARA AARON ROSSTON
IRS990/Form990PartVIISectionA/NamePerson13KIRSTIN E SULLIVAN
IRS990/Form990PartVIISectionA/NamePerson14JIM FULLER
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/OtherCompensation140
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization140
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs140
IRS990/Form990PartVIISectionA/Title0GOVERNANCE C
IRS990/Form990PartVIISectionA/Title1TREASURER
IRS990/Form990PartVIISectionA/Title2SECRETARY
IRS990/Form990PartVIISectionA/Title3CAMPERSHIP C
IRS990/Form990PartVIISectionA/Title4TRUSTEE
IRS990/Form990PartVIISectionA/Title5GOVERNANCE C
IRS990/Form990PartVIISectionA/Title6PRESIDENT
IRS990/Form990PartVIISectionA/Title7TRUSTEE
IRS990/Form990PartVIISectionA/Title8TRUSTEE
IRS990/Form990PartVIISectionA/Title9TRUSTEE
IRS990/Form990PartVIISectionA/Title10TRUSTEE
IRS990/Form990PartVIISectionA/Title11AUDIT CHAIR
IRS990/Form990PartVIISectionA/Title12DEVELOPMENT
IRS990/Form990PartVIISectionA/Title13TRUSTEE
IRS990/Form990PartVIISectionA/Title14PRESIDENT
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FSAuditedBasis/FinancialStatementSeparate0X
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/GainOrLoss/Securities025746
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossAmountSalesAssets/Securities0266542
IRS990/GrossReceipts0719133
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/Fundraising07421
IRS990/InformationTechnology/ManagementAndGeneral03711
IRS990/InformationTechnology/ProgramServices03711
IRS990/InformationTechnology/Total014843
IRS990/Insurance/Fundraising0863
IRS990/Insurance/ManagementAndGeneral0432
IRS990/Insurance/ProgramServices0432
IRS990/Insurance/Total01727
IRS990/InvestmentIncomeCurrentYear084563
IRS990/InvestmentIncome/ExclusionAmount058817
IRS990/InvestmentIncomePriorYear047487
IRS990/InvestmentIncome/TotalRevenueColumn058817
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsPubTradedSecurities/BOY01802257
IRS990/InvestmentsPubTradedSecurities/EOY01848387
IRS990/LessCostOthBasisSalesExpenses/Securities0240796
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0PROVIDES CAMPERSHIPS FOR YOUTH AGED 10-15 TO SECURE THE BENEFITS OF AN EXTENDED, OVERNIGHT, OUTDOOR MOUNTAIN CAMPING EXPERIENCE WHOSE FAMILY RESOURCES ARE NOT ADEQUATE TO COVER THE COST.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0ELIZABETH BERGER
IRS990/NbrIndependentVotingMembers011
IRS990/NbrVotingGoverningBodyMembers011
IRS990/NbrVotingMembersGoverningBody011
IRS990/NetAssetsOrFundBalancesBOY02090807
IRS990/NetAssetsOrFundBalancesEOY02258630
IRS990/NetGainOrLossInvestments/ExclusionAmount025746
IRS990/NetGainOrLossInvestments/TotalRevenueColumn025746
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers011
IRS990/NumberOfContractorsGT100K01
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/OfficeExpenses/Fundraising04912
IRS990/OfficeExpenses/ManagementAndGeneral02456
IRS990/OfficeExpenses/ProgramServices02456
IRS990/OfficeExpenses/Total09824
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherExpensePriorYear0364232
IRS990/OtherExpensesCurrentYear0443062
IRS990/OtherExpenses/Description0CAMPERSHIPS
IRS990/OtherExpenses/Description1BANK CHARGES
IRS990/OtherExpenses/Description2FUNDRAISING & MARKETING
IRS990/OtherExpenses/Description3STAFF DEVELOPMENT
IRS990/OtherExpenses/Fundraising03311
IRS990/OtherExpenses/ManagementAndGeneral03904
IRS990/OtherExpenses/ProgramServices0358272
IRS990/OtherExpenses/ProgramServices1666
IRS990/OtherExpenses/Total0358272
IRS990/OtherExpenses/Total13904
IRS990/OtherExpenses/Total23311
IRS990/OtherExpenses/Total3666
IRS990/OtherRevenueCurrentYear00
IRS990/OtherWebsite0X
IRS990/OwnWebsite0X
IRS990/PartialLiquidation0false
IRS990/PermanentlyRestrictedNetAssets/BOY0600000
IRS990/PermanentlyRestrictedNetAssets/EOY0600000
IRS990/PledgesAndGrantsReceivable/BOY052297
IRS990/PledgesAndGrantsReceivable/EOY0131721
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY02559
IRS990/PrepaidExpensesDeferredCharges/EOY03234
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationRevenueExpenses035275
IRS990/ReconciliationUnrealizedInvest0132548
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0true
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0false
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY035275
IRS990/RevenuesLessExpensesPriorYear0-13361
IRS990/SalariesEtcCurrentYear00
IRS990/SavingsAndTempCashInvestments/BOY0112918
IRS990/SavingsAndTempCashInvestments/EOY0266940
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYear0209040
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus1Year076125
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus2Years0293813
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus3Years0216952
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus4Years0185067
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total0980997
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0393774
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0332908
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0422530
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0304152
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0351937
IRS990ScheduleA/GiftsGrantsContribReceived509/Total01805301
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear058817
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year041984
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years033555
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years030280
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years072413
IRS990ScheduleA/GrossInvestmentIncome509/Total0237049
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear058817
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year041984
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years033555
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years030280
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years072413
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0237049
IRS990ScheduleA/InvestmentIncomePercentage00.12000
IRS990ScheduleA/PriorYearSupportPercentage00.39430
IRS990ScheduleA/PriorYrInvestIncomePercentage00.13000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.40360
IRS990ScheduleA/PublicSupportTotal5090824304
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear0209040
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year076125
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years0293813
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years0216952
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years0185067
IRS990ScheduleA/SupportFromDQPsEtc/Total0980997
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0393774
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0332908
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0422530
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0304152
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0351937
IRS990ScheduleA/Total509/Total01805301
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0452591
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0374892
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0456085
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0334432
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0424350
IRS990ScheduleA/TotalSupportTotal/Total02042350
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleD/BoardDesignatedEOYBalance00.64490
IRS990ScheduleD/CurrentYear/BeginningOfYearBalance01735847
IRS990ScheduleD/CurrentYear/Contributions021000
IRS990ScheduleD/CurrentYear/EndOfYearBalance01773730
IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses0204772
IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance0720684
IRS990ScheduleD/CurrentYearMinus1Year/Contributions01033513
IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance01735846
IRS990ScheduleD/CurrentYearMinus1Year/InvestmentEarningsOrLosses014182
IRS990ScheduleD/CurrentYearMinus1Year/OtherExpenditures032533
IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance0719027
IRS990ScheduleD/CurrentYear/OtherExpenditures0187889
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs0false
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs0false
IRS990ScheduleD/ExpensesSubtotal0443062
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0ENDOWMENT FUNDS ARE USED EXCLUSIVELY TO FUND CAMPERSHIPS.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation1THE FOUNDATION FOLLOWS ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES WHICH REQUIRES THE FOUNDATION TO DETERMINE WHETHER A TAX POSITION (AND THE RELATED TAX BENEFIT) IS MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION BY THE APPLICABLE TAXING AUTHORITY, BASED SOLELY ON THE TECHNICAL MERITS OF THE POSITION. THE TAX BENEFIT TO BE RECOGNIZED IS MEASURED AS THE LARGEST AMOUNT OF BENEFIT THAT IS GREATER THAN FIFTY PERCENT LIKELY OF BEING REALIZED UPON SETTLEMENT, PRESUMING THAT THE TAX POSITION IS EXAMINED BY THE APPROPRIATE TAXING AUTHORITY THAT HAS FULL KNOWLEDGE OF ALL RELEVANT INFORMATION. DURING THE YEAR ENDED DECEMBER 31, 2012, THE FOUNDATION'S MANAGEMENT EVALUATED ITS TAX POSITIONS TO DETERMINE THE EXISTENCE OF UNCERTAINTIES, AND DID NOT NOTE ANY MATTERS THAT WOULD REQUIRE RECOGNITION OR WHICH MAY HAVE AN EFFECT ON ITS TAX-EXEMPT STATUS.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0INTENDED USES FOR ENDOWMENT FUNDS
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier1LIABILITY UNDER FIN 48 FOOTNOTE
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0SCHEDULE D, PAGE 2, PART V, LINE 4
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference1SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/NetUnrealizedGainsInvestments0132548
IRS990ScheduleD/PermanentEndowmentEOYBalance00.33830
IRS990ScheduleD/RevenueNotRptdF9900132548
IRS990ScheduleD/RevenueSubtotal0478337
IRS990ScheduleD/TermEndowmentEOYBalance00.01680
IRS990ScheduleD/TotalExpensesPerForm9900443062
IRS990ScheduleD/TotalRevenuePerForm9900478337
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0443062
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0610885
IRS990/ScheduleJRequired0false
IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction035993
IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction0STAFF SERVICES
IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NameBusiness/BusinessNameLine1010 TIL 2 JILL ATER
IRS990ScheduleL/Form990ScheduleLPartIV/Relationship0SPOUSE OF BOARD
IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues0false
IRS990ScheduleL/Form990ScheduleLPartV/Explanation0BOARD MEMBER ALAN ATER AND JILL OWNER OF 10 TIL 2 ARE SPOUSES
IRS990ScheduleL/Form990ScheduleLPartV/Identifier0ADDITIONAL INFORMATION
IRS990ScheduleL/Form990ScheduleLPartV/ReturnReference0SCHEDULE L PART V
IRS990ScheduleO/GeneralExplanation/Explanation0THE 990 IS REVIEWED BY THE FINANCE AND AUDIT COMMITTEES BEFORE IT IS FILED. A COPY OF THE 990 IS PROVIDED TO EACH TRUSTEE BEFORE IT IS FILED.
IRS990ScheduleO/GeneralExplanation/Explanation1ON AN ANNUAL BASIS, TRUSTEES ARE REQUIRED TO REVIEW AND SIGN THE FOUNDATION'S CONFLICT OF INTEREST POLICY. THE SIGNED POLICIES ARE REVIEWED BY THE AUDIT COMMITTEE TO ENSURE COMPLIANCE.
IRS990ScheduleO/GeneralExplanation/Explanation2SALARY SURVEY FROM CO NON PROFIT ASSOCIATION WAS REVIEWED FOR COMPARABLE DATA BY THE CHAIR OF THE BOARD. THE DECISION MAKING PROCESS WAS NOT DOCUMENTED IN OFFICIAL MINUTES. AT THIS TIME, THERE ARE NO OFFICERS OR DIRECTORS COMPENSATED BY THE ORGANIZATION. THE EXECUTIVE DIRECTOR IS PAID FROM AN AGENCY AND WAS NOT AN EMPLOYEE OF THE FOUNDATION IN 2012.
IRS990ScheduleO/GeneralExplanation/Explanation3WASHINGTON, MINNESOTA, OKLAHOMA, MISSOURI
IRS990ScheduleO/GeneralExplanation/Explanation4990'S ARE POSTED ON THE ORGANIZATION'S WEBSITE AND ON GUIDESTAR. AND AUDITED FINANCIAL STATEMENTS ARE POSTED ON THE ORGANIZATION'S WEBSITE. GOVERNING DOCUMENTS AND POLICIES ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Identifier0ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier1ENFORCEMENT OF CONFLICTS POLICY
IRS990ScheduleO/GeneralExplanation/Identifier2COMPENSATION PROCESS FOR TOP OFFICIAL
IRS990ScheduleO/GeneralExplanation/Identifier3STATES WHERE COPY OF RETURN IS FILED
IRS990ScheduleO/GeneralExplanation/Identifier4GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PAGE 6, PART VI, LINE 17
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PAGE 6, PART VI, LINE 19

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,261,723
Liabilities
$3,093
Net assets
$2,258,630
Revenue
-
Expenses
$443,062
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.43$0.40$5.04$1.02$1.13$0.12
2024Detailed filing. Detailed filing data is available for this year.$5.22$0.42$4.80$1.12$1.11$0.01
2023Detailed filing. Detailed filing data is available for this year.$4.73$0.30$4.43$0.96$1.02$0.06
2022Detailed filing. Detailed filing data is available for this year.$4.50$0.32$4.18$1.42$0.86$0.56
2021Detailed filing. Detailed filing data is available for this year.$4.39$0.35$4.04$1.42$0.77$0.64
2020Detailed filing. Detailed filing data is available for this year.$2.94$0.12$2.82$0.79$0.45$0.34
2019Detailed filing. Detailed filing data is available for this year.$2.42$0.03$2.39$0.79$0.77$0.02
2018Detailed filing. Detailed filing data is available for this year.$2.39$0.07$2.32$0.84$0.76$0.08
2017Detailed filing. Detailed filing data is available for this year.$2.39$0.11$2.28$0.89$0.67$0.22
2016Detailed filing. Detailed filing data is available for this year.$1.85$0.02$1.84$0.59$0.71$0.13
2015Detailed filing. Detailed filing data is available for this year.$2.32$0.08$2.24$0.70$0.77$0.07
2014Summary only. Only limited summary data is available for this year.$2.49$0.04$2.45$0.26$0.46$0.19
2013Detailed filing. Detailed filing data is available for this year.$2.61$0.01$2.60$0.64$0.57$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.26$0.00$2.26$0.44
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.09$0.00$2.09$0.39
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.18$0.00$2.18$0.28