Civic Intelligence

The Darwin and Lorene Cole Foundation Inc

990PF • Fiscal year 2014 • EIN 48-1241511

Oct 01, 2013 to Sep 30, 2014 • Filed on Nov 26, 2014

Organization Profile
353 F Street67661

(785) 543-6561

Siviq Scores

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

Liabilities / Assets

28th percentile

0.00x

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

2014 filings • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

27th percentile

0.00x

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

2014 filings • $1M-$5M nonprofits • Source year 2014

Net Margin

86th percentile

43%

Higher net margin than 86% of similar nonprofits.

2014 filings • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

43rd percentile

$3,456

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 0.6% of source-year revenue.

2014 filings • $1M-$5M nonprofits • Source year 2014

Asset Growth

74th percentile

10%

Faster asset growth than 74% of similar nonprofits.

2014 filings • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

51st percentile

4.3%

Faster revenue growth than 51% of similar nonprofits.

2014 filings • $1M-$5M nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets28th percentile

Assets

Up

$2,506,252

Up $229,729 (+10%) from 2013

Net Assets

Up

$2,506,252

Up $229,729 (+10%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin86th percentile

Revenue

$536,924

No earlier filing loaded for comparison.

Expenses

Up

$307,195

Up $78,895 (+35%) from 2013

Net Income

$229,729

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2012: $2,273,256Liabilities 2012: $02012Assets 2013: $2,276,523Liabilities 2013: $0Net Assets 2013: $2,276,5232013Assets 2014: $2,506,252Liabilities 2014: $0Net Assets 2014: $2,506,2522014Assets 2015: $3,053,991Liabilities 2015: $0Net Assets 2015: $3,053,9912015Assets 2016: $2,884,263Liabilities 2016: $1Net Assets 2016: $2,884,2622016Assets 2017: $2,918,698Liabilities 2017: $0Net Assets 2017: $2,918,6982017Assets 2018: $3,020,661Liabilities 2018: $0Net Assets 2018: $3,020,6612018Assets 2019: $2,501,902Liabilities 2019: $0Net Assets 2019: $2,501,9022019Assets 2020: $2,469,426Liabilities 2020: $0Net Assets 2020: $2,469,4262020Assets 2021: $2,279,830Liabilities 2021: $0Net Assets 2021: $2,279,8302021Assets 2022: $2,778,525Liabilities 2022: $0Net Assets 2022: $2,778,5252022Assets 2023: $2,725,405Liabilities 2023: $2Net Assets 2023: $2,725,4032023Assets 2024: $2,701,753Liabilities 2024: $0Net Assets 2024: $2,701,7532024Assets 2025: $1,782,319Liabilities 2025: $0Net Assets 2025: $1,782,3192025

Highlighted filing

2014

Assets$2,506,252
Liabilities$0
Net Assets$2,506,252
Open 2014 Filing

Operations Trend

Revenue Growth51st percentile

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

$1.0M$500K$0-$500K-$1.0MRevenue 2012: $493,762Expenses 2012: $216,527Net Income 2012: $277,2352012Expenses 2013: $228,3002013Revenue 2014: $536,924Expenses 2014: $307,195Net Income 2014: $229,7292014Revenue 2015: $861,626Expenses 2015: $313,887Net Income 2015: $547,7392015Revenue 2016: $180,540Expenses 2016: $350,269Net Income 2016: -$169,7292016Revenue 2017: $423,578Expenses 2017: $389,142Net Income 2017: $34,4362017Revenue 2018: $439,198Expenses 2018: $337,235Net Income 2018: $101,9632018Revenue 2019: -$208,922Expenses 2019: $309,837Net Income 2019: -$518,7592019Revenue 2020: $161,229Expenses 2020: $193,705Net Income 2020: -$32,4762020Revenue 2021: $5,420Expenses 2021: $195,016Net Income 2021: -$189,5962021Revenue 2022: $818,312Expenses 2022: $322,543Net Income 2022: $495,7692022Revenue 2023: $292,292Expenses 2023: $345,414Net Income 2023: -$53,1222023Revenue 2024: $262,911Expenses 2024: $286,561Net Income 2024: -$23,6502024Revenue 2025: -$639,239Expenses 2025: $280,195Net Income 2025: -$919,4342025

Highlighted filing

2014

Revenue$536,924
Expenses$307,195
Net Income$229,729
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Nov 26, 2014
Return Version
2013v3.1
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DENIS W MILLERTreasurer-$3,456-$3,456
LOWELL HAHNSecretary-$3,456-$3,456
LOUIS BEYERLEINDirector-$3,456-$3,456
CHRIS DAVISDirector-$3,456-$3,456
MIKE GOWERPresident-$3,456-$3,456
Filing and Contact Details

Filer

EIN
48-1241511

Signing Officer

Name
Michael Gower
Title
President
Signed
2014-11-26
Discuss with paid preparer
Yes

Preparer

Preparer
Denis W Miller CPA
Phone
7855436561
Raw XML AppendixShowing 400 of 461 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.

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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc32000 VG PITNEY BOWES
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc4GR VALLEY
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc5FNB AGENCY
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IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt02276523
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IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt01166797
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt0189079
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt03781578
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt03839165
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt03456
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt13456
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt23456
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt33456
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt43456
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0DENIS W MILLER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1LOWELL HAHN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2LOUIS BEYERLEIN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3CHRIS DAVIS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm4MIKE GOWER
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1SECRETARY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2Director
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3Director
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt4President
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine10353 F STREET
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine11353 F STREET
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine12353 F STREET
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine13353 F STREET
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine14353 F STREET
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/City0PHILLIPSBURG
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/City1PHILLIPSBURG
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/City2PHILLIPSBURG
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/City3PHILLIPSBURG
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/City4PHILLIPSBURG
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/State0KS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/State1KS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/State2KS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/State3KS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/State4KS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCode067661
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCode167661
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCode267661
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCode367661
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCode467661
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNetVlNoncharitableAssetsAmt0195443
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt0196833
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt0151687
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt0141733
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt0112181
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt0122827
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt0176957
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt00.05168
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt00.04501
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt00.04587
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt00.04039
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt00.05054
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt00.07660
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd0false
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt01390
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt03781578
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt03369747
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt03089639
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt02777621
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt02430371
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt02310008
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt0167910
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt00.25842
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt0167910
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt0167910
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt0167910
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/LineNumberTxt011C
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt0OTHER INCOME
IRS990PF/StatementsRegardingActy4720Grp/ActsFailToQlfyAsExceptionsInd0false
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0true
IRS990PF/StatementsRegardingActy4720Grp/ExcessBusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/MaintainedExpenditureRspnsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProceedsOrNetIncomeInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransactionsFailToQlfyAsExcInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistrIncmSect4942a2NotAppInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/Form990TFiledInd0true
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine10PO BOX 266
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/City0PHILLIPSBURG
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/State0KS
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCode067661
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0KS
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine10DENIS W MILLER
IRS990PF/StatementsRegardingActyGrp/PhoneNum07855436561
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0true
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0PHILLIPS COUNTY FAIR BOARD--FAIR SPONSORSHIP & REMODEL GRANT.
IRS990PF/SummaryOfDirectChrtblActyGrp/Description2Txt0PHILLIPSBURG CITY-COMMUNITY PROJECTS
IRS990PF/SummaryOfDirectChrtblActyGrp/Description3Txt0HUCK BOYD FOUNDATION-OPERATIONS & PROJECTS
IRS990PF/SummaryOfDirectChrtblActyGrp/Description4Txt0USD 325--LIBRARY BOOKS & READING GRANT.
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt016500
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses2Amt020700
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses3Amt037934
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses4Amt017714
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt0REQUEST CAN BE SUBMITTED IN ANY WRITTEN MANNER.
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0COLE FOUNDATION
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum07855432166
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine10353 F STREET
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/City0PHILLIPSBURG
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/State0KS
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCode067661
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0RESTRICTED TO QUALIFYING ENTITIES IN PHILLIPS COUNTY, KANSAS.
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt01 WEEK PRIOR TO BOARD MEETING
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt0138795
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0CHARITABLE GRANTS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PUBLIC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0SEE ATTACHED STATEMENT 13
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine10PO BOX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City0PHILLIPSBURG
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State0KS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode067661
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0138795
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt031897
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt0136013
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0186298
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0167910
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt0154401
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt0136013
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt063823
LandEtcSchedule2/LandEtcGrp/BookValueAmt0466900
LandEtcSchedule2/LandEtcGrp/BookValueAmt115363
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0Land
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt1Miscellaneous
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt0466900
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt179186
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt0984122
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt179000
LegalFeesSchedule/LegalFeesGrp/AdjustedNetIncomeAmt00
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt03741
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt04401
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt0660

Document Assets

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Filings

Displayed year

2014 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,506,252
Liabilities
$0
Net assets
$2,506,252
Revenue
$536,924
Expenses
$307,195
Net income
$229,729
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.78$0.00$1.78$0.64$0.28$0.92
2024Detailed filing. Detailed filing data is available for this year.$2.70$0.00$2.70$0.26$0.29$0.02
2023Detailed filing. Detailed filing data is available for this year.$2.73$0.00$2.73$0.29$0.35$0.05
2022Detailed filing. Detailed filing data is available for this year.$2.78$0.00$2.78$0.82$0.32$0.50
2021Detailed filing. Detailed filing data is available for this year.$2.28$0.00$2.28$0.01$0.20$0.19
2020Detailed filing. Detailed filing data is available for this year.$2.47$0.00$2.47$0.16$0.19$0.03
2019Detailed filing. Detailed filing data is available for this year.$2.50$0.00$2.50$0.21$0.31$0.52
2018Detailed filing. Detailed filing data is available for this year.$3.02$0.00$3.02$0.44$0.34$0.10
2017Detailed filing. Detailed filing data is available for this year.$2.92$0.00$2.92$0.42$0.39$0.03
2016Detailed filing. Detailed filing data is available for this year.$2.88$0.00$2.88$0.18$0.35$0.17
2015Detailed filing. Detailed filing data is available for this year.$3.05$0.00$3.05$0.86$0.31$0.55
2014Detailed filing. Detailed filing data is available for this year.$2.51$0.00$2.51$0.54$0.31$0.23
2013Detailed filing. Detailed filing data is available for this year.$2.28$0.00$2.28$0.23
2012Summary only. Only limited summary data is available for this year.$2.27$0.00$0.49$0.22$0.28