Civic Intelligence

The Darwin and Lorene Cole Foundation Inc

990PF • Fiscal year 2017 • EIN 48-1241511

Oct 01, 2016 to Sep 30, 2017 • Filed on Nov 21, 2017

Organization Profile
PO Box 266Phillipsburg, KS 67661

(785) 543-6561

Siviq Scores

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

Liabilities / Assets

25th percentile

0.00x

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

2017 filings • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

25th percentile

0.00x

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

2017 filings • $1M-$5M nonprofits • Source year 2017

Net Margin

61st percentile

8.1%

Higher net margin than 61% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

45th percentile

$5,268

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2017 filings • $1M-$5M nonprofits • Source year 2017

Asset Growth

45th percentile

1.2%

Faster asset growth than 45% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

92nd percentile

135%

Faster revenue growth than 92% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$2,918,698

Up $34,435 (+1.2%) from 2016

Net Assets

Up

$2,918,698

Up $34,436 (+1.2%) from 2016

Liabilities

Down

$0

Down $1 (-100%) from 2016

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin61st percentile

Revenue

Up

$423,578

Up $243,038 (+135%) from 2016

Expenses

Up

$389,142

Up $38,873 (+11%) from 2016

Net Income

Up

$34,436

Up $204,165 (+120%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth45th 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

2017

Assets$2,918,698
Liabilities$0
Net Assets$2,918,698
Open 2017 Filing

Operations Trend

Revenue Growth92nd 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

2017

Revenue$423,578
Expenses$389,142
Net Income$34,436
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Nov 21, 2017
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DENIS W MILLERTreasurer-$5,268-$5,268
LOWELL HAHNSecretary-$5,268-$5,268
LOUIS BEYERLEINDirector-$5,268-$5,268
CHRIS DAVISDirector-$5,268-$5,268
MIKE GOWERPresident-$5,268-$5,268
Filing and Contact Details

Filer

Filer Name
The Darwin and Lorene Cole Foundation
EIN
48-1241511
Address
PO BOX 266, PHILLIPSBURG, KS 67661

Signing Officer

Name
Michael Gower
Title
President
Signed
2017-11-21
Discuss with paid preparer
Yes

Preparer

Firm
Mapes & Miller LLP
Address
711 3rd Street, Phillipsburg, KS 67661
Preparer
Denis W Miller CPA
Phone
7855436561
Raw XML AppendixShowing 400 of 493 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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InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt2PRAIRIE HORIZON
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt3RINGNECK ENERGY LLC
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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc1375 REALTY INCOME CORP
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc215032 FNB AGENCY
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc32740 ST SALES
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc4260 ST SALES
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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc6585 LT SALES
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc72893 LT SALES
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc823 LT SALES
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc91516 LT SALES
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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt12017-07-19
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt22017-05-08
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt32016-10-26
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt42017-05-09
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt52016-10-17
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt62017-01-17
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt72017-05-09
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt82017-05-09
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt92016-12-19
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt0100487
IRS990PF/CapGainsLossTxInvstIncmDetail/NetShortTermCapitalGainLossAmt0-22196
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt034436
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt02918698
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt02884262
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt02918698
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt0256613
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt0256613
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt0256613
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt0257885
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt01272
IRS990PF/DistributableAmountGrp/TotalTaxAmt01272
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/DomesticOrgMeetingSect4940eInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt01145
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt01272
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt01272
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt01272
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxDueAmt0127
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt01145
IRS990PF/FMVAssetsEOYAmt04964819
IRS990PF/Form990PFBalanceSheetsGrp/AdditionalPaidInCapitalBOYAmt02776037
IRS990PF/Form990PFBalanceSheetsGrp/AdditionalPaidInCapitalEOYAmt02776037
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipAccumDeprecAmt082163
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipCostOrOtherBssAmt0581803
IRS990PF/Form990PFBalanceSheetsGrp/LandBOYAmt0503166
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYAmt0499640
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYFMVAmt02271453
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsBOYAmt0326
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYAmt0298
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYFMVAmt0298
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsBOYAmt02263321
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYAmt02386748
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYFMVAmt02661056
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesBOYAmt01
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt0108225
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningEOYAmt0142661
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt0117450
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt032012
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt032012
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt02884263
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt02918698
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt04964819
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt01
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt02884263
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt02918698
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt02884262
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt02918698
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt05236247
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt0113073
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt02864971
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt078544
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt02258203
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt0257885
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt05157703
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt05236247
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/CompensationAmt05268
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt15268
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt25268
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt35268
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt45268
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
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0Treasurer
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1SECRETARY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2Director
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3Director
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt4President
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt0353 F STREET
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt1353 F STREET
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt2353 F STREET
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt3353 F STREET
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt4353 F STREET
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0PHILLIPSBURG
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1PHILLIPSBURG
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm2PHILLIPSBURG
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm3PHILLIPSBURG
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm4PHILLIPSBURG
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0KS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd1KS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd2KS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd3KS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd4KS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd067661
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd167661
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd267661
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd367661
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd467661
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNetVlNoncharitableAssetsAmt0229095
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt0230367
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt0249977
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt0185019
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt0167910
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt0151687
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt0141733
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt00.044418
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt00.04733
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt00.03947
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt00.04440
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt00.04501
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt00.04587
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd0false
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt01272
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt05157703
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt05281124
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt04688035
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt03781578
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt03369747
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt03089639
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt0251783
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt00.222090
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt0250511
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt0251783
IRS990PF/QualifyingDistriPartXIIGrp/PctSect4940eOrgNetInvstIncmAmt01272
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt0251783
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/AddressLine1Txt0PO BOX 266
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0PHILLIPSBURG
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0KS
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd067661
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0KS
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0DENIS W MILLER
IRS990PF/StatementsRegardingActyGrp/PhoneNum07855436561
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0true
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0PHILLIPS COUNTY RETIREMENT CENTER-PRAIRIE WIND VILLA GRANT.
IRS990PF/SummaryOfDirectChrtblActyGrp/Description2Txt0PHILLIPS COUNTY HEALTH SYSTEMS-PROJECTS GRANT.
IRS990PF/SummaryOfDirectChrtblActyGrp/Description3Txt0PHILLIPS COUNTY COMMISSIONERS- PROJECT GRANTS
IRS990PF/SummaryOfDirectChrtblActyGrp/Description4Txt0PHILLIPS COUNTY SHERIFF-PROJECTS GRANT.
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt033333
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses2Amt044000
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses3Amt026000
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses4Amt013000
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt0REQUEST CAN BE SUBMITTED IN ANY WRITTEN MANNER.

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Filings

Displayed year

2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,918,698
Liabilities
$0
Net assets
$2,918,698
Revenue
$423,578
Expenses
$389,142
Net income
$34,436
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