Civic Intelligence

The Darwin and Lorene Cole Foundation Inc

990PF • Fiscal year 2018 • EIN 48-1241511

Oct 01, 2017 to Sep 30, 2018 • Filed on Nov 20, 2018

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

26th percentile

0.00x

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

2018 filings • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

26th percentile

0.00x

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

2018 filings • $1M-$5M nonprofits • Source year 2018

Net Margin

77th percentile

23%

Higher net margin than 77% of similar nonprofits.

2018 filings • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

45th percentile

$4,964

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2018 filings • $1M-$5M nonprofits • Source year 2018

Asset Growth

61st percentile

3.5%

Faster asset growth than 61% of similar nonprofits.

2018 filings • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

50th percentile

3.7%

Faster revenue growth than 50% of similar nonprofits.

2018 filings • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$3,020,661

Up $101,963 (+3.5%) from 2017

Net Assets

Up

$3,020,661

Up $101,963 (+3.5%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin77th percentile

Revenue

Up

$439,198

Up $15,620 (+3.7%) from 2017

Expenses

Down

$337,235

Down $51,907 (-13%) from 2017

Net Income

Up

$101,963

Up $67,527 (+196%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth61st 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

2018

Assets$3,020,661
Liabilities$0
Net Assets$3,020,661
Open 2018 Filing

Operations Trend

Revenue Growth50th 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

2018

Revenue$439,198
Expenses$337,235
Net Income$101,963
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Nov 20, 2018
Return Version
2017v2.2
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DENIS W MILLERTreasurer-$4,964-$4,964
LOWELL HAHNSecretary-$4,964-$4,964
LOUIS BEYERLEINDirector-$4,964-$4,964
CHRIS DAVISDirector-$4,964-$4,964
MIKE GOWERPresident-$4,964-$4,964
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
2018-11-20
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 470 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/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt02918698
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt03020661
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt02918698
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt03020661
IRS990PF/MethodOfAccountingCashInd0X
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IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt066079
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt02617618
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt069350
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt01939663
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt0227701
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt04554010
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt04964
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt14964
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt24964
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt34964
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt44964
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0DENIS W MILLER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1LOWELL HAHN
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm4MIKE GOWER
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1SECRETARY
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3Director
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt4President
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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/AdjNetVlNoncharitableAssetsAmt0204735
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt0206441
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt0250511
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt0249977
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt0185019
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt0167910
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt0151687
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt00.044957
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt00.04857
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt00.04733
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt00.03947
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt00.04440
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt00.04501
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd0false
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt01706
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt04554010
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt05157703
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt05281124
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt04688035
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt03781578
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt03369747
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt0225044
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt00.224786
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt0223338
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt0225044
IRS990PF/QualifyingDistriPartXIIGrp/PctSect4940eOrgNetInvstIncmAmt01706
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt0225044
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/Description3Txt0PHILLIPSBURG PRESBYTERIAN CHURCH-PROJECTS GRANT
IRS990PF/SummaryOfDirectChrtblActyGrp/Description4Txt0PHILLIPS COUNTY COMMISSIONERS--4-H PARKING LOT GRANT.
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt033334
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses2Amt051200
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses3Amt018334
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses4Amt018000
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt0REQUEST CAN BE SUBMITTED IN ANY WRITTEN MANNER.
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0COLE FOUNDATION
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum07855432166
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine1Txt0353 F STREET
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/CityNm0PHILLIPSBURG
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/StateAbbreviationCd0KS
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCd067661
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0RESTRICTED TO QUALIFYING ENTITIES IN PHILLIPS COUNTY, KANSAS.
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt01 WEEK PRIOR TO BOARD MEETING
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt0194198
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0CHARITABLE GRANTS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PUBLIC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0SEE ATTACHED STATEMENT 12
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0PO BOX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0PHILLIPSBURG
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0KS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd067661
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0194198
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/AppliedToCurrentYearAmt0146898
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt078146
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0183194
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0225044
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt036296
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt078146
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt075081
LandEtcSchedule2/LandEtcGrp/BookValueAmt0466900

Document Assets

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Filings

Displayed year

2018 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,020,661
Liabilities
$0
Net assets
$3,020,661
Revenue
$439,198
Expenses
$337,235
Net income
$101,963
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