Civic Intelligence

Colonel Harland Sanders Foundation Inc.

990PF • Fiscal year 2016 • EIN 61-0645199

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 19, 2017

400 - 848 Courtney StreetVictoria V8W 1C4CA

(250) 656-1214

Siviq Scores

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

Liabilities / Assets

17th percentile

0.00x

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

2016 filings • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

100th percentile

683%

Higher net margin than 100% of similar nonprofits.

2016 filings • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

27th percentile

$0

Higher top officer pay than 27% of similar nonprofits.

2016 filings • $5M-$10M nonprofits • Source year 2016

Asset Growth

8th percentile

-12%

Faster asset growth than 8% of similar nonprofits.

2016 filings • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2015 to 2016

Assets

Down

$9,191,864

Down $1,196,490 (-12%) from 2015

Net Assets

$9,191,864

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2015

Revenue

Down

-$175,277

Down $402,822 (-177%) from 2015

Expenses

Up

$1,021,213

Up $587,318 (+135%) from 2015

Net Income

Down

-$1,196,490

Down $990,140 (-480%) from 2015

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2011: $10,149,842Liabilities 2011: $02011Assets 2012: $11,597,546Liabilities 2012: $02012Assets 2013: $10,907,918Liabilities 2013: $02013Assets 2014: $10,594,704Liabilities 2014: $02014Assets 2015: $10,388,354Liabilities 2015: $02015Assets 2016: $9,191,864Liabilities 2016: $0Net Assets 2016: $9,191,8642016Assets 2017: $8,818,333Liabilities 2017: $0Net Assets 2017: $8,818,3332017Assets 2018: $8,467,088Liabilities 2018: $0Net Assets 2018: $8,467,0882018Assets 2019: $8,249,878Liabilities 2019: $0Net Assets 2019: $8,249,8782019Assets 2020: $8,490,951Liabilities 2020: $0Net Assets 2020: $8,490,9512020Assets 2021: $8,843,305Liabilities 2021: $0Net Assets 2021: $8,843,3052021Assets 2022: $8,509,616Liabilities 2022: $0Net Assets 2022: $8,509,6162022Assets 2023: $8,508,140Liabilities 2023: $0Net Assets 2023: $8,508,1402023Assets 2024: $8,325,545Liabilities 2024: $0Net Assets 2024: $8,325,5452024

Highlighted filing

2016

Assets$9,191,864
Liabilities$0
Net Assets$9,191,864

Operations Trend

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

$2.0M$1.0M$0-$1.0M-$2.0MRevenue 2011: $1,004,496Expenses 2011: $681,222Net Income 2011: $323,2742011Revenue 2012: $1,914,244Expenses 2012: $466,540Net Income 2012: $1,447,7042012Revenue 2013: -$81,186Expenses 2013: $608,442Net Income 2013: -$689,6282013Revenue 2014: $104,087Expenses 2014: $417,301Net Income 2014: -$313,2142014Revenue 2015: $227,545Expenses 2015: $433,895Net Income 2015: -$206,3502015Revenue 2016: -$175,277Expenses 2016: $1,021,213Net Income 2016: -$1,196,4902016Revenue 2017: $102,577Expenses 2017: $476,108Net Income 2017: -$373,5312017Revenue 2018: $231,400Expenses 2018: $582,645Net Income 2018: -$351,2452018Revenue 2019: $419,423Expenses 2019: $636,633Net Income 2019: -$217,2102019Revenue 2020: $926,633Expenses 2020: $685,560Net Income 2020: $241,0732020Revenue 2021: $750,021Expenses 2021: $397,667Net Income 2021: $352,3542021Revenue 2022: $138,304Expenses 2022: $471,993Net Income 2022: -$333,6892022Revenue 2023: $388,296Expenses 2023: $389,772Net Income 2023: -$1,4762023Revenue 2024: $352,603Expenses 2024: $535,198Net Income 2024: -$182,5952024

Highlighted filing

2016

Revenue-$175,277
Expenses$1,021,213
Net Income-$1,196,490
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 19, 2017
Return Version
2016v3.0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOSEPH A BALDINGERDirector-$0--
TERRANCE J DONNELLYVice Preside-$0--
GARY R EDWARDSSecretary-$0--
EVAN R GOGOUDirector-$0--
GEORGES GAGNONDirector-$0--
SHIRLEY TOPMILLERTreasurer-$0--
WILLIAM KARNYPresident-$0--
KAREN KARNYSecretary-Tr-$0--
RONALD J YOUNGDirector-$0--
Filing and Contact Details

Filer

Filer Name
Colonel Harland Sanders Foundation
EIN
61-0645199
Phone
2506561214
Address
CA

Signing Officer

Name
William Karny
Title
President
Phone
2506561214
Signed
2017-06-19
Discuss with paid preparer
Yes

Preparer

Firm
Rd Barnett Pllc
Address
2311 N 45 TH ST 105, SEATTLE, WA 98103-6905
Preparer
Reginald D Barnett
Phone
2063478000
Raw XML Appendix363 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/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ForeignAddress/AddressLine1Txt1367 HOWLAND AVENUE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ForeignAddress/AddressLine1Txt246 SANDRINGHAM DRIVE
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm6WILLIAM KARNY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm7KAREN KARNY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm8RONALD J YOUNG
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1VICE PRESIDE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2SECRETARY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt4DIRECTOR
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt6PRESIDENT
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt8DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt07910 WOODMONT AVENUE 1103
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt15943 ASHWOOD BLUFF DRIVE
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd020814
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd140207
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNetVlNoncharitableAssetsAmt0347221
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt0350208
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt0361949
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt0313447
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt0361520
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt0370266
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt0609948
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt00.035464
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt00.034471
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt00.027633
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt00.029862
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt00.032699
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt00.052657
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd0false
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt02987
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt09790796
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt010500038
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt011343205
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt012106418
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt011323631
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt011583426
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt0963537
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt00.177322
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt0960550
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt0963537
IRS990PF/QualifyingDistriPartXIIGrp/PctSect4940eOrgNetInvstIncmAmt02987
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt0963537
IRS990PF/StatementsRegardingActy4720Grp/ActsFailToQlfyAsExceptionsInd0false
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0true
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0true
IRS990PF/StatementsRegardingActyGrp/ForeignCountryCd0CA
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0false
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0MR WILLIAM KARNY
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksForeignAddress/AddressLine1Txt011010 LARKSPUR LANE
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksForeignAddress/CityNm0NORTH SAANICH
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksForeignAddress/CountryCd0CA
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksForeignAddress/ForeignPostalCd0V8L 5N6
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksForeignAddress/ProvinceOrStateNm0BRITISH COLUMBIA
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0KY
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PhoneNum02506561214
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt0350000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1200000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt2200000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt3200000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0HEALTH EDUCATION AND RESEARCH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1HEALTH EDUCATION AND RESEARCH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2HEATLH EDUCATION AND RESEARCH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3HEALTH EDUCATION AND RESEARCH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0UCSF BENIOFF CHILDREN'S HOSPITAL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1FIRST PLACE PHOENIX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2JEWISH HOSPITAL & ST MARY'S
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt3FOUNDATION FOR THE CHILDREN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine2Txt0FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine2Txt1OF CALIFORNIA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt02201 BROADWAY SUITE 600
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1717 EASTY MARYLAND AVENUE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt2200 ABRAHAM FLEXNER WAY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt38665 GIBBS DRIVE 206
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0OAKLAND
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1PHOENIX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2LOUSIVILLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3SAN DIEGO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1AZ
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2KY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd094143
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd185014
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd240202
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd392123
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0950000
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/AppliedToCurrentYearAmt0444469
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt0519068
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0486553
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0963537
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt042084
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt0519068
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1MANAGEMENT FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2BANK FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt01347
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt046482
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt11347
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt046482
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt12694
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt0102640
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt19160
OtherIncomeSchedule2/OtherIncomeDetail/Desc0FOREIGN EXCHANGE INCOME
OtherIncomeSchedule2/OtherIncomeDetail/Desc1INCOME TAXES RECOVERED
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt0102640
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt0102640
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt19160
TaxesSchedule/TaxesDetail/Amt01907
TaxesSchedule/TaxesDetail/CategoryTxt0FOREIGN TAXES
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt01907
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM KARNY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02506561214
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-06-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COLONEL HARLAND SANDERS FOUNDATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0INC
ReturnHeader/Filer/BusinessNameControlTxt0COLO
ReturnHeader/Filer/EIN0610645199
ReturnHeader/Filer/ForeignAddress/AddressLine1Txt0400 - 848 COURTNEY STREET
ReturnHeader/Filer/ForeignAddress/CityNm0VICTORIA
ReturnHeader/Filer/ForeignAddress/CountryCd0CA
ReturnHeader/Filer/ForeignAddress/ForeignPostalCd0V8W 1C4
ReturnHeader/Filer/PhoneNum02506561214
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId09FAAF1616B4CCCDB4442939EE88CB87B1EA87359
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0978C6868E1FFD65FA1F0E03D65B6902AE2D87CAB
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0464331324
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RD BARNETT PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02311 N 45 TH ST 105
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SEATTLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0981036905
ReturnHeader/PreparerPersonGrp/PhoneNum02063478000
ReturnHeader/PreparerPersonGrp/PreparationDt02017-07-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0REGINALD D BARNETT
ReturnHeader/ReturnTs02017-07-31T11:12:35-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.33$0.00$8.33$0.35$0.54$0.18
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.51$0.00$8.51$0.39$0.39$0.00
2022Detailed filing. Detailed filing data is available for this year.$8.51$0.00$8.51$0.14$0.47$0.33
2021Detailed filing. Detailed filing data is available for this year.$8.84$0.00$8.84$0.75$0.40$0.35
2020Detailed filing. Detailed filing data is available for this year.$8.49$0.00$8.49$0.93$0.69$0.24
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.25$0.00$8.25$0.42$0.64$0.22
2018Detailed filing. Detailed filing data is available for this year.$8.47$0.00$8.47$0.23$0.58$0.35
2017Detailed filing. Detailed filing data is available for this year.$8.82$0.00$8.82$0.10$0.48$0.37
2016Detailed filing. Detailed filing data is available for this year.$9.19$0.00$9.19$0.18$1.02$1.20
2015Summary only. Only limited summary data is available for this year.$10.4$0.00$0.23$0.43$0.21
2014Summary only. Only limited summary data is available for this year.$10.6$0.00$0.10$0.42$0.31
2013Summary only. Only limited summary data is available for this year.$10.9$0.00$0.08$0.61$0.69
2012Summary only. Only limited summary data is available for this year.$11.6$0.00$1.91$0.47$1.45
2011Summary only. Only limited summary data is available for this year.$10.1$0.00$1.00$0.68$0.32