Civic Intelligence

Lillys Gift Foundation Lois G Ericson President

990PF • Fiscal year 2017 • EIN 68-0445376

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 01, 2018

8519 Shady Dell RoadMacdoel, CA 96058

(530) 398-4373

Siviq Scores

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

Liabilities / Assets

12th percentile

0.00x

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

2017 filings • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

12th percentile

0.00x

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

2017 filings • $10M-$25M nonprofits • Source year 2017

Net Margin

88th percentile

49%

Higher net margin than 88% of similar nonprofits.

2017 filings • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

20th percentile

$0

Higher top officer pay than 20% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • $10M-$25M nonprofits • Source year 2017

Asset Growth

86th percentile

21%

Faster asset growth than 86% of similar nonprofits.

2017 filings • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

27th percentile

-2.5%

Faster revenue growth than 27% of similar nonprofits.

2017 filings • $10M-$25M nonprofits • Annualized from 2016 to 2017

Assets

Up

$15,647,113

Up $2,748,681 (+21%) from 2016

Net Assets

Up

$15,647,113

Up $2,748,681 (+21%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Down

$2,153,122

Down $54,622 (-2.5%) from 2016

Expenses

Up

$1,108,732

Up $110,230 (+11%) from 2016

Net Income

Down

$1,044,390

Down $164,852 (-14%) from 2016

Historical Trend

Balance Sheet Trend

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

$30M$20M$10M$0Assets 2010: $7,160,097Liabilities 2010: $0Net Assets 2010: $7,160,0972010Assets 2011: $8,242,083Liabilities 2011: $12011Assets 2012: $9,173,540Liabilities 2012: $0Net Assets 2012: $9,173,5402012Assets 2013: $10,061,443Liabilities 2013: $0Net Assets 2013: $10,061,4432013Assets 2014: $10,926,217Liabilities 2014: $0Net Assets 2014: $10,926,2172014Assets 2015: $11,689,190Liabilities 2015: $0Net Assets 2015: $11,689,1902015Assets 2016: $12,898,432Liabilities 2016: $0Net Assets 2016: $12,898,4322016Assets 2017: $15,647,113Liabilities 2017: $0Net Assets 2017: $15,647,1132017Assets 2018: $14,881,736Liabilities 2018: $0Net Assets 2018: $14,881,7362018Assets 2019: $18,834,595Liabilities 2019: $0Net Assets 2019: $18,834,5952019Assets 2020: $21,290,029Liabilities 2020: $0Net Assets 2020: $21,290,0292020Assets 2021: $25,409,440Liabilities 2021: $0Net Assets 2021: $25,409,4402021Assets 2022: $22,184,230Liabilities 2022: $12,382Net Assets 2022: $22,171,8482022Assets 2023: $26,474,352Liabilities 2023: $0Net Assets 2023: $26,474,3522023Assets 2024: $29,961,012Liabilities 2024: $7,000Net Assets 2024: $29,954,0122024

Highlighted filing

2017

Assets$15,647,113
Liabilities$0
Net Assets$15,647,113

Operations Trend

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

$6.0M$4.0M$2.0M$0Expenses 2010: $316,6982010Revenue 2011: $1,488,777Expenses 2011: $406,791Net Income 2011: $1,081,9862011Expenses 2012: $678,2742012Revenue 2013: $2,079,430Expenses 2013: $1,191,527Net Income 2013: $887,9032013Revenue 2014: $1,851,018Expenses 2014: $986,244Net Income 2014: $864,7742014Revenue 2015: $1,746,898Expenses 2015: $967,305Net Income 2015: $779,5932015Revenue 2016: $2,207,744Expenses 2016: $998,502Net Income 2016: $1,209,2422016Revenue 2017: $2,153,122Expenses 2017: $1,108,732Net Income 2017: $1,044,3902017Revenue 2018: $3,239,893Expenses 2018: $1,139,697Net Income 2018: $2,100,1962018Revenue 2019: $2,328,409Expenses 2019: $1,144,643Net Income 2019: $1,183,7662019Revenue 2020: $2,461,871Expenses 2020: $1,203,119Net Income 2020: $1,258,7522020Revenue 2021: $3,442,878Expenses 2021: $1,131,017Net Income 2021: $2,311,8612021Revenue 2022: $2,940,956Expenses 2022: $1,457,846Net Income 2022: $1,483,1102022Revenue 2023: $3,043,844Expenses 2023: $1,718,128Net Income 2023: $1,325,7162023Revenue 2024: $4,167,092Expenses 2024: $2,260,727Net Income 2024: $1,906,3652024

Highlighted filing

2017

Revenue$2,153,122
Expenses$1,108,732
Net Income$1,044,390
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 1, 2018
Return Version
2017v2.2
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
LOIS ERICSONPresident-$0--
CONSTANCE D SHEPARDVice President-$0--
STEVEN L ERICSONVice President-$0--
MARILYN ERICSONVice President-$0--
PEGGY KINGDirector-$0--
Filing and Contact Details

Filer

Filer Name
Lillys Gift Foundation
EIN
68-0445376
Phone
5303984373
Address
8519 SHADY DELL ROAD, MACDOEL, CA 96058

Signing Officer

Name
Lois Ericson
Title
President
Signed
2018-06-01
Discuss with paid preparer
Yes

Preparer

Firm
Aiello Goodrich & Teuscher Inc
Address
205 N MOUNT SHASTA BLVD STE 300, MOUNT SHASTA, CA 96067
Preparer
Logan Castle CPA
Phone
5309263881
Raw XML AppendixShowing 400 of 831 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
AccountingFeesSchedule/AccountingFeesDetail/AdjustedNetIncomeAmt012763
AccountingFeesSchedule/AccountingFeesDetail/Amt012763
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt0ACCOUNTING
AccountingFeesSchedule/AccountingFeesDetail/DisbursementsCharitablePrpsAmt00
AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt00
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt02679021
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt12102054
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt2367405
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt3375498
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt4210981
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt51938107
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt61616480
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt7296818
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt81014612
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt9999054
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt10457313
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt11458255
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt121050126
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt13290374
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt14360085
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt151152233
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt0MFB NORTHERN FUNDS ACTIVE M US EQUITY
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt1MFB NORTHERN FUNDS STK INDEX FD
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt2MFB NORTHERN MULTI MANAGER GLOBAL
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt3MFB NORTHERN EQUITY INDEX FUNDS MID CAP
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt4MFB NORTHERN FUNDS SMALL CAP INDEX
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt5MFB NORTHERN ACTIVE M INTERNATIONAL EQUI
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt6MFB NORTHERN EQUITY INDEX FUNDS INTL EQT
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt7MFO DFA INTL SMALL CO PORTFOLIO
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt8MFB NORTHERN FDS ACTIVE M EMERGING MKTS
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt9MFB NORTHERN FUNDS EMERGING MKTS EQUITY
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt10MFB NORTHERN FUNDS BD INDEX FD
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt11MFB NORTHERN FUNDS FIXED INCOME FD
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt12MFB NORTHERN FUNDS MULTI MGR HIGH YLD OP
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt13MFC FLEXSHARES TR IBOXX 3 YR
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt14MFB NORTHERN FDS MULTI-MANAGER GLOBAL RE
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt15MFC FLEXSHARES TR MORNINGSTAR GLOBAL UPS
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt02679021
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt12102054
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt2367405
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt3375498
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt4210981
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt51938107
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt61616480
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt7296818
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt81014612
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt9999054
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt10457313
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt11458255
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt121050126
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt13290374
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt14360085
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt151152233
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd0FMV
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd1FMV
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd2FMV
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd3FMV
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd4FMV
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd5FMV
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd6FMV
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd7FMV
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd8FMV
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd9FMV
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd10FMV
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd11FMV
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd12FMV
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd13FMV
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd14FMV
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd15FMV
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionAmt0358112
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionAmt0520010
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionCd018
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt0878122
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt0878122
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesAdjNetIncmAmt012763
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt012763
IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncomeAmt0559919
IRS990PF/AnalysisOfRevenueAndExpenses/CapGainNetIncmNetInvstIncmAmt0520010
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt01000000
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt01000000
IRS990PF/AnalysisOfRevenueAndExpenses/ContriRcvdRevAndExpnssAmt01275000
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsAdjNetIncmAmt0358112
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt0358112
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt0358112
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt01044390
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt06928124
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesAdjNetIncmAmt07753
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesRevAndExpnssAmt07753
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt0520010
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt0805347
IRS990PF/AnalysisOfRevenueAndExpenses/NetSTCapitalGainAdjNetIncmAmt0222483
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesNetInvstIncmAmt062254
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnssAmt062254
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesAdjNetIncmAmt0160
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncmAmt010521
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt025962
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjNetIncmAmt0580595
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesAdjNetIncmAmt020676
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt01000000
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt072775
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt01108732
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt0878122
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt02153122
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesAdjNetIncmAmt020676
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt072775
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt0108732
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt02000-01-01
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt12017-01-01
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt22000-01-01
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt02041592
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt14366522
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt0198383
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt1222483
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt299144
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt0198383
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt1222483
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt299144
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt02239975
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt14589005
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt299144
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd0P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd1P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd2P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc0NORTHERN TRUST LONG TERM CAPITAL GAINS
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc1NORTHERN TRUST SHORT TERM CAPITAL GAINS
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc2NORTHERN TRUST CAPITAL GAIN DISTRIBUTION
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt02017-12-31
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt12017-12-31
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt22017-12-31
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt0520010
IRS990PF/CapGainsLossTxInvstIncmDetail/NetShortTermCapitalGainLossAmt0222483
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt01044390
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherDecreasesAmt019225
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherIncreasesAmt01723516
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt015666338
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt012898432
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt015647113
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt0695926
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt0695926
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt0695926
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt0712033
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt016107
IRS990PF/DistributableAmountGrp/TotalTaxAmt016107
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToESTaxAmt01057
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EsPenaltyAmt036
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt017200
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/Form2220AttachedInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt016107
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/OverpaymentAmt01057
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt016107
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt016107
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt017200
IRS990PF/FMVAssetsEOYAmt015647113
IRS990PF/Form990PFBalanceSheetsGrp/OrganizationFollowsSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYAmt01057
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYFMVAmt01057
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsBOYAmt012644950
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYAmt015368416
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYFMVAmt015368416
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt0253482
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt0277640
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt0277640
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt012898432
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt015647113
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt015647113
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt012898432
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt015647113
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt012898432
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt015647113
IRS990PF/Form990PFBalanceSheetsGrp/UnrestrictedBOYAmt012898432
IRS990PF/Form990PFBalanceSheetsGrp/UnrestrictedEOYAmt015647113
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt014457520
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt0285263
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt00
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt0216863
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt014172257
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt0712033
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt014240657
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt014457520
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt40.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt40
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0LOIS ERICSON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1CONSTANCE D SHEPARD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2STEVEN L ERICSON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3MARILYN ERICSON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm4PEGGY KING
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0President
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1Vice President
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2Vice President
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3Vice President
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt4Director
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt08519 SHADY DELL ROAD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt12325 TYLER STREET
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt27001 EAST BUTTE VALLEY ROAD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt38519 SHADY DELL ROAD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt48519 SHADY DELL ROAD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0MACDOEL
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1EUGENE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm2DORRIS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm3MACDOEL
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm4MACDOEL
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0CA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd1OR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd2CA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd3CA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd4CA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd096058
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd197405
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd296023
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd396058
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd496058
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNetVlNoncharitableAssetsAmt01120426
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt01128479
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt0920000
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt0896094
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt0900000
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt01109591
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt0605623
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt00.078678
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt00.07107
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt00.07652
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt00.07936
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt00.10362
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt00.06282
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd0false
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt08053
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt014240657
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt012945205
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt011710262
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt011340648
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt010708528
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt09640834
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt01000000
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt00.393389
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt01000000
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt01000000
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt01000000
IRS990PF/StatementsRegardingActy4720Grp/ActsFailToQlfyAsExceptionsInd0false
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
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/Form990TFiledInd0false
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt08519 SHADY DELL ROAD
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0MACDOEL
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0CA
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd096058
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0CA
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0PEGGY KING
IRS990PF/StatementsRegardingActyGrp/PhoneNum05303984373
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt0POTENTIAL RECIPIENTS ARE TO SUBMIT A WRITTEN LETTER EXPLAINING NEED.
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0LILLY'S GIFT FOUNDATION
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum05303984373
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine1Txt08519 SHADY DELL ROAD
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/CityNm0MACDOEL
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/StateAbbreviationCd0CA
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCd096058
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0NO RESTRICTIONS OR LIMITATIONS ON AWARDS.
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt0NO SUBMISSION DEADLINES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt0250000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1250000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt210000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt320000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt412000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt515000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt62000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt715000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt82000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt94000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt105500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1110000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt123000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1315000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt147500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1510000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1610000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt172000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt187500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt196000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt2030000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt2120000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt2225000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt2320000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt2440000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt2510000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt2610000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt275000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt2810000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt2910000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt305000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt3115000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt3210000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt3310000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt344000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt355000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt3610500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt376000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt3815000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt3910000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt4010000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt4110000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt422000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt4320000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt4410000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt455000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt466000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt4710000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0FOR SUPPORT OF FAIRS. FUNDS NOT TO BE USED FOR ADMINISTRATIVE EXPENSES.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1FOR SUPPORT OF FAIRS. FUNDS NOT TO BE USED FOR ADMINISTRATIVE EXPENSES.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2PROVIDE FUNDS FOR COMMUNITY HEALTH CARE.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3PROVIDE FUNDS TO ASSIST IN PROTECTING PERFORMING ANIMALS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4FOR SUPPORT OF AN AT RISK BOARDING SCHOOL FOR GIRLS. FUNDS NOT TO BE USED FOR ADMINISTRATIVE USE.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt5PROVIDE FUNDS FOR RESEARCH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt6PROVIDE FUNDS FOR MAMMOGRAPHIC FUND
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt7PROVIDE FUNDS TO RECRUIT RESCUED DOGS FOR USE BY FIRST RESPONDERS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt8ASSIST IN HOUSING FOR SERIOUSLY ILL CHILDREN & THEIR FAMILIES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt9ASSIST IN HOUSING FOR SERIOUSLY ILL CHILDREN & THEIR FAMILIES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt10SUPPORT TO PEDIATRIC PATIENTS & THEIR FAMILIES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt11PROVIDE FUNDS TO SAVE & REHABILITATE ABANDONED & UNWANTED HORSES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt12FOR ANY STUDENT RELATED COSTS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt13PROVIDE FUNDS TO SUPPORT THE MISSION OF THE RESCUE MISSION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt14FOR THE MUSTARD SEED RANCH PROGRAM
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt15FOR GENERAL SUPPORT OF THE SKI TEAM
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt16PROVIDE FUNDS TO ASSIST IN PEDIATRIC CARE FOR CHILDREN AND YOUNG ADULTS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt17FOR FOOD, CLOTHING AND SHELTER FOR THOSE ASSISTED
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt18PROVIDE FUNDS FOR DOG RESUCE & REHABILITATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt19ASSISTANCE FOR EMERGENCY FOOD, CLOTHING & SHELTER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt20PROVIDE FUNDS FOR THERAPEUTIC RIDING PROGRAM. FUNDS TO BE USED FOR AREA IMPROVEMENTS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt21PROVIDE FUNDS FOR READING PROGRAMS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt22FOR ANY EXPENDITUER RELATED TO CHARITABLE PURPOSE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt23FOR EMERGENCY FOOD ASSISTANCE ONLY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt24FOR SUPPORT OF CHILD ABUSE PROGRAM
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt25FOR ANY EXPENDITURE RELATED TO CHARITABLE PURPOSE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt26FOR CLIENT CARE OR CAMP EVERGREEN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt27PROVIDE FUNDS FOR THE DELLA ROBBIA WREATH PROGRAM WHICH SUPPORTS AT RISK YOUTH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt28FOR THE SUMMER CAMP PROGRAM AT EAGLE LAKE OR GRIZZ.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt29PROVIDE FUNDS TO HELP WITH CANCER RESEARCH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt30PROGRAM ASSISTANCE TO CHRISTIAN SCHOOL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt31PROVIDE FUNDS FOR PROMOTING ORAL HEALTH FOR THE KIDS OF ORANGE COUNTY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt32SUPPORT FOR THE BLIND
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt33FOR ANY EXPENDITURE RELATED TO EXEMPT FUNCTION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt34FOR OPERATION OF THE CAMP
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt35ASSISTANCE FOR VICTIMS OF SEXUAL AND DOMESTIC VIOLENCE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt36TO PROVIDE SERVICE TO INDIVIDUALS WHO CANNOT PAY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt37BUILDING FUND
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt38FOR ANY EXPENDITURE RELATED TO CHARITABLE PURPOSE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt39WILDLIFE ENHANCEMENT

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$30.0$0.01$30.0$4.17$2.26$1.91
2023Detailed filing. Detailed filing data is available for this year.$26.5$0.00$26.5$3.04$1.72$1.33
2022Detailed filing. Detailed filing data is available for this year.$22.2$0.01$22.2$2.94$1.46$1.48
2021Detailed filing. Detailed filing data is available for this year.$25.4$0.00$25.4$3.44$1.13$2.31
2020Detailed filing. Detailed filing data is available for this year.$21.3$0.00$21.3$2.46$1.20$1.26
2019Detailed filing. Detailed filing data is available for this year.$18.8$0.00$18.8$2.33$1.14$1.18
2018Detailed filing. Detailed filing data is available for this year.$14.9$0.00$14.9$3.24$1.14$2.10
2017Detailed filing. Detailed filing data is available for this year.$15.6$0.00$15.6$2.15$1.11$1.04
2016Detailed filing. Detailed filing data is available for this year.$12.9$0.00$12.9$2.21$1.00$1.21
2015Detailed filing. Detailed filing data is available for this year.$11.7$0.00$11.7$1.75$0.97$0.78
2014Detailed filing. Detailed filing data is available for this year.$10.9$0.00$10.9$1.85$0.99$0.86
2013Detailed filing. Detailed filing data is available for this year.$10.1$0.00$10.1$2.08$1.19$0.89
2012Detailed filing. Detailed filing data is available for this year.$9.17$0.00$9.17$0.68
2011Summary only. Only limited summary data is available for this year.$8.24$0.00$1.49$0.41$1.08
2010Detailed filing. Detailed filing data is available for this year.$7.16$0.00$7.16$0.32