Civic Intelligence

Western States Trail Endowment Fund

990 • Fiscal year 2011 • EIN 68-0470208

Jan 01, 2011 to Dec 31, 2011 • Filed on May 10, 2012

150A Gum Lane95603
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$515,017

Flat from 2011

Net Assets

Flat

$515,017

Flat from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$28,057

Flat from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2010: $488,323Net Assets 2010: $488,3232010Assets 2011: $515,017Liabilities 2011: $0Net Assets 2011: $515,0172011Assets 2011: $515,017Liabilities 2011: $0Net Assets 2011: $515,0172011Assets 2012: $640,893Liabilities 2012: $3,377Net Assets 2012: $637,5162012Assets 2013: $767,596Liabilities 2013: $1,500Net Assets 2013: $766,0962013Assets 2014: $885,541Liabilities 2014: $1,500Net Assets 2014: $884,0412014Assets 2015: $650,185Liabilities 2015: $4,394Net Assets 2015: $645,7912015Assets 2016: $700,901Liabilities 2016: $1,561Net Assets 2016: $699,3402016Assets 2017: $807,597Liabilities 2017: $1,158Net Assets 2017: $806,4392017Assets 2018: $754,624Liabilities 2018: $0Net Assets 2018: $754,6242018Assets 2019: $826,202Liabilities 2019: $0Net Assets 2019: $826,2022019Assets 2020: $880,023Liabilities 2020: $1,500Net Assets 2020: $878,5232020Assets 2021: $993,251Liabilities 2021: $1,500Net Assets 2021: $991,7512021Assets 2022: $801,630Liabilities 2022: $1,500Net Assets 2022: $800,1302022Assets 2023: $767,532Liabilities 2023: $1,500Net Assets 2023: $766,0322023

Highlighted filing

2011

Assets$515,017
Liabilities$0
Net Assets$515,017

Operations Trend

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

$400K$200K$0-$200K-$400KRevenue 2010: $66,290Expenses 2010: $12,166Net Income 2010: $54,1242010Expenses 2011: $28,0572011Revenue 2011: $46,301Expenses 2011: $28,057Net Income 2011: $18,2442011Expenses 2012: $33,4862012Revenue 2013: $159,751Expenses 2013: $16,946Net Income 2013: $142,8052013Revenue 2014: $158,085Expenses 2014: $31,893Net Income 2014: $126,1922014Revenue 2015: $56,881Expenses 2015: $277,343Net Income 2015: -$220,4622015Revenue 2016: $44,199Expenses 2016: $14,937Net Income 2016: $29,2622016Revenue 2017: $154,288Expenses 2017: $51,899Net Income 2017: $102,3892017Revenue 2018: $24,627Expenses 2018: $42,018Net Income 2018: -$17,3912018Revenue 2019: $55,076Expenses 2019: $20,178Net Income 2019: $34,8982019Revenue 2020: $82,025Expenses 2020: $13,972Net Income 2020: $68,0532020Revenue 2021: $135,665Expenses 2021: $15,684Net Income 2021: $119,9812021Revenue 2022: -$37,703Expenses 2022: $89,685Net Income 2022: -$127,3882022Revenue 2023: $7,426Expenses 2023: $113,103Net Income 2023: -$105,6772023

Highlighted filing

2011

Revenue-
Expenses$28,057
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 10, 2012
Return Version
2011v1.2
Gross Receipts
$50,769
Mission and Program Overview

Mission

The organization was created as a supporting organization for the Western States Trail Foundation. Its main purpose is to manage the endowment fund for use in the charitable purposes of the Western States Trail, such as preservation and maintenance of the historic trail.

Filing and Contact Details

Filer

EIN
68-0470208
Raw XML AppendixShowing 400 of 418 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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IRS990/Description0The Endowment collected $4,320 from long-term pledge receivables and received new cash pledges for "full miles" in the Adopt-The-trail program of $16,835. The Endowment also received a final contribution of $1,057 from a local non-profit, with similar objectives, which is now dissolved. Receivables are analyzed periodically for collectibility. 100% of pledges at year-end are considered collectible.A donation of $15,000 was granted to the affiliate Organization, Western States Trail Foundation for their Trails Program. Investment activity consisted of redeeming all 3 Certificates of Deposit and investing in mutual funds. The investments had an unrealized gain of $8,450.
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ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0680470208
ReturnHeader/Filer/Name/BusinessNameLine10Western States Trail Endowment Fund
ReturnHeader/Filer/NameControl0WEST
ReturnHeader/Filer/Phone09167826575
ReturnHeader/Filer/USAddress/AddressLine10150A Gum Lane
ReturnHeader/Filer/USAddress/City0Auburn
ReturnHeader/Filer/USAddress/State0CA

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$7.68$0.02$7.66$0.07$1.13$1.06
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.02$0.02$8.00$0.38$0.90$1.27
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.93$0.02$9.92$1.36$0.16$1.20
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.80$0.02$8.79$0.82$0.14$0.68
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.26$0.00$8.26$0.55$0.20$0.35
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.55$0.00$7.55$0.25$0.42$0.17
2017Summary only. Only limited summary data is available for this year.$8.08$0.01$8.06$1.54$0.52$1.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.01$0.02$6.99$0.44$0.15$0.29
2015Detailed filing. Detailed filing data is available for this year.$6.50$0.04$6.46$0.57$2.77$2.20
2014Detailed filing. Detailed filing data is available for this year.$8.86$0.02$8.84$1.58$0.32$1.26
2013Summary only. Only limited summary data is available for this year.$7.68$0.02$7.66$1.60$0.17$1.43
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.41$0.03$6.38$0.33
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.15$0.00$5.15$0.28
2011Summary only. Only limited summary data is available for this year.$5.15$0.00$5.15$0.46$0.28$0.18
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.88$4.88$0.66$0.12$0.54