Robert S & Grayce B Kerr Foundation Inc.

990PF • Fiscal year 2015 • EIN 73-1256123

Jan 01, 2015 to Dec 31, 2015 • Filed on Sep 30, 2016

Organization Profile

PO Box 1750Wilson, WY 83014

(307) 733-4798

Siviq Scores

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

0.00x

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

2015 filings • $10M-$25M nonprofits • Source year 2015

0.00x

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

2015 filings • $10M-$25M nonprofits • Source year 2015

-65%

Higher net margin than 7% of similar nonprofits.

2015 filings • $10M-$25M nonprofits • Source year 2015

$101,255

Higher top officer pay than 33% of similar nonprofits.

Top officer pay equals 8.6% of source-year revenue.

2015 filings • $10M-$25M nonprofits • Source year 2015

-2.1%

Faster asset growth than 32% of similar nonprofits.

2015 filings • $10M-$25M nonprofits • Annualized from 2014 to 2015

81%

Faster revenue growth than 93% of similar nonprofits.

2015 filings • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet

Liabilities / Assets16th percentile

Assets

Down

$22,018,069

Down $464,710 (-2.1%) from 2014

Net Assets

$22,018,069

No earlier filing loaded for comparison.

Liabilities

Flat

Flat from 2014

Revenue And Expenses

Liabilities / Revenue16th percentile Net Margin7th percentile

Revenue

$1,184,132

Up $531,184 (+81%) from 2014

Expenses

$1,953,910

Up $184,274 (+10%) from 2014

Net Income

-$769,778

Up $346,910 (+31%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

Highlighted filing

2015

Assets$22,018,069

Liabilities$0

Net Assets$22,018,069

Open 2015 Filing

Operations Trend

Revenue Growth93rd percentile

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

Highlighted filing

2015

Revenue$1,184,132

Expenses$1,953,910

Net Income-$769,778

Open 2015 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2015 to Dec 31, 2015
Signed: Sep 30, 2016
Return Version: 2015v2.1

Compensation and Service Providers

Top Officer Pay33rd percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
KAVAR KERR	President	PT	$75,000	$26,255	$101,255
MARA KERR	Secretary/Tr	PT	$50,000	$13,081	$63,081
JOARTHUR G KERR	Vice Chair	PT	$0	-	-
WILLIAM G KERR	Chairman	PT	$0	-	-

Grants and Assistance

Foundation Grants and Related Investments

Type	Recipient	Purpose	Status	Location	Amount
Paid Grant	NATIONAL MUSEUM OF WILDLIFE ART	16 FINE ART OBJECTS	PC	JACKSON, WY, US	$980,800
Paid Grant	NATIONAL MUSEUM OF WILDLIFE ART	ENDOWMENT	PC	JACKSON, WY, US	$250,000
Paid Grant	COMMUNITY SAFETY NETWORK	CONTINUE CAMPAIGN	PC	JACKSON, WY, US	$50,000
Paid Grant	COMMUNITY FDN OF JACKSON HOLE	OLD BILLS FUN RUN SUPPORT	PC	JACKSON, WY, US	$29,000
Paid Grant	BLOWING ROCK CHARITY HORSE SHOW FDN	BUILDING ON A TRADITION CAPITAL CAMP	PC	BLOWING ROCK, NC, US	$25,000
Paid Grant	UNIVERSITY OF OKLAHOMA FOUNDATION	STUDY ABROAD PROGRAMS	SO II	NORMAN, OK, US	$25,000
Paid Grant	SMITHSONIAN AMERICAN ART MUSEUM	CAPITAL CAMPAIGN RENWICK RENOVATION	PC	WASHINGTON, DC, US	$20,000
Paid Grant	SPCA FOR MONTEREY CO	SUPPORT RESCUED HORSE PROGRAM	PC	MONTEREY, CA, US	$20,000
Paid Grant	SUNSET CENTER	GENERAL OPERATING SUPPORT	PC	CARMEL, CA, US	$15,000
Paid Grant	UNIVERSITY OF OKLAHOMA FOUNDATION	CMR CTR GRADUATE ASST FELLOWSHIP	SO II	NORMAN, OK, US	$15,000
Paid Grant	YWCA MONTEREY COUNTY	SUPPORT LAWSON SAFEHOUSE	PC	SALINAS, CA, US	$15,000
Paid Grant	AIKEN HORSE PARK FOUNDATION	MATCHING FUNDS FOR BRINGING THE PARK	POF	AIKEN, SC, US	$10,000
Paid Grant	AMERICAN RED CROSS	SUPPORT RELIEF FOR FIRE IMPACTS	PC	CARMEL, CA, US	$10,000
Paid Grant	CARMEL FOUNDATION	GENERAL OPERATING SUPPORT	PC	CARMEL, CA, US	$10,000
Paid Grant	NATIONAL MUSEUM OF WILDLIFE ART	COLLECTOR'S CIRCLE	PC	JACKSON, WY, US	$10,000
Paid Grant	UNIVERSITY OF OKLAHOMA FOUNDATION	ATHLETIC DEPARTMENT SUPPORT	SO II	NORMAN, OK, US	$10,000
Paid Grant	AMERICAN PRAIRIE RESERVE	GENERAL OPERATING SUPPORT	PC	BOZEMAN, MT, US	$5,000
Paid Grant	CHARTURE FUND	BERT RAYNES FILM PROJECT	PC	JACKSON, WY, US	$5,000
Paid Grant	RETURN TO FREEDOM	GENERAL OPERATING SUPPORT	PC	LOMPOC, CA, US	$5,000
Paid Grant	BLOWING ROCK CHARITY HORSE SHOW FDN	BENEFACTOR SUPPORT	PC	BLOWING ROCK, NC, US	$4,000
Paid Grant	NATIONAL MUSEUM OF WILDLIFE ART	DONOR TILES	PC	JACKSON, WY, US	$4,000
Paid Grant	NATIONAL MUSEUM OF WILDLIFE ART	RUNGIUS SOCIETY	PC	JACKSON, WY, US	$3,000
Paid Grant	NATIONAL MUSEUM OF WILDLIFE ART	EMPLOYEE ASSISTANCE FUND	PC	JACKSON, WY, US	$3,000
Paid Grant	ASSOC OF TRIBAL ARCHIVES LIBRARIE	SUPPORT BLACKOWL MURAL PROJECT	PC	OKLAHOMA CITY, OK, US	$2,500
Paid Grant	KY HORSE PARK FOUNDATION	MAN O'WAR SOCIETY	PC	LEXINGTON, KY, US	$2,500
Paid Grant	NATIONAL MUSEUM OF WILDLIFE ART	MATCH YEAR-END CHALLENGE GRANT	PC	JACKSON, WY, US	$2,500
Paid Grant	NATIONAL MUSEUM OF WILDLIFE ART	SUPPORT NATL MEDIA ACTIVITIES	PC	JACKSON, WY, US	$2,000
Paid Grant	NATIONAL MUSEUM OF WILDLIFE ART	ACQUISITION FUNDS	PC	JACKSON, WY, US	$1,700
Paid Grant	BROOKGREEN GARDENS	ACQUISITION FUNDS	PC	PAWLEYS ISLAND, SC, US	$1,500
Paid Grant	COMMUNITY FDN OF JACKSON HOLE	ADAMSON MEMORIAL	PC	JACKSON, WY, US	$1,500
Paid Grant	COMMUNITY FDN OF JACKSON HOLE	JARAD SPACKMAN MEMORIAL	PC	JACKSON, WY, US	$1,500
Paid Grant	UNIVERSITY OF OKLAHOMA FOUNDATION	KARL KELLER MEMORIAL BENCH	SO II	NORMAN, OK, US	$1,500
Paid Grant	BAYLOR UNIV	CARL THORNE MEMORIAL	NC	WACO, TX, US	$1,000
Paid Grant	COMMUNITY SAFETY NETWORK	GENERAL OPERATING SUPPORT	PC	JACKSON, WY, US	$1,000
Paid Grant	DEAN A MCGEE EYE INSTITUTE	STANON YOUNG MEMORIAL	SO I	OKLAHOMA CITY, OK, US	$1,000
Paid Grant	NATURE CONSERVANCY IN WY	DAVID CARLIN MEMORIAL	PC	LANDER, WY, US	$1,000
Paid Grant	OKLA NATURE CONSERV (YES FOR '15)	TALLGRASS PRAIRIE STEWARDSHIP FUND	PC	TULSA, OK, US	$1,000
Paid Grant	OKLAHOMA FOUNDATION FOR EXCELLENCE	ALL STATE PARTNER	PC	OKLAHOMA CITY, OK, US	$1,000
Paid Grant	TETON YOUTH AND FAMILY SERVICES	HIRSCHFIELD CENTER FOR CHILDREN	PC	JACKSON, WY, US	$1,000
Paid Grant	YELLOWSTONE TO YUKON	GENERAL OPERATING SUPPORT	PC	BOZEMAN, MT, US	$1,000

Filing and Contact Details

Filer

Filer Name: Robert S & Grayce B Kerr Foundation
EIN: 73-1256123
Phone: 3077334798
Address: PO BOX 1750, WILSON, WY 83014

Signing Officer

Name: William G Kerr
Title: Chairman
Phone: 3077334798
Signed: 2016-09-30
Discuss with paid preparer: Yes

Preparer

Firm: Sorensen & Flanagan LLC
Address: PO BOX 1845, JACKSON, WY 83001
Preparer: James T Sorensen CPA
Phone: 3077333938

Raw XML AppendixShowing 400 of 1,199 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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DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt	13	3048
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt	14	263
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt	15	818
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt	16	4875
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt	17	910
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt	18	556
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt	19	2326
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt	20	338
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt	21	1658
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt	22	1595
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt	23	3500
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt	24	1545
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt	25	898
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt	26	1047
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt	27	135
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt	28	1855
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt	29	2132
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt	30	618
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt	31	824
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt	32	2262
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt	33	1938
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt	34	452
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt	35	406
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt	36	1801
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt	37	2835
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt	38	1186
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt	39	393
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt	40	823
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt	41	321
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt	42	1530
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt	43	56116
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt	44	294
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt	45	3238
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt	46	13883
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt	47	1317
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc	0	CUSTOM CHAIRS (2)
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc	1	KIMBALL FILE (2)
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc	2	FILE CABINET-2 DWR
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc	3	3 DWR LATERAL FILE CABINET
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc	4	FILE CABINET - KNOBE'S
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc	5	2 BOOKSHELVES - KNOBE'S
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc	6	CONF ROOM CHAIRS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc	7	FURNITURE BUYOUT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc	8	FILE CABINETS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc	9	DECK FURNITURE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc	10	CONF TABLE WGK OFFICE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc	11	OFFICE DESK/RAM
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc	12	TASK CHAIR/CORP EXPRESS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc	13	VALTON BRONZE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc	14	MIEDUCH SKETCH
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc	15	SEABECK PORTRAIT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc	16	DOHENY YOSEMITE OIL
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc	17	OFFICE EQUIPMENT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc	18	OFFICE EQUIPMENT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc	19	OFFICE EQUIPMENT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc	20	PANASONIC 2 LINE PHONE SYS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc	21	FULLY DEPRECIATED
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc	22	HP LASERJET IV
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc	23	MICROEDGE SOFTWARE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc	24	1/2 PENTIUM COMP
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc	25	1/2 CANON COPIER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc	26	1/2 LAPTOP
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc	27	1/2 PRINTER FOR LAPTOP
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc	28	TELE SYSTEM W/3 PHONES
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc	29	1/2 DELL LAPTOP
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc	30	1/2 OFFICE REFRIGERATOR
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc	31	1/2 DELL LAPTOP
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc	32	IMAC
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc	33	1/2 IBM LAPTOP
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc	34	MICROSOFT OFFICE FOR MAC
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc	35	CONFERENCE CALL PHONE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc	36	DELL DESKTOP & MONITOR
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc	37	CONNECTING POINT LAPTOP
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc	38	DELL DESKTOP & MONITOR
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc	39	1/2 GATEWAY DESKTOP
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc	40	MACBOOK PRO
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc	41	DELL COMPUTER & 2 MONITORS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc	42	OFFICE IMPROVEMENTS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc	43	OFFICE IMPROVEMENTS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc	44	OFFICE IMPROVEMENTS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc	45	OFFICE IMPROVEMENTS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc	46	OFFICE IMPROVEMENTS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc	47	OFFICE IMPROVEMENTS
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm	0	BONDS
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYBookValueAmt	0	914567
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt	0	903969
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt	0	6736874
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt	0	10850178
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm	0	CORPORATE STOCK
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt	0	11609071
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt	1	29073
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt	0	ARTWORK
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt	1	AEU FF, LLC
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt	2	AEW FF, LLC
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt	0	21884235
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt	1	29073
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd	0	AT COST
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd	1	AT COST
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd	2	AT COST
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionAmt	0	302326
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionCd	0	14
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionAmt	0	992757
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionCd	0	14
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionAmt	0	559
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionCd	0	14
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/BusinessCd	0	211110
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/BusinessCd	1	211110
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/Desc	0	AEU FF, LLC - UBTI
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/Desc	1	AEW FF, LLC - UBTI
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/UnrelatedBusinessTaxblIncmAmt	0	-98875
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/UnrelatedBusinessTaxblIncmAmt	1	-12635
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt	0	1295642
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/UnrelatedBusinessTaxblIncmAmt	0	-111510
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt	0	1184132
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesChrtblPrpsAmt	0	1580
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncmAmt	0	890
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt	0	2470
IRS990PF/AnalysisOfRevenueAndExpenses/CapGainNetIncmNetInvstIncmAmt	0	992757
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstDsbrsChrtblAmt	0	125000
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnssAmt	0	125000
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt	0	1549000
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt	0	1549000
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnRevAndExpnssAmt	0	1901
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt	0	302326
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt	0	302326
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt	0	-769778
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt	0	2417114
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavNetInvstIncmAmt	0	78
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavRevAndExpnssAmt	0	559
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesNetInvstIncmAmt	0	8900
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesRevAndExpnssAmt	0	8900
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt	0	992757
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt	0	1157753
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyDsbrsChrtblAmt	0	948
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyRevAndExpnssAmt	0	948
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsDsbrsChrtblAmt	0	39116
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsNetInvstIncmAmt	0	21375
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsRevAndExpnssAmt	0	60491
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblAmt	0	3722
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncmAmt	0	8691
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt	0	12413
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnssAmt	0	-111510
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesDsbrsChrtblAmt	0	188
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesNetInvstIncmAmt	0	79988
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnssAmt	0	80176
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftDsbrsChrtblAmt	0	57831
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftNetInvstIncmAmt	0	13356
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftRevAndExpnssAmt	0	71187
IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd	0	X
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesDsbrsChrtblAmt	0	12830
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncmAmt	0	4208
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt	0	31538
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt	0	1800101
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt	0	137408
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt	0	1953910
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt	0	1295161
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt	0	1184132
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt	0	251101
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt	0	137408
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt	0	404910
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingDsbrsChrtblAmt	0	9886
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingRevAndExpnssAmt	0	9886
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt	0	2000-04-09
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt	0	242301
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt	1	1150331
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt	2	31725
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt	0	16950
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt	1	443408
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt	2	468275
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt	0	16950
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt	1	443408
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt	2	468275
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt	0	259251
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt	1	1593739
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt	2	500000
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd	0	P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd	1	P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd	2	P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc	0	SEE ATTACHMENT-ST GAINS
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc	1	SEE ATTACHMENT-LT GAINS
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc	2	60 ACRES TETON COUNTY WY LAND
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt	0	2015-11-05
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt	0	992757
IRS990PF/CapGainsLossTxInvstIncmDetail/NetShortTermCapitalGainLossAmt	0	16950

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $22,018,069
Liabilities: $0
Net assets: $22,018,069
Revenue: $1,184,132
Expenses: $1,953,910
Net income: -$769,778

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024Detailed filing. Detailed filing data is available for this year.	$22.9	$0.00	$22.9	$4.51	$1.52	$2.99
2023Detailed filing. Detailed filing data is available for this year.	$19.8	$0.00	$19.8	$1.07	$2.00	$0.93
2022Detailed filing. Detailed filing data is available for this year.	$19.9	$0.00	$19.9	$1.95	$2.10	$0.15
2021Detailed filing. Detailed filing data is available for this year.	$19.2	$0.00	$19.2	$2.07	$1.73	$0.34
2020Detailed filing. Detailed filing data is available for this year.	$18.3	$0.00	$18.3	$0.86	$1.91	$1.05
2019Detailed filing. Detailed filing data is available for this year.	$18.9	$0.00	$18.9	$0.80	$1.66	$0.86
2018Detailed filing. Detailed filing data is available for this year.	$19.5	$0.00	$19.5	$1.11	$1.88	$0.77
2017Detailed filing. Detailed filing data is available for this year.	$19.8	$0.00	$19.8	$0.65	$1.96	$1.31
2016Detailed filing. Detailed filing data is available for this year.	$21.1	$0.01	$21.1	$0.65	$2.09	$1.44
2015Detailed filing. Detailed filing data is available for this year.	$22.0	$0.00	$22.0	$1.18	$1.95	$0.77
2014Summary only. Only limited summary data is available for this year.	$22.5	$0.00		$0.65	$1.77	$1.12
2013Summary only. Only limited summary data is available for this year.	$23.1	$0.00		$0.57	$1.98	$1.40
2012Summary only. Only limited summary data is available for this year.	$24.1	$0.04		$1.21	$2.05	$0.84
2011Summary only. Only limited summary data is available for this year.	$24.8	$0.05		$1.31	$2.43	$1.12