Civic Intelligence

Ryobi Foundation Kimiko Powers

990PF • Fiscal year 2018 • EIN 74-2517850

Jan 01, 2018 to Dec 31, 2018 • Filed on Jul 23, 2019

Organization Profile

View Organization Page

13110 Highway 82Carbondale, CO 81623

(970) 963-4445

Siviq Scores

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

Liabilities / Assets

14th percentile

0.03x

Higher debt load relative to assets than 14% of similar nonprofits.

2018 filings • $250M-$1B nonprofits • Source year 2018

Liabilities / Revenue

85th percentile

5.94x

Higher debt load relative to revenue than 85% of similar nonprofits.

2018 filings • $250M-$1B nonprofits • Source year 2018

Net Margin

14th percentile

-3.2%

Higher net margin than 14% of similar nonprofits.

2018 filings • $250M-$1B nonprofits • Source year 2018

Top Officer Pay

5th percentile

$0

Higher top officer pay than 5% of similar nonprofits.

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

2018 filings • $250M-$1B nonprofits • Source year 2018

Asset Growth

26th percentile

-0.7%

Faster asset growth than 26% of similar nonprofits.

2018 filings • $250M-$1B nonprofits • Annualized from 2017 to 2018

Revenue Growth

3rd percentile

-51%

Faster revenue growth than 3% of similar nonprofits.

2018 filings • $250M-$1B nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets14th percentile

Assets

Down

$264,852,857

Down $1,758,320 (-0.7%) from 2017

Net Assets

Down

$258,105,849

Down $36,179 (-0.0%) from 2017

Liabilities

Down

$6,747,008

Down $1,722,141 (-20%) from 2017

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin14th percentile

Revenue

Down

$1,136,227

Down $1,175,023 (-51%) from 2017

Expenses

Down

$1,172,406

Down $289,520 (-20%) from 2017

Net Income

Down

-$36,179

Down $885,503 (-104%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$300M$200M$100M$0Assets 2010: $19,491,103Liabilities 2010: $9,099,191Net Assets 2010: $10,391,9122010Assets 2011: $19,960,995Liabilities 2011: $9,959,554Net Assets 2011: $10,001,4412011Assets 2012: $210,849,220Liabilities 2012: $10,307,6272012Assets 2013: $247,583,924Liabilities 2013: $6,457,627Net Assets 2013: $241,126,2972013Assets 2014: $258,145,746Liabilities 2014: $6,701,283Net Assets 2014: $251,444,4632014Assets 2015: $254,955,086Liabilities 2015: $6,751,635Net Assets 2015: $248,203,4512015Assets 2016: $264,039,706Liabilities 2016: $6,747,002Net Assets 2016: $257,292,7042016Assets 2017: $266,611,177Liabilities 2017: $8,469,149Net Assets 2017: $258,142,0282017Assets 2018: $264,852,857Liabilities 2018: $6,747,008Net Assets 2018: $258,105,8492018Assets 2019: $269,725,335Liabilities 2019: $10,401,016Net Assets 2019: $259,324,3192019Assets 2020: $290,953,653Liabilities 2020: $6,799,081Net Assets 2020: $284,154,5722020Assets 2021: $293,948,786Liabilities 2021: $6,747,002Net Assets 2021: $287,201,7842021Assets 2022: $291,826,477Liabilities 2022: $6,747,002Net Assets 2022: $285,079,4752022Assets 2023: $291,605,120Liabilities 2023: $6,751,872Net Assets 2023: $284,853,2482023Assets 2024: $292,400,140Liabilities 2024: $6,747,400Net Assets 2024: $285,652,7402024

Highlighted filing

2018

Assets$264,852,857
Liabilities$6,747,008
Net Assets$258,105,849
Open 2018 Filing

Operations Trend

Revenue Growth3rd percentile

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

$200M$150M$100M$50M$0-$50MExpenses 2010: $226,9272010Expenses 2011: $390,9322011Revenue 2012: $191,027,424Expenses 2012: $486,555Net Income 2012: $190,540,8692012Revenue 2013: $41,295,799Expenses 2013: $705,316Net Income 2013: $40,590,4832013Revenue 2014: $10,788,894Expenses 2014: $470,728Net Income 2014: $10,318,1662014Revenue 2015: $747,393Expenses 2015: $1,118,405Net Income 2015: -$371,0122015Revenue 2016: $10,205,830Expenses 2016: $1,116,577Net Income 2016: $9,089,2532016Revenue 2017: $2,311,250Expenses 2017: $1,461,926Net Income 2017: $849,3242017Revenue 2018: $1,136,227Expenses 2018: $1,172,406Net Income 2018: -$36,1792018Revenue 2019: $3,952,949Expenses 2019: $2,734,479Net Income 2019: $1,218,4702019Revenue 2020: $33,692,529Expenses 2020: $1,461,778Net Income 2020: $32,230,7512020Revenue 2021: $4,860,928Expenses 2021: $1,813,716Net Income 2021: $3,047,2122021Revenue 2022: $28,512Expenses 2022: $2,163,151Net Income 2022: -$2,134,6392022Revenue 2023: $1,944,650Expenses 2023: $2,170,877Net Income 2023: -$226,2272023Revenue 2024: $3,375,473Expenses 2024: $2,575,981Net Income 2024: $799,4922024

Highlighted filing

2018

Revenue$1,136,227
Expenses$1,172,406
Net Income-$36,179
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jul 23, 2019
Return Version
2018v3.1
Compensation and Service Providers
Top Officer Pay5th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAMES T BOHART JRVice Pres-$0--
BARBARA J HAPGOODSec/Treasure-$0--
KIMIKO POWERSDir/Pres-$0--
Filing and Contact Details

Filer

Filer Name
Ryobi Foundation
EIN
74-2517850
Phone
9709634445
Address
13110 HIGHWAY 82, CARBONDALE, CO 81623

Signing Officer

Name
Kimiko Powers
Title
Dir/pres
Phone
9709634445
Signed
2019-07-23
Discuss with paid preparer
Yes

Preparer

Firm
John a Virgili CPA
Address
406 S HYLAND PARK DR STE A, GLENWOOD SPRINGS, CO 81601
Preparer
John a Virgili CPA
Phone
9709455146
Raw XML AppendixShowing 400 of 460 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/Amt09375
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt0TAX AND ACCTG FEES - JAV
AccountingFeesSchedule/AccountingFeesDetail/DisbursementsCharitablePrpsAmt09375
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt02015-01-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt12015-01-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt22015-01-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt32015-01-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt42015-01-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt52016-06-15
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt62017-06-15
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt72018-06-15
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt0200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt1200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt2S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt3200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt4200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt5200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt6200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt7200DB
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt07163
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt115868
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt210754150
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt3312488
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt455552
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt563172
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt629069
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt73616
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt0825
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt11828
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt2275747
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt335999
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt46400
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt56064
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt64651
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt73616
DepreciationSchedule/DepreciationPropertyGrp/LifeRt05.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt15.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt239.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt35.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt45.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt55.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt65.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt75.0000
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt0825
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt11828
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt2275747
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt335999
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt46400
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt56064
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt64651
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt05100
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt111298
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt2815753
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt3222491
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt439553
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt548011
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt617441
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc0OFFICE EQUIPMENT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc1FURNITURE & FIXTURES
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc2BUILDING COSTS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc3EQUIPMENT - 2014
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc4TRACTOR
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc52016 ADDITIONS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc6EQUIPMENT ADDITIONS-2017
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc7EQUIPMENT 2018 ADDITIONS
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AcquiredDt02017-12
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AcquiredDt12014-06
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc0BESSEMER ST CAPITAL LOSS
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc1BESSEMER LT CAPITAL GAIN
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt06057530
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt15195987
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt05949463
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt15602333
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt0PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt1PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt02018-06
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt12018-06
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt0-108067
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt1406346
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionAmt0319229
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionCd026
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionAmt0317929
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionCd026
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/RelatedOrExemptFunctionIncmAmt0298279
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionAmt0197028
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionCd026
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/Desc0RETAIL SALES
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionAmt03282
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionCd026
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt0837468
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/RelatedOrExemptFunctionIncmAmt0298279
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt01135747
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesChrtblPrpsAmt09375
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt09375
IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncomeAmt0519539
IRS990PF/AnalysisOfRevenueAndExpenses/CapGainNetIncmNetInvstIncmAmt0317929
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriRcvdRevAndExpnssAmt0480
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnNetInvstIncmAmt0331514
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnRevAndExpnssAmt0335130
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsAdjNetIncmAmt0319229
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt0319229
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt0319229
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0-36179
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt011869725
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsAdjNetIncmAmt0197028
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavNetInvstIncmAmt0197028
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavRevAndExpnssAmt0197028
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesDsbrsChrtblAmt029571
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesRevAndExpnssAmt029571
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt0616208
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsDsbrsChrtblAmt0246718
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsRevAndExpnssAmt0246718
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncmAmt0482444
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt0482444
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeAdjNetIncmAmt03282
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnssAmt03282
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftDsbrsChrtblAmt018874
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftRevAndExpnssAmt018874
IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesDsbrsChrtblAmt05066
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncmAmt022561
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt027627
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjNetIncmAmt0519539
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt0309604
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt0859186
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt01172406
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt0834186
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt01136227
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt0309604
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt0859186
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt01172406
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingNetInvstIncmAmt022667
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingRevAndExpnssAmt022667
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt0317929
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0-36179
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt0258105849
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt0258142028
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt0258105849
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt01325861
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt01325861
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt01325861
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt01325861
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToESTaxAmt05600
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt05600
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/OverpaymentAmt05600
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt05600
IRS990PF/FMVAssetsEOYAmt0266344018
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt0141266
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt0150790
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt0150790
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipAccumDeprecAmt01491161
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipCostOrOtherBssAmt014356047
IRS990PF/Form990PFBalanceSheetsGrp/LandBOYAmt013196400
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYAmt012864886
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYFMVAmt014356047
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsBOYAmt0253273511
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYAmt0251837181
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYFMVAmt0251837181
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesBOYAmt08469149
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesEOYAmt06747008
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt0258142028
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningEOYAmt0258105849
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt0266611177
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt0264852857
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt0266344018
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt08469149
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt06747008
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt0266611177
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt0264852857
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt0258142028
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt0258105849
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt026921025
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt0443578
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt026477447
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt0403815
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt01325861
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt026517210
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt026921025
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0JAMES T BOHART JR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1BARBARA J HAPGOOD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2KIMIKO POWERS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0VICE PRES
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1SEC/TREASURE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2DIR/PRES
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt05513 CUESTA VERDE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt113 FRIDAY LANE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt213112 HIGHWAY 82
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0AUSTIN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1CHAPEL HILL
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm2CARBONDALE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd1NC
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd2CO
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd078746
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd127514
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd281623
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNetVlNoncharitableAssetsAmt01953788
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt01953788
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt0851911
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt0506931
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt01171872
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt0711936
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt0934692
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt00.073680
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt00.033454
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt00.033385
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt00.084426
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt00.065224
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt00.151911
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd0false
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt026517210
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt025465188
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt015184410
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt013880400
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt010915272
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt06152885
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt0309604
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt00.368400
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt0309604
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt0309604
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt0309604
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/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
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/IndividualWithBooksNm0MELISSA ENGLISH
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt013110 HIGHWAY 82
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0CARBONDALE
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0CO
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd081623
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0CO
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PhoneNum09709634445
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0WWW.POWERSARTCENTER.ORG
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0POWERS ART CENTER MAINTAINED PUBLIC MUSEUM HOURS MONDAY THROUGH THURSDAY FROM 10:00AM TO 3:00PM AND ACCOMMODATED GROUP REQUESTS AND AFTER HOURS VISITS BY APPOINTMENT ON FRIDAYS AND SATURDAYS AS NEEDED. POWERS ART CENTER RECEIVED OVER 1,700 VISITORS IN 2018. THE VISITORS WERE VERY APPRECIATIVE OF THE UNIQUE GIFT OF THE MUSEUM AND THE VIEWING OF THE PERMANENT COLLECTION OF JASPER JOHNS WORKS ON PAPER AS WELL AS OTHER ARTIST'S WORKS THAT ARE PART OF THE RYOBI FOUNDATION COLLECTION. IN 2018 WORKS BY ANDY WARHOL WERE ON EXHIBIT AND INSPIRED THE LOCAL ROSS MONTESSORI SCHOOL TO STUDY WARHOL'S WORK AT POWERS ART CENTER. POWERS ART CENTER HOSTED A STUDENT ART SHOW TO SHOWCASE THE STUDENT'S INTERPRETATION OF WARHOL. THIS EXHIBIT WAS ATTENDED BY OVER 350 GUESTS DURING A TWO DAY PERIOD DURING NOVEMBER 2018. POWERS ART CENTER HOSTS VISITORS FROM THE LOCAL COMMUNITY, OTHER AREAS OF COLORADO, OTHER STATES AND INTERNATIONAL VISITORS. LOCAL GROUPS INCLUDED CARBONDALE CLAY CENTER, ROSS MONTESSORI TEACHI
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0N/A
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
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/AppliedToCurrentYearAmt0309604
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt01325861
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0309604
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt01016257
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt01091500
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt1353708
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt245953
LandEtcSchedule2/LandEtcGrp/BookValueAmt09662650
LandEtcSchedule2/LandEtcGrp/BookValueAmt1127637
LandEtcSchedule2/LandEtcGrp/BookValueAmt29599
LandEtcSchedule2/LandEtcGrp/BookValueAmt3595000
LandEtcSchedule2/LandEtcGrp/BookValueAmt4995000
LandEtcSchedule2/LandEtcGrp/BookValueAmt51475000
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0BUILDING & IMPROVEMENTS
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt1EQUIPMENT
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt2TRACTOR
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt336 ACRE PARCEL, CARBONDALE, COLORADO
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt4PARCEL 1-64.931 ACRES-CARBONDALE
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt5PARCEL 2 -52.828 ACRES CARBONDALE
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt010754150
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt1481345
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt255552
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt3595000
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt4995000
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt51475000
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt010754150
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt1481345
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt255552
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt3595000
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt4995000
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt51475000
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0HOLLAND & HART
LegalFeesSchedule/LegalFeesGrp/CategoryTxt1BALCOMB & GREEN
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt029285
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt1286
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt029285
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt1286
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt02932725
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt1520000
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt2173181000
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt315364000
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt434611500
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt526658686
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt65600
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0JASPER JOHNS ART COLLECTION
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc1ART PURCHASES - 2015
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc2POST WAR & COMTEMP ART
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc3ART PRINT AND MULTIPLES
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc4JAPANESE ART COLLECTION
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc5INVESTMENT - BESSEMER
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc6UNREALIZED GAIN (LOSS)- INV.
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc7PREPAID INCOME TAX DEPOSIT
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt02932725
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt1520000
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt2173181000
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt315364000
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt434611500
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt524837288
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt6385068
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt75600
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt02932725
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt1520000
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt2173181000
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt315364000
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt434611500
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt524837288
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt6385068
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt75600
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1INSURANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2BANK CHARGES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3UTILITIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4TELEPHONE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5REPAIRS & MAINTENANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6SECURITY
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc7OFFICE EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc8SUB CONTRACTS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc9POSTAGE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc10INVESTMENT ADVISORY FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc11EDUCATION AND TRAINING
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc12CONSERVATION EASEMENT EXP
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt039902
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt1141
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt213031
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt34084
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt4235629
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt54182
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt65637
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt750000
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt89370
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt992594
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt10136
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt1127738
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt039902
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1141
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt213031
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt34084
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt4235629
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt54182
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt65637
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt750000

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$264,852,857
Liabilities
$6,747,008
Net assets
$258,105,849
Revenue
$1,136,227
Expenses
$1,172,406
Net income
-$36,179
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$292$6.75$286$3.38$2.58$0.80
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$292$6.75$285$1.94$2.17$0.23
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$292$6.75$285$0.03$2.16$2.13
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$294$6.75$287$4.86$1.81$3.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$291$6.80$284$33.7$1.46$32.2
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$270$10.4$259$3.95$2.73$1.22
2018Detailed filing. Detailed filing data is available for this year.$265$6.75$258$1.14$1.17$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$267$8.47$258$2.31$1.46$0.85
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$264$6.75$257$10.2$1.12$9.09
2015Detailed filing. Detailed filing data is available for this year.$255$6.75$248$0.75$1.12$0.37
2014Detailed filing. Detailed filing data is available for this year.$258$6.70$251$10.8$0.47$10.3
2013Detailed filing. Detailed filing data is available for this year.$248$6.46$241$41.3$0.71$40.6
2012Summary only. Only limited summary data is available for this year.$211$10.3$191$0.49$191
2011Detailed filing. Detailed filing data is available for this year.$20.0$9.96$10.0$0.39
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.5$9.10$10.4$0.23