Civic Intelligence

The Belay Foundation

990PF • Fiscal year 2016 • EIN 77-0537819

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

Organization Profile
PO Box 6559Ketchum, ID 83340

(208) 578-2249

Siviq Scores

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

Liabilities / Assets

35th percentile

0.00x

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

2016 filings • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

35th percentile

0.00x

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

2016 filings • $500k-$1M nonprofits • Source year 2016

Net Margin

87th percentile

38%

Higher net margin than 87% of similar nonprofits.

2016 filings • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

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

2016 filings • $500k-$1M nonprofits • Source year 2016

Asset Growth

70th percentile

8.1%

Faster asset growth than 70% of similar nonprofits.

2016 filings • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

74th percentile

18%

Faster revenue growth than 74% of similar nonprofits.

2016 filings • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$700,170

Up $52,738 (+8.1%) from 2015

Net Assets

Up

$700,170

Up $52,738 (+8.1%) from 2015

Liabilities

Down

$0

Down $1 (-100%) from 2015

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin87th percentile

Revenue

Up

$140,238

Up $21,222 (+18%) from 2015

Expenses

Up

$87,500

Up $8,625 (+11%) from 2015

Net Income

Up

$52,738

Up $12,597 (+31%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $459,563Liabilities 2011: $02011Assets 2012: $470,571Liabilities 2012: $02012Assets 2013: $572,662Liabilities 2013: $02013Assets 2014: $607,291Liabilities 2014: $1Net Assets 2014: $607,2912014Assets 2015: $647,432Liabilities 2015: $1Net Assets 2015: $647,4322015Assets 2016: $700,170Liabilities 2016: $0Net Assets 2016: $700,1702016Assets 2017: $881,219Liabilities 2017: $0Net Assets 2017: $881,2192017Assets 2018: $1,175,721Liabilities 2018: $0Net Assets 2018: $1,175,7212018Assets 2019: $1,404,697Liabilities 2019: $1Net Assets 2019: $1,404,6972019Assets 2020: $1,571,775Liabilities 2020: $1Net Assets 2020: $1,571,7752020Assets 2021: $1,806,243Liabilities 2021: $1Net Assets 2021: $1,806,2432021Assets 2022: $2,135,911Liabilities 2022: $1Net Assets 2022: $2,135,9112022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2016

Assets$700,170
Liabilities$0
Net Assets$700,170
Open 2016 Filing

Operations Trend

Revenue Growth74th percentile

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

$4.0M$2.0M$0-$2.0M-$4.0MRevenue 2011: $60,178Expenses 2011: $30,000Net Income 2011: $30,1782011Revenue 2012: $61,008Expenses 2012: $50,000Net Income 2012: $11,0082012Revenue 2013: $162,091Expenses 2013: $60,000Net Income 2013: $102,0912013Revenue 2014: $110,129Expenses 2014: $75,500Net Income 2014: $34,6292014Revenue 2015: $119,016Expenses 2015: $78,875Net Income 2015: $40,1412015Revenue 2016: $140,238Expenses 2016: $87,500Net Income 2016: $52,7382016Revenue 2017: $281,901Expenses 2017: $100,852Net Income 2017: $181,0492017Revenue 2018: $450,540Expenses 2018: $156,038Net Income 2018: $294,5022018Revenue 2019: $431,538Expenses 2019: $202,562Net Income 2019: $228,9762019Revenue 2020: $420,104Expenses 2020: $253,026Net Income 2020: $167,0782020Revenue 2021: $550,673Expenses 2021: $316,205Net Income 2021: $234,4682021Revenue 2022: $680,370Expenses 2022: $350,702Net Income 2022: $329,6682022Revenue 2023: $459,445Expenses 2023: $2,595,356Net Income 2023: -$2,135,9112023

Highlighted filing

2016

Revenue$140,238
Expenses$87,500
Net Income$52,738
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBERT W RENIERS JRTrustee-$0--
MARIE MAITLAND-LEWISTrustee-$0--
MARGARET B RENIERSTrustee-$0--
ROBERT W RENIERS IIITrustee-$0--
ELIZABETH RENIERSTrustee-$0--
Filing and Contact Details

Filer

Filer Name
The Belay Foundation
EIN
77-0537819
Phone
2085782249
Address
PO BOX 6559, KETCHUM, ID 83340

Signing Officer

Name
Robert W Reniers Jr
Title
Trustee
Signed
2017-11-15
Discuss with paid preparer
Yes

Preparer

Firm
M Green and Company LLP
Address
822 West Center Avenue, Visalia, CA 93291-6014
Preparer
Keith M Sprague CPA
Phone
5596250320
Raw XML Appendix392 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
DistributionFromCorpusElection/ElectionDesc0Pursuant to IRC Section 4942(h)(2) and Regulation 53.4942(a)-3(d)(2), the foundation hereby elects to treat current year qualifying distributions in excess of the immediately preceding tax year's undistributed income as being made out of corpus.
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt0699135
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt0945884
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm0DODGE & COX BALANCED FUND
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionAmt020444
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/RelatedOrExemptFunctionIncmAmt034793
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionAmt01
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt020445
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/RelatedOrExemptFunctionIncmAmt034793
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt055238
IRS990PF/AnalysisOfRevenueAndExpenses/CapGainNetIncmNetInvstIncmAmt034793
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt087500
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt087500
IRS990PF/AnalysisOfRevenueAndExpenses/ContriRcvdRevAndExpnssAmt085000
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt020444
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt020444
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt052738
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt034793
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavNetInvstIncmAmt01
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavRevAndExpnssAmt01
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt034793
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt055238
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt087500
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt087500
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt055238
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt0140238
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt00
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt02016-09-01
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt12015-12-01
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt0656
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt134137
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt0656
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt134137
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt0656
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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd0P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd1P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc0DODGE & COX FUNDS-SHORT TERM
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc1DODGE & COX FUNDS-LONG TERM
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt02016-12-31
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt12016-12-31
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt034793
IRS990PF/CapGainsLossTxInvstIncmDetail/NetShortTermCapitalGainLossAmt0656
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt052738
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt0700170
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt0647432
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt0700170
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt041254
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt041254
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt041254
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt041806
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt0552
IRS990PF/DistributableAmountGrp/TotalTaxAmt0552
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/DomesticOrgMeetingSect4940eInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt0325
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt0552
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt0552
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt0552
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxDueAmt0227
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt0325
IRS990PF/FMVAssetsEOYAmt0946919
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockBOYAmt0647432
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IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt0643898
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt0699135
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt0945884
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt03534
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt01035
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt01035
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IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt0647432
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IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt0647432
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt0700170
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt0848862
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt02284
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt0846578
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt012733
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt041806
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt0836129
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt0848862
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt40
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0ROBERT W RENIERS JR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1MARIE MAITLAND-LEWIS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2MARGARET B RENIERS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3ROBERT W RENIERS III
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm4ELIZABETH RENIERS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0Trustee
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1Trustee
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2Trustee
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3Trustee
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt4Trustee
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt0PO BOX 6559
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt1611 N COMSTOCK PLACE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt2710 N SILVERVALE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt33610 W ROYAL OAKS DR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt4PO BOX 6559
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0KETCHUM
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1VISALIA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm2VISALIA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm3VISALIA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm4KETCHUM
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0ID
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd1CA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd2CA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd3CA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd4ID
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd083340
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd483340
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNetVlNoncharitableAssetsAmt077443
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt077995
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt077575
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt075000
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt059879
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt049890
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt030000
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt00.09777
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt00.09907
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt00.10223
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt00.06904
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd0false
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt0836129
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt0816645
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt0767096
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt0604432
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt0488003
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IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt086948
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt087500
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IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
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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/AddressLine1Txt0315 S GOLDEN EAGLE
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0HAILEY
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0ID
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd083333
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Trustee
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0M Green and Company LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0822 West Center Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Visalia
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0932916014
ReturnHeader/PreparerPersonGrp/PhoneNum05596250320
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KEITH M SPRAGUE CPA
ReturnHeader/ReturnTs02017-11-15T10:08:46-08:00
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ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$700,170
Liabilities
$0
Net assets
$700,170
Revenue
$140,238
Expenses
$87,500
Net income
$52,738
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.46$2.60$2.14
2022Detailed filing. Detailed filing data is available for this year.$2.14$0.00$2.14$0.68$0.35$0.33
2021Detailed filing. Detailed filing data is available for this year.$1.81$0.00$1.81$0.55$0.32$0.23
2020Detailed filing. Detailed filing data is available for this year.$1.57$0.00$1.57$0.42$0.25$0.17
2019Detailed filing. Detailed filing data is available for this year.$1.40$0.00$1.40$0.43$0.20$0.23
2018Detailed filing. Detailed filing data is available for this year.$1.18$0.00$1.18$0.45$0.16$0.29
2017Detailed filing. Detailed filing data is available for this year.$0.88$0.00$0.88$0.28$0.10$0.18
2016Detailed filing. Detailed filing data is available for this year.$0.70$0.00$0.70$0.14$0.09$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.65$0.00$0.65$0.12$0.08$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.61$0.00$0.61$0.11$0.08$0.03
2013Summary only. Only limited summary data is available for this year.$0.57$0.00$0.16$0.06$0.10
2012Summary only. Only limited summary data is available for this year.$0.47$0.00$0.06$0.05$0.01
2011Summary only. Only limited summary data is available for this year.$0.46$0.00$0.06$0.03$0.03