Civic Intelligence

The Bair Ranch Foundation

990PF • Fiscal year 2013 • EIN 81-0108184

Jan 01, 2013 to Dec 31, 2013 • Filed on Mar 20, 2014

Organization Profile
PO Box 2043559104-0435

(406) 657-8139

Siviq Scores

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

Liabilities / Assets

9th percentile

0.00x

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

2013 filings • $50M-$100M nonprofits • Source year 2013

Liabilities / Revenue

11th percentile

0.00x

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

2013 filings • $50M-$100M nonprofits • Source year 2013

Net Margin

89th percentile

57%

Higher net margin than 89% of similar nonprofits.

2013 filings • $50M-$100M nonprofits • Source year 2013

Top Officer Pay

11th percentile

$0

Higher top officer pay than 11% of similar nonprofits.

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

2013 filings • $50M-$100M nonprofits • Source year 2013

Asset Growth

77th percentile

12%

Faster asset growth than 77% of similar nonprofits.

2013 filings • $50M-$100M nonprofits • Annualized from 2012 to 2013

Revenue Growth

85th percentile

71%

Faster revenue growth than 85% of similar nonprofits.

2013 filings • $50M-$100M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets9th percentile

Assets

Up

$53,610,976

Up $5,857,886 (+12%) from 2012

Net Assets

Up

$53,610,976

Up $5,857,886 (+12%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue11th percentileNet Margin89th percentile

Revenue

$10,354,827

No earlier filing loaded for comparison.

Expenses

Up

$4,496,941

Up $159,786 (+3.7%) from 2012

Net Income

$5,857,886

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$80M$60M$40M$20M$0Assets 2011: $45,727,384Liabilities 2011: $02011Assets 2012: $47,753,090Liabilities 2012: $0Net Assets 2012: $47,753,0902012Assets 2013: $53,610,976Liabilities 2013: $0Net Assets 2013: $53,610,9762013Assets 2014: $56,994,610Liabilities 2014: $02014Assets 2015: $60,088,027Liabilities 2015: $02015Assets 2019: $59,187,072Liabilities 2019: $02019Assets 2020: $57,830,729Liabilities 2020: $0Net Assets 2020: $57,830,7292020Assets 2021: $61,742,372Liabilities 2021: $12021Assets 2022: $59,576,900Liabilities 2022: $0Net Assets 2022: $59,576,9002022Assets 2023: $58,253,077Liabilities 2023: $12023Assets 2024: $56,897,161Liabilities 2024: $0Net Assets 2024: $56,897,1612024

Highlighted filing

2013

Assets$53,610,976
Liabilities$0
Net Assets$53,610,976
Open 2013 Filing

Operations Trend

Revenue Growth85th percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $3,545,106Expenses 2011: $3,916,346Net Income 2011: -$371,2402011Expenses 2012: $4,337,1552012Revenue 2013: $10,354,827Expenses 2013: $4,496,941Net Income 2013: $5,857,8862013Revenue 2014: $7,641,194Expenses 2014: $4,257,560Net Income 2014: $3,383,6342014Revenue 2015: $7,849,599Expenses 2015: $4,756,182Net Income 2015: $3,093,4172015Revenue 2019: $4,453,242Expenses 2019: $4,403,296Net Income 2019: $49,9462019Revenue 2020: $3,008,820Expenses 2020: $4,358,927Net Income 2020: -$1,350,1072020Revenue 2021: $8,939,986Expenses 2021: $5,017,108Net Income 2021: $3,922,8782021Revenue 2022: $2,539,318Expenses 2022: $4,667,570Net Income 2022: -$2,128,2522022Revenue 2023: $3,760,122Expenses 2023: $5,022,580Net Income 2023: -$1,262,4582023Revenue 2024: $3,973,264Expenses 2024: $5,344,034Net Income 2024: -$1,370,7702024

Highlighted filing

2013

Revenue$10,354,827
Expenses$4,496,941
Net Income$5,857,886
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Mar 20, 2014
Return Version
2013v3.0
Compensation and Service Providers
Top Officer Pay11th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BILL GOTWALSSecretary/Treasurer-$0--
BILL DAVIESVice-President-$0--
WAYNE HIRSCHPresident-$0--
Filing and Contact Details

Filer

EIN
81-0108184
Phone
4066578139

Signing Officer

Name
US Trust
Title
Officer
Phone
5032754329
Signed
2014-03-20
Discuss with paid preparer
Yes

Preparer

Preparer
David S Rigg CPA
Phone
4062455136
Raw XML AppendixShowing 400 of 447 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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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc0SALE OF TENDERFOOT
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1BILL DAVIES
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2WAYNE HIRSCH
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0SECRETARY/TREASURER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1VICE-PRESIDENT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2PRESIDENT
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/City1BILLINGS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/City2BILLINGS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/State0MT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/State1MT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/State2MT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCode059115
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCode159115
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCode259115
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OtherEmployeePaidOver50kCnt00
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNetVlNoncharitableAssetsAmt03064363
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt03147864
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt02698496
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt02131506
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt02399841
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt02370916
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt04121799
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt00.056503
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt00.056521
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt00.045772
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt00.054803
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt00.060057
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt00.065363
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd00
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt083501
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt054233636
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt047743464
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt046567821
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt043790023
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt039477879
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt063059814
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt02434182
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt00.282516
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt02434182
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt02434182
IRS990PF/QualifyingDistriPartXIIGrp/PctSect4940eOrgNetInvstIncmAmt00
IRS990PF/QualifyingDistriPartXIIGrp/ProgramRelatedInvstTotalAmt00
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt02434182
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/LineNumberTxt01-13
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt0THE BAIR RANCH FOUNDATION IS A NONPROFIT CORPORATION THAT IS OPERATING EXCLUSIVELY FOR CHARITABLE, EDUCATIONAL AND SCIENTIFIC PURPOSES. THE ORGANIZATION WAS CREATED FOR THE PURPOSE OF OWNING AND OPERATING A WORKING RANCH THAT WILL BE USED FOR SCIENTIFIC RESEARCH, EXPERIMENTATION, AND EDUCATIONAL PROGRAMS TO BE CONDUCTED IN CONJUNCTION WITH THE UNIVERSITY OF MONTANA, MONTANA STATE UNIVERSITY, AND OTHER MONTANA COLLEGES & GOVERNMENTAL AGENCIES. TO HELP OFFSET A PORTION OF THE COSTS OF THESE PROGRAMS THE FOUNDATION SELLS SOME OF THE PRODUCTION OF THE RANCH (I.E. GRAINS, LIVESTOCK, AND TIMBER). ALSO TO HELP OFFSET COSTS THE FOUNDATION LEASES A SMALL AMOUNT OF FARM LAND.
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd00
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd00
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd00
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd00
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd00
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd00
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd00
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd00
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd00
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd00
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd00
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd00
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd00
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd01
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd00
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd01
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd00
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd00
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd00
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd01
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0US BANK TRUST NAT'L ASSC MT
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd00
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine10PO BOX 30678
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/City0BILLINGS
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/State0MT
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCode059115
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd00
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd00
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd00
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0MT
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd00
IRS990PF/StatementsRegardingActyGrp/PhoneNum04066578127
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd00
IRS990PF/StatementsRegardingActyGrp/Section4955ManagersTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section4955OrganizationTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd01
IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt00
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd00
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0WWW.GUIDESTAR.ORG/ORGANIZATIONS/81-0108184
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt00
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt01000000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt11000000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt257345
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt316557
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt416555
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0PASS THROUGH TO CHARITIES FOR GEN OPERATING
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1PASS THROUGH TO CHARITIES FOR GEN OPER & SCHOLARSHIPS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2FISHERY STUDY OF SMITH RIVER - TENDERFOOT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3RELATIONSHIP OF GROWTH PATH TO CARCASS COMPOSITION AND MEAT QUALITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4TRAVEL CHARACTERISTICS OF LIVESTOCK PROTECTION DOGS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine10CHARLES M BAIR FAMILY TRUST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine11CHARLES M BAIR MEMORIAL TRUST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine12MONTANA FISH WILDLIFE AND PARKS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine13MONTANA STATE UNIVERSITY DEPT OF ANIMAL & RANGE SCIENCES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine14MONTANA STATE UNIVERSITY DEPT OF ANIMAL & RANGE SCIENCES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0EXEMPT PRIVATE FOUND
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1EXEMPT PRIVATE FOUND
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt2GOVERNMENT UNIT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt3UNIVERSITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt4UNIVERSITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine10PO BOX 30678
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine11PO BOX 30678
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine12PO BOX 200701
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine13PO BOX 172900
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine14PO BOX 172900
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City0BILLINGS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City1BILLINGS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City2HELENA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City3BOZEMAN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City4BOZEMAN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State0MT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State1MT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State2MT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State3MT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State4MT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode0591160678
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode1591160678
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode2596200701
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode3597172900
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode4597172900
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt02090457
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt02434182
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt02544680
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt0110498
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt0407391
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt0247532
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt0412966
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt049826
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt0110498
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt01007217
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt0407391
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt0247532
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt0352294
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt02434182
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt01007217
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt01117715
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt038282
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0PREPAID INCOME TAXES
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt0138762
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt0138762
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt01506682
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0FARM OPERATING EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1RENTAL EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2MISCELLANEOUS
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt0125985
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt187247
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt20

Document Assets

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Filings

Displayed year

2013 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$53,610,976
Liabilities
$0
Net assets
$53,610,976
Revenue
$10,354,827
Expenses
$4,496,941
Net income
$5,857,886
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$56.9$0.00$56.9$3.97$5.34$1.37
2023Summary only. Only limited summary data is available for this year.$58.3$0.00$3.76$5.02$1.26
2022Detailed filing. Detailed filing data is available for this year.$59.6$0.00$59.6$2.54$4.67$2.13
2021Summary only. Only limited summary data is available for this year.$61.7$0.00$8.94$5.02$3.92
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$57.8$0.00$57.8$3.01$4.36$1.35
2019Summary only. Only limited summary data is available for this year.$59.2$0.00$4.45$4.40$0.05
2015Summary only. Only limited summary data is available for this year.$60.1$0.00$7.85$4.76$3.09
2014Summary only. Only limited summary data is available for this year.$57.0$0.00$7.64$4.26$3.38
2013Detailed filing. Detailed filing data is available for this year.$53.6$0.00$53.6$10.4$4.50$5.86
2012Detailed filing. Detailed filing data is available for this year.$47.8$0.00$47.8$4.34
2011Summary only. Only limited summary data is available for this year.$45.7$0.00$3.55$3.92$0.37