Civic Intelligence

Live Foundation Inc.

990PF • Fiscal year 2019 • EIN 82-0373149

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 13, 2020

PO Box 50451Boise, ID 83705-0968

(208) 342-4918

Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

28th percentile

0.00x

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

3rd percentile

-115%

Higher net margin than 3% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

51st percentile

$1,067

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

24th percentile

-4.7%

Faster asset growth than 24% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

4th percentile

-54%

Faster revenue growth than 4% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Assets

Down

$705,525

Down $34,847 (-4.7%) from 2018

Net Assets

Down

$705,525

Down $34,847 (-4.7%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue

Down

$31,432

Down $36,723 (-54%) from 2018

Expenses

Down

$67,479

Down $4,317 (-6.0%) from 2018

Net Income

Down

-$36,047

Down $32,406 (-890%) from 2018

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2011: $823,270Liabilities 2011: $0Net Assets 2011: $823,2702011Assets 2012: $821,448Liabilities 2012: $142Net Assets 2012: $821,3062012Assets 2013: $838,987Liabilities 2013: $325Net Assets 2013: $838,6622013Assets 2014: $853,077Liabilities 2014: $0Net Assets 2014: $853,0772014Assets 2015: $850,865Liabilities 2015: $0Net Assets 2015: $850,8652015Assets 2016: $821,970Liabilities 2016: $0Net Assets 2016: $821,9702016Assets 2017: $744,013Liabilities 2017: $0Net Assets 2017: $744,0132017Assets 2018: $740,372Liabilities 2018: $0Net Assets 2018: $740,3722018Assets 2019: $705,525Liabilities 2019: $0Net Assets 2019: $705,5252019Assets 2020: $649,352Liabilities 2020: $0Net Assets 2020: $649,3522020Assets 2021: $669,748Liabilities 2021: $0Net Assets 2021: $669,7482021Assets 2022: $670,112Liabilities 2022: $0Net Assets 2022: $670,1122022Assets 2023: $638,415Liabilities 2023: $0Net Assets 2023: $638,4152023Assets 2024: $612,458Liabilities 2024: $0Net Assets 2024: $612,4582024

Highlighted filing

2019

Assets$705,525
Liabilities$0
Net Assets$705,525

Operations Trend

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

$150K$100K$50K$0-$50K-$100KRevenue 2011: $45,490Expenses 2011: $21,850Net Income 2011: $23,6402011Expenses 2012: $36,8912012Revenue 2013: $57,644Expenses 2013: $40,288Net Income 2013: $17,3562013Revenue 2014: $58,716Expenses 2014: $44,301Net Income 2014: $14,4152014Revenue 2015: $54,227Expenses 2015: $56,439Net Income 2015: -$2,2122015Revenue 2016: $18,700Expenses 2016: $47,595Net Income 2016: -$28,8952016Revenue 2017: $25,391Expenses 2017: $103,348Net Income 2017: -$77,9572017Revenue 2018: $68,155Expenses 2018: $71,796Net Income 2018: -$3,6412018Revenue 2019: $31,432Expenses 2019: $67,479Net Income 2019: -$36,0472019Revenue 2020: $2,367Expenses 2020: $58,540Net Income 2020: -$56,1732020Revenue 2021: $99,576Expenses 2021: $77,107Net Income 2021: $22,4692021Revenue 2022: $76,364Expenses 2022: $73,052Net Income 2022: $3,3122022Revenue 2023: $39,064Expenses 2023: $62,661Net Income 2023: -$23,5972023Revenue 2024: $56,777Expenses 2024: $82,632Net Income 2024: -$25,8552024

Highlighted filing

2019

Revenue$31,432
Expenses$67,479
Net Income-$36,047
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 13, 2020
Return Version
2019v5.1
Mission and Program Overview

Mission

Aid to organizations serving the handicapped & blind

Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CRAIG SPANTONTreasurer-$1,000$67$1,067
STACI HERNANDEZDirector-$500-$500
ROBERT SANDERSPresident-$0--
FLOYD MILLER JRVice President-$0--
MAHMOOD SHEIKHExecutive Director-$0--
GEORGE MARRIOTTDirector-$0--
CRAIG PARISHDirector-$0--
BERNIE R RAKOZYDirector-$0--
ERICKA RUPPDirector-$0--
PAULA TURNERDirector-$0--
BRAD WALLDirector-$0--
Filing and Contact Details

Filer

Filer Name
Live Foundation Inc
EIN
82-0373149
Phone
2083424918
Address
PO BOX 50451, BOISE, ID 83705-0968

Signing Officer

Name
Robert Sanders
Title
President
Phone
2083424918
Signed
2020-11-13
Discuss with paid preparer
Yes

Preparer

Firm
Cliftonlarsonallen Llp
Address
101 S CAPITOL BLVD SUITE 1700, BOISE, ID 83702
Preparer
Bill Dempsey CPA
Phone
2083876400
Raw XML AppendixShowing 400 of 644 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/Amt03000
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt0ACCOUNTING
AccountingFeesSchedule/AccountingFeesDetail/DisbursementsCharitablePrpsAmt01500
AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt01500
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/AnyDiversionByGranteeTxt0NO
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/DatesOfReportsByGranteeTxt006/17/19 RECEIVED RECIEPTS OF PURCHASE OF THE ADAPTIVE BIKE.
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ExpendedByGranteeAmt06000
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/GrantAmt06000
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/GrantDt02019-05-03
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/PersonNm0NOAH AND LUCAS ALDRICH
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/PurposeOfGrantTxt0THE GRANT WAS TO HELP WITH THE PURCHASE OF AN ADAPTIVE BIKE.
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/USAddress/AddressLine1Txt0605 N EDGEWOOD LN
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/USAddress/CityNm0EAGLE
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/USAddress/StateAbbreviationCd0ID
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/USAddress/ZIPCd083616
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/VerificationDt02019-06-17
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm035000 SHARES CICSO SYSTEMS INC 2.2%21 CUSIP:17275RBD3
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYBookValueAmt035363
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt035150
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt09646
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt19168
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt210983
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt311342
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt411556
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt512891
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt69144
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt711483
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt811289
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt910071
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt1011136
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt1112301
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt1213077
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt1311994
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt1413165
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt1510851
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt1612506
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt1712083
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt1810018
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt195513
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt2011218
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt2112114
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt2213495
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt2312476
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt249152
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt2513090
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt2661882
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt2744954
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt2814365
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt2922303
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt3023420
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt3121645
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt3265260
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt3325689
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt3438905
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt021715
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt114256
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt217624
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt314961
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt413529
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt513599
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt613491
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt716258
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt822044
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt919185
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt1019299
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt119420
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt1230600
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt1313275
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt1418084
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt1525494
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt1615334
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt1759138
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt1813382
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt1913175
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt2021116
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt2112728
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt2214976
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt2313153
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt249777
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt2512606
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt2665969
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt2754503
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt2843543
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt2927837
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt3025270
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt3124553
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt32100878
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt3334194
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt3436328
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm0250 SHARES ABBOTT LABORATORIES SYMBOL:ABT
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm1300 SHARES AIR LEASE CORP CLASS A SYMBOL:AL
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm275 SHARES AIR PROD & CHEMICLAS SYMBOL:APD
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm3150 SHARES AMETEK INC SYMBOL:AME
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm4125 SHARES AMPHENOL CORP SYMBOL:APH
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm550 SHARES BECTON DICKINSON&CO SYMBOL:BDX
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm6300 SHARES COMCAST CORPORATION CLASS A SYMBOL:CMCSA
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm7250 SHARES CONOCOPHILLIPS SYMBOL:COP
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm875 SHARES COSTCO WHOLESALE CO SYMBOL:COST
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm9125 SHARES DANAHER CORP SYMBOL:DHR
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm10100 SHARES ECOLAB INC. SYMBOL:ECL
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm11135 SHARES EXXON MOBIL CORP SYMBOL:XOM
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm12220 SHARES FIDELITY NATL INFO SYMBOL:FIS
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm1375 SHARES HONEYWELL INTL INC SYMBOL:HON
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm14240 SHARES IHS MARKIT LTD SYMBOL:INFO
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm15165 SHARES IQVIA HOLDINGS INC SYMBOL:IQV
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm16110 SHARES JPMORGAN CHASE & CO SYMBOL:JPM
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm17375 SHARES MICROSOFT CORP SYMBOL:MSFT
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm18225 SHARES SYNEOS HEALTH INC SYMBOL:SYNH
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm1935 SHARES TELEFLEX INCORPORATED SYMBOL:TFX
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm2065 SHARES THERMO FISHER SCNTFC SYMBOL:TMO
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm21226 SHARES TRUIST FINL CORP SYMBOL: TFC
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm22100 SHARES UNITED TECHNOLOGIES SYMBOL: UTX
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm2370 SHARES VISA INC SYMBOL: V
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm24100 SHARES XILINX INC SYMBOL:XLNX
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm25160 SHARES XYLEM INC. SYMBOL:XYL
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm264395 SHARES INVESTCO PREFERRED ETF SYMBOL:PGX
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm27650 SHARES ISHARES CORE S&P SMALL CAP ETF SYMBOL:IJR
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm28475 SHARES TECHNOLOGY SELECT SECTOR SPDR ETF SYMBOL:XLK
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm29300 SHARES VANGUARD REIT ETF SYMBOL:VNQ
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm30480.607 SHARES CLEARBRIDGE INTL GWTH SYMBOL:LMGFX
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm312048 SHARES GOLDMAN SACHS INTL SMALL SYMBOL:GICAX
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm32716 SHARES JANUS HENDERSON ENTERPRISE FD T SYMBOL:JAENX
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm332998 SHARES LAUDUS INTERNATIONAL MARKETMASTERS FD SELECT SHS SYMBOL:SWMIX
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm344997 SHARES JPMORGAN HIGH YEILD FD I SYMBOL:OHYFX
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt09199
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt0110 SHARES CROWN CASTLE INTL CO REIT SYMBOL:CCI
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt015637
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd0AT COST
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionAmt016086
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionAmt014914
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionCd018
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionAmt0432
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt031432
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/RelatedOrExemptFunctionIncmAmt00
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/UnrelatedBusinessTaxblIncmAmt00
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt031432
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesChrtblPrpsAmt01500
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncmAmt01500
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt03000
IRS990PF/AnalysisOfRevenueAndExpenses/CapGainNetIncmNetInvstIncmAmt014914
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstDsbrsChrtblAmt0784
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstNetInvstIncmAmt0784
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnssAmt01568
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt051050
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt051050
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt016087
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt016086
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0-36047
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt0100630
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavNetInvstIncmAmt0432
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavRevAndExpnssAmt0432
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt014914
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt019976
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblAmt022
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncmAmt022
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt044
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesDsbrsChrtblAmt0100
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesNetInvstIncmAmt09151
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnssAmt09251
IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt0585
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt055437
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt011457
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt067479
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt031433
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt031432
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt04387
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt011457
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt016429
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingDsbrsChrtblAmt01981
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingRevAndExpnssAmt01981
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt085716
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt010537
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt14377
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt010537
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt14377
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt096253
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt14377
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd0P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc0PUBLIC SECURITIES TRANSACTIONS
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc1CAPITAL GAINS DIVIDENDS
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt014914
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0-36047
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherDecreasesAmt00
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherIncreasesAmt01200
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt0705525
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt0740372
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt0705525
IRS990PF/DistributableAmountGrp/DeductionFromDistributableAmt00
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt045278
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt045278
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt045278
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt045478
IRS990PF/DistributableAmountGrp/RecoveriesQualfiedDistriAmt00
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt0200
IRS990PF/DistributableAmountGrp/TotalTaxAmt0200
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/BackupWithholdingWithheldAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/DomesticOrgMeetingSect4940eInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EsPenaltyAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/ExtsnRequestIncomeTaxPaidAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt0200
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtitleATaxAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt0200
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt0200
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxDueAmt0200
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxUnderSection511Amt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt00
IRS990PF/FMVAssetsEOYAmt0982859
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt02253
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt021228
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt021228
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsBOYAmt035363
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsEOYAmt035363
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsEOYFMVAmt035150
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt0584777
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt0610185
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt0881294
IRS990PF/Form990PFBalanceSheetsGrp/NoDonorRstrNetAssestsBOYAmt0740372
IRS990PF/Form990PFBalanceSheetsGrp/NoDonorRstrNetAssestsEOYAmt0705525
IRS990PF/Form990PFBalanceSheetsGrp/OrganizationFollowsFASB117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsBOYAmt09361
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYAmt09199
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYFMVAmt015637
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt064068
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt029550
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt029550
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt0740372
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt0705525
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt0982859
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt0740372
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt0705525
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt0740372
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt0705525
IRS990PF/Form990PFBalanceSheetsGrp/USGovernmentObligationsBOYAmt044550
IRS990PF/Form990PFBalanceSheetsGrp/USGovernmentObligationsEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/USGovtObligationsEOYFMVAmt00
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AcquisitionIndebtednessAmt00
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt0923405
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt070062
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt0853343
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt013851
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt045478
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt0909554
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt0923405
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/ContractorPaidOver50kCnt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt23.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt81.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt91.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt101.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt21000
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt4500
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt50
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt60
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt70
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt80
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt90
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt100
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt40
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt50
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt60
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt70
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt80
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt90
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt100
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt267
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt90
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt100
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0ROBERT SANDERS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1FLOYD MILLER JR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2CRAIG SPANTON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3MAHMOOD SHEIKH
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm4STACI HERNANDEZ
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm5GEORGE MARRIOTT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm6CRAIG PARISH
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm7BERNIE R RAKOZY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm8ERICKA RUPP
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm9PAULA TURNER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm10BRAD WALL
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1VICE PRESIDENT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2TREASURER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3EXECUTIVE DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt4DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt5DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt6DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt7DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt8DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt9DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt10DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt0HC 62 BOX 7285
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt11050 WELCH LANE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt25497 EAST VALLEY VIEW DR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt34649 S MORNING LIGHT PL
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt4PO BOX 50451
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt5PO BOX 302
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt6PO BOX 4321
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt71911 SOUTH ROOSEVELT STREET
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt82914 EAST MIGRATORY DR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt9635 WEST POPLAR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt10278 EAST VALLEY VIEW DR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0STAR VALLEY RANCH
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1TWIN FALLS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm2PRESTON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm3BOISE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm4BOISE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm5RIGBY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm6POCATELLO
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm7BOISE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm8BOISE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm9POCATELLO
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm10PRESTON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0WY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd1ID
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd2ID
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd3ID
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd4ID
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd5ID
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd6ID
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd7ID
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd8ID
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd9ID
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd10ID
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd083127
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd183301
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd283716
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd383716
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd483705
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd583442
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd683205
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd783705
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd883706
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd983201
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd1083263
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OtherEmployeePaidOver50kCnt00
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNetVlNoncharitableAssetsAmt053128
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt053328
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt060456
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt093173
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt034323
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt043600
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt031010
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt00.058411
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt00.066184
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt00.102388
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt00.039518
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt00.050392
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt00.033574
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd00
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt0200
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt0909554
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt0913458
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt0910001
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt0868537
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt0865218
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt0923639
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt055437
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt00.292056
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt055237
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt055437
IRS990PF/QualifyingDistriPartXIIGrp/PctSect4940eOrgNetInvstIncmAmt0200
IRS990PF/QualifyingDistriPartXIIGrp/ProgramRelatedInvstTotalAmt00
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt055437
IRS990PF/StatementsRegardingActy4720Grp/ActsFailToQlfyAsExceptionsInd00
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.12$0.00$6.12$0.57$0.83$0.26
2023Detailed filing. Detailed filing data is available for this year.$6.38$0.00$6.38$0.39$0.63$0.24
2022Detailed filing. Detailed filing data is available for this year.$6.70$0.00$6.70$0.76$0.73$0.03
2021Detailed filing. Detailed filing data is available for this year.$6.70$0.00$6.70$1.00$0.77$0.22
2020Detailed filing. Detailed filing data is available for this year.$6.49$0.00$6.49$0.02$0.59$0.56
2019Detailed filing. Detailed filing data is available for this year.$7.06$0.00$7.06$0.31$0.67$0.36
2018Detailed filing. Detailed filing data is available for this year.$7.40$0.00$7.40$0.68$0.72$0.04
2017Detailed filing. Detailed filing data is available for this year.$7.44$0.00$7.44$0.25$1.03$0.78
2016Detailed filing. Detailed filing data is available for this year.$8.22$0.00$8.22$0.19$0.48$0.29
2015Detailed filing. Detailed filing data is available for this year.$8.51$0.00$8.51$0.54$0.56$0.02
2014Detailed filing. Detailed filing data is available for this year.$8.53$0.00$8.53$0.59$0.44$0.14
2013Detailed filing. Detailed filing data is available for this year.$8.39$0.00$8.39$0.58$0.40$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.21$0.00$8.21$0.37
2011Summary only. Only limited summary data is available for this year.$8.23$0.00$8.23$0.45$0.22$0.24