Civic Intelligence

Morrison Center Endowment Foundation Inc.

990PF • Fiscal year 2012 • EIN 82-0381185

Jan 01, 2012 to Dec 31, 2012 • Filed on Jun 17, 2013

827 Park Boulevard Suite 20083706
Siviq Scores

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

Liabilities / Assets

15th percentile

0.00x

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

2012 filings • $10M-$25M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

57th percentile

$643

Higher top officer pay than 57% of similar nonprofits.

2012 filings • $10M-$25M nonprofits • Source year 2012

Asset Growth

27th percentile

-2.2%

Faster asset growth than 27% of similar nonprofits.

2012 filings • $10M-$25M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$12,418,635

Down $285,703 (-2.2%) from 2011

Net Assets

Down

$12,418,635

Down $285,703 (-2.2%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$693,469

Up $255,545 (+58%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2010: $12,306,849Liabilities 2010: $0Net Assets 2010: $12,306,8492010Assets 2011: $12,704,338Liabilities 2011: $0Net Assets 2011: $12,704,3382011Assets 2012: $12,418,635Liabilities 2012: $0Net Assets 2012: $12,418,6352012Assets 2013: $12,189,344Liabilities 2013: $0Net Assets 2013: $12,189,3442013Assets 2014: $12,359,998Liabilities 2014: $0Net Assets 2014: $12,359,9982014Assets 2015: $12,476,706Liabilities 2015: $0Net Assets 2015: $12,476,7062015Assets 2016: $12,383,050Liabilities 2016: $0Net Assets 2016: $12,383,0502016Assets 2017: $12,350,586Liabilities 2017: $55Net Assets 2017: $12,350,5312017Assets 2018: $12,533,620Liabilities 2018: $0Net Assets 2018: $12,533,6202018Assets 2019: $12,390,276Liabilities 2019: $0Net Assets 2019: $12,390,2762019Assets 2020: $11,835,716Liabilities 2020: $0Net Assets 2020: $11,835,7162020Assets 2021: $12,151,203Liabilities 2021: $607Net Assets 2021: $12,150,5962021Assets 2022: $11,669,486Liabilities 2022: $0Net Assets 2022: $11,669,4862022Assets 2023: $11,611,147Liabilities 2023: $0Net Assets 2023: $11,611,1472023Assets 2024: $12,211,537Liabilities 2024: $0Net Assets 2024: $12,211,5372024

Highlighted filing

2012

Assets$12,418,635
Liabilities$0
Net Assets$12,418,635

Operations Trend

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

$1.5M$1.0M$500K$0-$500K-$1.0MExpenses 2010: $577,7472010Expenses 2011: $437,9242011Expenses 2012: $693,4692012Revenue 2013: $719,179Expenses 2013: $948,470Net Income 2013: -$229,2912013Revenue 2014: $608,968Expenses 2014: $438,314Net Income 2014: $170,6542014Revenue 2015: $700,177Expenses 2015: $583,469Net Income 2015: $116,7082015Revenue 2016: $542,487Expenses 2016: $636,143Net Income 2016: -$93,6562016Revenue 2017: $690,891Expenses 2017: $723,410Net Income 2017: -$32,5192017Revenue 2018: $991,890Expenses 2018: $808,801Net Income 2018: $183,0892018Revenue 2019: $609,311Expenses 2019: $752,655Net Income 2019: -$143,3442019Revenue 2020: $283,479Expenses 2020: $838,039Net Income 2020: -$554,5602020Revenue 2021: $1,229,434Expenses 2021: $914,554Net Income 2021: $314,8802021Revenue 2022: $651,942Expenses 2022: $1,133,052Net Income 2022: -$481,1102022Revenue 2023: $853,191Expenses 2023: $911,530Net Income 2023: -$58,3392023Revenue 2024: $1,345,525Expenses 2024: $745,135Net Income 2024: $600,3902024

Highlighted filing

2012

Revenue-
Expenses$693,469
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jun 17, 2013
Return Version
2012v2.0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JUSTIN WILKERSONPresident-$643-$643
DAVID S TAYLORDirector-$643-$643
BONNIE WILKERSONDirector-$642-$642
MICHELLE M BAUERDirector-$562-$562
VELMA V MORRISONChairman-$562-$562
EUGENE D HEILDirector-$561-$561
SCOTT M HAYESDirector-$561-$561
MARY B SMITHPresident-$561-$561
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantBOISE STATE UNIVERSITY - Morrison CenterTO SUPPORT FINE AND PERFORMING ARTS WITHIN THE COMMUNITY BY SUBSIDIZING PERFORMANCES AT THE MORRISON CENTER.N/ABOISE IDAHO, ID, US$444,076
Approved Future GrantBOISE STATE UNIVERSITY - Morrison CenterTO SUPPORT FINE AND PERFORMING ARTS WITHIN THE COMMUNITY BY SUBSIDIZING PERFORMANCES AT THE MORRISON CENTER.N/ABOISE, ID, US$280,924
Approved Future GrantBALLET IDAHOTO SUPPORT FINE AND PERFORMING ARTS WITHIN THE COMMUNITY BY SUBSIDIZING PERFORMANCES AT THE MORRISON CENTER.N/ABOISE, ID, US$122,815
Approved Future GrantBOISE PHILHARMONICTO SUPPORT FINE AND PERFORMING ARTS WITHIN THE COMMUNITY BY SUBSIDIZING PERFORMANCES AT THE MORRISON CENTER.N/ABOISE, ID, US$80,523
Paid GrantBALLET IDAHOTO SUPPORT FINE AND PERFORMING ARTS WITHIN THE COMMUNITY BY SUBSIDIZING PERFORMANCES AT THE MORRISON CENTER.N/ABOISE, ID, US$69,622
Paid GrantBOISE PHILHARMONICTO SUPPORT FINE AND PERFORMING ARTS WITHIN THE COMMUNITY BY SUBSIDIZING PERFORMANCES AT THE MORRISON CENTER.N/ABOISE, ID, US$66,216
Approved Future GrantTREY MCINTYRE PROJECTTO SUPPORT FINE AND PERFORMING ARTS WITHIN THE COMMUNITY BY SUBSIDIZING PERFORMANCES AT THE MORRISON CENTER.N/ABOISE, ID, US$52,500
Approved Future GrantBOISE MUSIC WEEKTO SUPPORT FINE AND PERFORMING ARTS WITHIN THE COMMUNITY BY SUBSIDIZING PERFORMANCES AT THE MORRISON CENTER.N/ABOISE, ID, US$50,000
Paid GrantTREY MCINTYRE PROJECTTO SUPPORT FINE AND PERFORMING ARTS WITHIN THE COMMUNITY BY SUBSIDIZING PERFORMANCES AT THE MORRISON CENTER.N/ABOISE, ID, US$48,241
Paid GrantBOISE MUSIC WEEKTO SUPPORT FINE AND PERFORMING ARTS WITHIN THE COMMUNITY BY SUBSIDIZING PERFORMANCES AT THE MORRISON CENTER.N/ABOISE, ID, US$40,000
Approved Future GrantWOMENS AND CHILDRENS ALLIANCETO SUPPORT FINE AND PERFORMING ARTS WITHIN THE COMMUNITY BY SUBSIDIZING PERFORMANCES AT THE MORRISON CENTER.N/ABOISE, ID, US$10,400
Approved Future GrantTHE LOG CABIN LITERARY CENTER INCTO SUPPORT FINE AND PERFORMING ARTS WITHIN THE COMMUNITY BY SUBSIDIZING PERFORMANCES AT THE MORRISON CENTER.N/ABOISE, ID, US$7,757
Approved Future Grant-TO SUPPORT FINE AND PERFORMING ARTS WITHIN THE COMMUNITY BY SUBSIDIZING PERFORMANCES AT THE MORRISON CENTER.N/ABOISE, ID, US$4,100
Filing and Contact Details

Filer

EIN
82-0381185
Raw XML AppendixShowing 400 of 559 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/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired02006-12-07
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired12001-01-22
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired22010-11-30
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IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired82007-02-16
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IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired142011-09-28
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IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold12012-12-17
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold22012-05-18
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IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset0VIACOM INC 6.85%
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset1VANGUARD ST TREASURY FUN
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset2USB CAPITAL XI 6.6%
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset3TORCHMARK CAP 7.1%
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset4TEXTAINER GROUP HLDGS
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset5SEADRILL LTD
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset6PRIMUS GUARANTY 7%
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset7ISHARES BARCLAYS 1-3 YRS CREDIT BONDS
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset8HOSPITALITY PPTY 7% PFD
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset9CORTS TR IBM CP 6.4%
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset10COMCAST CORP NTS 7%
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset11BB&T BANK ENHNCD 8.95% PFD
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset12ANNALY CAPITAL MGMT
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset13VANGUARD ST TREASURY FUN
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset14TELEFONICA S.A. SPON ADR
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset15ISHARES BARCLAYS 1-3 YRS CREDIT BONDS
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset16VANGUARD ST TREASURY FUN
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset17ISHARES BARCLAYS 1-3 YRS CREDIT BONDS
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IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss6-20
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IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss8-44
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IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses8-44
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses9-17133
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses1035
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IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired7P
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IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired17P
IRS990PF/CapitalGainsAndLosses/NetShortTermCapitalGainOrLoss0-17286
IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses0-285703
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal012418635
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY012704338
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY012418635
IRS990PF/DistributableAmount/DistributableAmountAsAdjusted0640288
IRS990PF/DistributableAmount/DistributableAmountBeforeAdj0640288
IRS990PF/DistributableAmount/DistributableAmountBeforeDed0640288
IRS990PF/DistributableAmount/MinimumInvestmentReturn0644409
IRS990PF/DistributableAmount/TaxBasedOnInvestmentIncome04121
IRS990PF/DistributableAmount/TotalTax04121
IRS990PF/ExciseTaxBasedOnInvestmentIncm/AmountCreditedToNextYear04863
IRS990PF/ExciseTaxBasedOnInvestmentIncm/DomesticOrgMeetingSect4940e0X
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IRS990PF/ExemptPF0X
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IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets013084445
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IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities012892780
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable0196267
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets06957
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn0644409
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets012888178
IRS990PF/MinimumInvestmentReturn/ReductionClaimed00
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE0NONE
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition01.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition11.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition21.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition31.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition41.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition51.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition61.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition71.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation0643
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation1643
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation2561
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation3561
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation4642
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation5561
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation6562
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation7562
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0JUSTIN WILKERSON
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1DAVID S TAYLOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2EUGENE D HEIL
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName3SCOTT M HAYES
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName4BONNIE WILKERSON
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName5MARY B SMITH
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName6MICHELLE M BAUER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName7VELMA V MORRISON
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0President
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1DIRECTOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2DIRECTOR
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title5President
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title6Director
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title7Chairman
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine10110 PARKWAY DRIVE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine114780 RIVERFRONT PLACE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine125870 STERLING DRIVE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine132610 STARCREST DRIVE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine14110 PARKWAY DRIVE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1511606 CARTWRIGHT ROAD
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine168560 ATWATER DR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine173505 CRESCENT RIM DRIVE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0BOISE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City1BOISE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City2BOISE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City3BOISE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City4BOISE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City5BOISE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City6BOISE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City7BOISE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0ID
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State2ID
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State3ID
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State4ID
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State5ID
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State6ID
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State7ID
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode083706
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode183703
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode283703
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode383712
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode483706
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode583702
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode683714
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode783706
IRS990PF/QlfyUndSect4940eForReducedTax/AdjNonchrtblAssetsAndOnePct0503925
IRS990PF/QlfyUndSect4940eForReducedTax/AdjustedNoncharitableAssets0499804
IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio00.03878
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear100.03182
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear200.04574
IRS990PF/QlfyUndSect4940eForReducedTax/LiableFor4942Tax0false
IRS990PF/QlfyUndSect4940eForReducedTax/NetNoncharitableAssets012888178
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear1012710791
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear2012054184
IRS990PF/QlfyUndSect4940eForReducedTax/OnePercentNetInvestmentIncome04121
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributions0673181
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear10404499
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear20551324
IRS990PF/QlfyUndSect4940eForReducedTax/TotalDistributionRatio00.07756
IRS990PF/QualifyingDistributions/AdjQualifyingDistributions0669060
IRS990PF/QualifyingDistributions/ExpensesAndContributions0673181
IRS990PF/QualifyingDistributions/OnePctSect4940eOrgNetInvstIncm04121
IRS990PF/QualifyingDistributions/QualifyingDistributions0673181
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported0false
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0true
IRS990PF/StatementsRegardingActivities/BooksInCareOfBusinessName/BusinessNameLine10JUSTIN WILKERSON
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber02083886658
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine10827 PARK BOULEVARD SUITE 200
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0BOISE
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0ID
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode083706
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws0false
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr0true
IRS990PF/StatementsRegardingActivities/ForeignBank0false
IRS990PF/StatementsRegardingActivities/Form1120POLFiled0false
IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG0true
IRS990PF/StatementsRegardingActivities/Form990TFiled0false
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity0false
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities0false
IRS990PF/StatementsRegardingActivities/MoreThan100Spent0false
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors0false
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation0false
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e0true
IRS990PF/StatementsRegardingActivities/StatesFiledWith0ID
IRS990PF/StatementsRegardingActivities/TerminationEtc0false
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver10000false
IRS990PF/StatementsRegardingActivities/WebsiteAddress0N/A
IRS990PF/StatementsRegardingActy4720/ActsFailToQualifyAsExceptions0false
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/BusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/ExcessBusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals0false
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations0false
IRS990PF/StatementsRegardingActy4720/InfluenceElection0false
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation0false
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/MaintExpendResponsibility0false
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose0false
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson0true
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical0false
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/ProceedsOrNetIncome0false
IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn0false
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TrFailToQualifyAsExceptions0false
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/UncorrectedPriorActs0false
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears0false
IRS990PF/StatementsRegardingActy4720/UndistrIncome4942a2NotApplied0false
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/FormAndInfoAndMaterials0WRITTEN SUBMISSION OF REQUEST TO BOARD OF DIRECTORS
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientName0JUSTIN WILKERSON PRESIDENT
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientPhoneNumber02083455225
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/AddressLine10827 PARK BOULEVARD SUITE 200
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/City0BOISE
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/State0ID
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/ZIPCode083706
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RestrictionsOnAwards0USE MUST SUPPORT ARTS / PERFORMANCES AT MORRISON CENTER.
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/SubmissionDeadlines0NONE
IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/Amount010400
IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/Amount150000
IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/Amount24100
IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/Amount37757
IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/Amount480523
IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/Amount5122815
IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/Amount652500
IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/Amount7280924
IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/PurposeOfGrantOrContribution0TO SUPPORT FINE AND PERFORMING ARTS WITHIN THE COMMUNITY BY SUBSIDIZING PERFORMANCES AT THE MORRISON CENTER.
IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/PurposeOfGrantOrContribution1TO SUPPORT FINE AND PERFORMING ARTS WITHIN THE COMMUNITY BY SUBSIDIZING PERFORMANCES AT THE MORRISON CENTER.
IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/PurposeOfGrantOrContribution2TO SUPPORT FINE AND PERFORMING ARTS WITHIN THE COMMUNITY BY SUBSIDIZING PERFORMANCES AT THE MORRISON CENTER.
IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/PurposeOfGrantOrContribution3TO SUPPORT FINE AND PERFORMING ARTS WITHIN THE COMMUNITY BY SUBSIDIZING PERFORMANCES AT THE MORRISON CENTER.
IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/PurposeOfGrantOrContribution4TO SUPPORT FINE AND PERFORMING ARTS WITHIN THE COMMUNITY BY SUBSIDIZING PERFORMANCES AT THE MORRISON CENTER.
IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/PurposeOfGrantOrContribution5TO SUPPORT FINE AND PERFORMING ARTS WITHIN THE COMMUNITY BY SUBSIDIZING PERFORMANCES AT THE MORRISON CENTER.
IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/PurposeOfGrantOrContribution6TO SUPPORT FINE AND PERFORMING ARTS WITHIN THE COMMUNITY BY SUBSIDIZING PERFORMANCES AT THE MORRISON CENTER.
IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/PurposeOfGrantOrContribution7TO SUPPORT FINE AND PERFORMING ARTS WITHIN THE COMMUNITY BY SUBSIDIZING PERFORMANCES AT THE MORRISON CENTER.
IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/RecipientBusinessName/BusinessNameLine10WOMENS AND CHILDRENS ALLIANCE
IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/RecipientBusinessName/BusinessNameLine11BOISE MUSIC WEEK
IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/RecipientBusinessName/BusinessNameLine12THE LOG CABIN LITERARY CENTER INC

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$12.2$0.00$12.2$1.35$0.75$0.60
2023Detailed filing. Detailed filing data is available for this year.$11.6$0.00$11.6$0.85$0.91$0.06
2022Detailed filing. Detailed filing data is available for this year.$11.7$0.00$11.7$0.65$1.13$0.48
2021Detailed filing. Detailed filing data is available for this year.$12.2$0.00$12.2$1.23$0.91$0.31
2020Detailed filing. Detailed filing data is available for this year.$11.8$0.00$11.8$0.28$0.84$0.55
2019Detailed filing. Detailed filing data is available for this year.$12.4$0.00$12.4$0.61$0.75$0.14
2018Detailed filing. Detailed filing data is available for this year.$12.5$0.00$12.5$0.99$0.81$0.18
2017Detailed filing. Detailed filing data is available for this year.$12.4$0.00$12.4$0.69$0.72$0.03
2016Detailed filing. Detailed filing data is available for this year.$12.4$0.00$12.4$0.54$0.64$0.09
2015Detailed filing. Detailed filing data is available for this year.$12.5$0.00$12.5$0.70$0.58$0.12
2014Detailed filing. Detailed filing data is available for this year.$12.4$0.00$12.4$0.61$0.44$0.17
2013Detailed filing. Detailed filing data is available for this year.$12.2$0.00$12.2$0.72$0.95$0.23
2012Detailed filing. Detailed filing data is available for this year.$12.4$0.00$12.4$0.69
2011Detailed filing. Detailed filing data is available for this year.$12.7$0.00$12.7$0.44
2010Detailed filing. Detailed filing data is available for this year.$12.3$0.00$12.3$0.58