Civic Intelligence

Michael D Ferguson Charitable Foundation

990PF • Fiscal year 2012 • EIN 82-0423825

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 15, 2013

124 East Main St83440
Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2012 filings • <$500k 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

83rd percentile

$0

Higher top officer pay than 83% of similar nonprofits.

2012 filings • <$500k nonprofits • Source year 2012

Asset Growth

20th percentile

-18%

Faster asset growth than 20% of similar nonprofits.

2012 filings • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$89,430

Down $20,195 (-18%) from 2011

Net Assets

Down

$89,430

Down $20,195 (-18%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$25,305

Up $21,206 (+517%) 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.

$1.5M$1.0M$500K$0Assets 2011: $109,625Liabilities 2011: $0Net Assets 2011: $109,6252011Assets 2012: $89,430Liabilities 2012: $0Net Assets 2012: $89,4302012Assets 2013: $93,110Liabilities 2013: $0Net Assets 2013: $93,1102013Assets 2014: $85,640Liabilities 2014: $0Net Assets 2014: $85,6402014Assets 2015: $88,541Liabilities 2015: $0Net Assets 2015: $88,5412015Assets 2016: $159,609Liabilities 2016: $0Net Assets 2016: $159,6092016Assets 2017: $160,034Liabilities 2017: $0Net Assets 2017: $160,0342017Assets 2018: $184,357Liabilities 2018: $0Net Assets 2018: $184,3572018Assets 2019: $224,998Liabilities 2019: $0Net Assets 2019: $224,9982019Assets 2020: $246,208Liabilities 2020: $0Net Assets 2020: $246,2082020Assets 2021: $199,668Liabilities 2021: $0Net Assets 2021: $199,6682021Assets 2022: $225,203Liabilities 2022: $0Net Assets 2022: $225,2032022Assets 2023: $225,060Liabilities 2023: $0Net Assets 2023: $225,0602023Assets 2024: $1,332,473Liabilities 2024: $0Net Assets 2024: $1,332,4732024

Highlighted filing

2012

Assets$89,430
Liabilities$0
Net Assets$89,430

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $4,0992011Expenses 2012: $25,3052012Revenue 2013: $3,063Expenses 2013: $11,448Net Income 2013: -$8,3852013Revenue 2014: -$1,297Expenses 2014: $6,173Net Income 2014: -$7,4702014Revenue 2015: $3,901Expenses 2015: $1,000Net Income 2015: $2,9012015Revenue 2016: $80,868Expenses 2016: $9,800Net Income 2016: $71,0682016Revenue 2017: $28,357Expenses 2017: $27,932Net Income 2017: $4252017Revenue 2018: $44,235Expenses 2018: $19,912Net Income 2018: $24,3232018Revenue 2019: $50,016Expenses 2019: $9,375Net Income 2019: $40,6412019Revenue 2020: $33,164Expenses 2020: $11,954Net Income 2020: $21,2102020Revenue 2021: $50,042Expenses 2021: $18,500Net Income 2021: $31,5422021Revenue 2022: $50,060Expenses 2022: $24,525Net Income 2022: $25,5352022Revenue 2023: $357Expenses 2023: $500Net Income 2023: -$1432023Revenue 2024: $1,150,609Expenses 2024: $43,196Net Income 2024: $1,107,4132024

Highlighted filing

2012

Revenue-
Expenses$25,305
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 15, 2013
Return Version
2012v2.0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHAEL D FERGUSONTrustee-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantFOREST GENERAL HOSPITALTO ASSIST PEOPLE WITH BEHAVORIAL PROBLEMS501(C)(3)HATTIESBURG, MS, US$15,000
Paid Grant-TO ASSIST PEOPLE IN THEIR SPIRITUAL GROWTH AND DEALING WITH LIFE'S TRAGIC EVENTS.501(C)(3)MERIDIAN, ID, US$5,000
Paid Grant-TO ASSIST YOUNG PEOPLE WITH LOCAL HIGH SCHOOL SPORTS PROGRAMS.501(C)(3)REXBURG, ID, US$500
Filing and Contact Details

Filer

EIN
82-0423825
Raw XML Appendix251 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
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AccountingFeesSchedule/AccountingFees/Amount04805
AccountingFeesSchedule/AccountingFees/Category0Professional Fees
AccountingFeesSchedule/AccountingFees/DisbursementsCharitablePrps00
AccountingFeesSchedule/AccountingFees/NetInvestmentIncome00
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionAmount0896
IRS990PF/AnalysisIncomeProducingActy/GainSalesAssetsOthThanInvntry/RelatedOrExemptFunctionIncome02767
IRS990PF/AnalysisIncomeProducingActy/OtherInvestmentIncomePartVII/ExclusionAmount0262
IRS990PF/AnalysisIncomeProducingActy/OtherRevenueDescribed/Description0REFUND OF FEDERAL WITHOLD
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/ExclusionAmount01158
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/RelatedOrExemptFunctionIncome02767
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IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnss04805
IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncome0896
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IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidRevAndExpnss020500
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsAdjNetIncm0896
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IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnss0896
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses0-21380
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPrice028000
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAssetsRevAndExpnss02767
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome03663
IRS990PF/AnalysisOfRevenueAndExpenses/NotRequiredToAttachScheduleB0X
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnss0262
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IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblPrps00
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IRS990PF/BalanceSheets/CashBOY0-2540
IRS990PF/BalanceSheets/CashEOY0155
IRS990PF/BalanceSheets/InvestmentsCorpBondsBOY0112165
IRS990PF/BalanceSheets/InvestmentsCorpBondsEOY089275
IRS990PF/BalanceSheets/OrgThatDoNotFollowSFAS1170X
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IRS990PF/BalanceSheets/TotalAssetsEOY089430
IRS990PF/BalanceSheets/TotalAssetsEOYFMV00
IRS990PF/BalanceSheets/TotalLiabilitiesEOY00
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY0109625
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsEOY089430
IRS990PF/BalanceSheets/TotalNetAssetsBOY0109625
IRS990PF/BalanceSheets/TotalNetAssetsEOY089430
IRS990PF/CapitalGainsAndLosses/CapitalGainNetIncome02767
IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses0-21380
IRS990PF/ChangesInNetAssetsFundBalances/OtherIncreases01185
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal089430
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY0109625
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY089430
IRS990PF/DistributableAmount/DistributableAmountAsAdjusted04865
IRS990PF/DistributableAmount/DistributableAmountBeforeAdj04865
IRS990PF/DistributableAmount/DistributableAmountBeforeDed04865
IRS990PF/DistributableAmount/MinimumInvestmentReturn04902
IRS990PF/DistributableAmount/TaxBasedOnInvestmentIncome037
IRS990PF/DistributableAmount/TotalTax037
IRS990PF/ExciseTaxBasedOnInvestmentIncm/DomesticOrgMeetingSect4940e0X
IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax037
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Subtotal037
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxBasedOnInvestmentIncome037
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxDue037
IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY00
IRS990PF/MethodOfAccountingCash0X
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets099528
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances0-1192
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities0100720
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable01493
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn04902
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets098035
IRS990PF/MinimumInvestmentReturn/ReductionClaimed00
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets099528
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition00.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0MICHAEL D FERGUSON
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0Trustee
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine10124 EAST MAIN STREET
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0REXBURG
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0ID
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode083440
IRS990PF/QlfyUndSect4940eForReducedTax/AdjNonchrtblAssetsAndOnePct04732
IRS990PF/QlfyUndSect4940eForReducedTax/AdjustedNoncharitableAssets04695
IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio00.04789
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear100.01167
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear200.04856
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear300.05411
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear400.01408
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear500.11103
IRS990PF/QlfyUndSect4940eForReducedTax/LiableFor4942Tax0false
IRS990PF/QlfyUndSect4940eForReducedTax/NetNoncharitableAssets098035
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear10109253
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear20117378
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IRS990PF/QlfyUndSect4940eForReducedTax/OnePercentNetInvestmentIncome037
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributions020500
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IRS990PF/QlfyUndSect4940eForReducedTax/TotalDistributionRatio00.23945
IRS990PF/QualifyingDistributions/AdjQualifyingDistributions020463
IRS990PF/QualifyingDistributions/ExpensesAndContributions020500
IRS990PF/QualifyingDistributions/OnePctSect4940eOrgNetInvstIncm037
IRS990PF/QualifyingDistributions/QualifyingDistributions020500
IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/LineNumber034&7
IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/RelationshipStatement0THE MICHAEL D. FERGUSON CHARITABLE FOUNDATION IS A NON-OPERATING FOUNDATION WHICH USES THE EARNINGS FROM ITS INVESTMENTS TO MAKE GRANTS FOR THE ADVANCEMENT OF VARIOUS CHARITABLE, RELIGIOUS, EDUCATIONAL, SCIENTIFIC, AND LITERARY ACTIVITIES AND THE PROMOTION OF SIMILAR PURPOSES.
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported0false
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0true
IRS990PF/StatementsRegardingActivities/BooksInCareOfBusinessName/BusinessNameLine10MICHAEL D FERGUSON
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber02083560657
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine10124 EAST MAIN STREET
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0REXBURG
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0ID
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode083440
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/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/PayCompensationToDsqflyPerson0false
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/GrantOrContriPaidDuringYear/Amount0500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount15000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount215000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0TO ASSIST YOUNG PEOPLE WITH LOCAL HIGH SCHOOL SPORTS PROGRAMS.
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution1TO ASSIST PEOPLE IN THEIR SPIRITUAL GROWTH AND DEALING WITH LIFE'S TRAGIC EVENTS.
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution2TO ASSIST PEOPLE WITH BEHAVORIAL PROBLEMS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10FOREST GENERAL HOSPITAL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus0501(C)(3)
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus1501(C)(3)
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus2501(C)(3)
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName0MADISON HIGH SCHOOL BOOSTER
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName1MERIDIAN VINEYARD CHRISTIAN FELLOWS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship0NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship1NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship2NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine10134 MADISON AVENUE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine11936 TAYLOR AVE SUITE 101
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine126051 US HIGHWAY 49
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0REXBURG
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City1MERIDIAN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City2HATTIESBURG
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0ID
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State1ID
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State2MS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode083440
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode183642
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode239404
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear020500
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO0false
IRS990PF/UndistributedIncome/AppliedToCurrentYear04865
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted04865
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear30545
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear404269
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear504089
IRS990PF/UndistributedIncome/ExcessDistriCyovFromYear504089
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear020449
IRS990PF/UndistributedIncome/ExcessFromCurrentYear015635
IRS990PF/UndistributedIncome/ExcessFromYear30545
IRS990PF/UndistributedIncome/ExcessFromYear404269
IRS990PF/UndistributedIncome/QualifyingDistributions020500
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus015635
IRS990PF/UndistributedIncome/TotalCorpus024538
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover08903
IRS990PF/UndistributedIncome/TreatedAsDistriFromCorpus00
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
OtherIncomeSchedule2/OtherIncome/Description0Other Investment Income
OtherIncomeSchedule2/OtherIncome/RevenueAndExpensesPerBooks0262
OtherIncreasesSchedule/OtherIncreases/Amount01185
OtherIncreasesSchedule/OtherIncreases/Description0ADJUST TO BALANCE
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0820423825
ReturnHeader/Filer/Name/BusinessNameLine10MICHAEL D FERGUSON CHARITABLE FOUNDATION
ReturnHeader/Filer/NameControl0MICH
ReturnHeader/Filer/Phone02083560657
ReturnHeader/Filer/USAddress/AddressLine10124 EAST MAIN ST
ReturnHeader/Filer/USAddress/City0REXBURG
ReturnHeader/Filer/USAddress/State0ID
ReturnHeader/Filer/USAddress/ZIPCode083440
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-11-15
ReturnHeader/Officer/Name0MICHAEL D FERGUSON
ReturnHeader/Officer/Title0OFFICER
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Rudd & Company PLLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10124 E Main St
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Rexburg
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0ID
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode083440
ReturnHeader/Preparer/Name0Brad W Reed
ReturnHeader/Preparer/Phone02083563677
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-15T08:48:14-08:00

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.$1.33$0.00$1.33$1.15$0.04$1.11
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.23$0.00$0.23$0.00$0.00$0.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.23$0.00$0.23$0.05$0.02$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.20$0.00$0.20$0.05$0.02$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.25$0.00$0.25$0.03$0.01$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$0.05$0.01$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.18$0.00$0.18$0.04$0.02$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$0.03$0.03$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.16$0.00$0.16$0.08$0.01$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.00$0.00$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.00$0.01$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.00$0.01$0.01
2012Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.03
2011Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.00