Civic Intelligence

Roger & Sybil Ferguson Charitable Foundation

990PF • Fiscal year 2020 • EIN 82-0423853

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

Organization Profile
PO Box 519Rexburg, ID 83440

(208) 356-3716

Siviq Scores

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

Liabilities / Assets

23rd percentile

0.00x

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

2020 filings • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

21st percentile

0.00x

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

2020 filings • $5M-$10M nonprofits • Source year 2020

Net Margin

84th percentile

39%

Higher net margin than 84% of similar nonprofits.

2020 filings • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

39th percentile

$48,000

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 4.4% of source-year revenue.

2020 filings • $5M-$10M nonprofits • Source year 2020

Asset Growth

8th percentile

-8.9%

Faster asset growth than 8% of similar nonprofits.

2020 filings • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

99th percentile

1341%

Faster revenue growth than 99% of similar nonprofits.

2020 filings • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Down

$8,696,526

Down $846,498 (-8.9%) from 2019

Net Assets

Down

$8,696,526

Down $846,498 (-8.9%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin84th percentile

Revenue

Up

$1,082,419

Up $1,007,280 (+1341%) from 2019

Expenses

Up

$665,091

Up $478,542 (+257%) from 2019

Net Income

Up

$417,328

Up $528,738 (+475%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$15M$10M$5.0M$0Assets 2010: $397,254Liabilities 2010: $0Net Assets 2010: $397,2542010Assets 2011: $389,836Liabilities 2011: $0Net Assets 2011: $389,8362011Assets 2012: $359,806Liabilities 2012: $12012Assets 2013: $334,753Liabilities 2013: $0Net Assets 2013: $334,7532013Assets 2014: $360,182Liabilities 2014: $0Net Assets 2014: $360,1822014Assets 2015: $322,144Liabilities 2015: $0Net Assets 2015: $322,1442015Assets 2016: $1,230,589Liabilities 2016: $0Net Assets 2016: $1,230,5892016Assets 2017: $1,218,255Liabilities 2017: $1Net Assets 2017: $1,218,2542017Assets 2018: $9,731,654Liabilities 2018: $0Net Assets 2018: $9,731,6542018Assets 2019: $9,543,024Liabilities 2019: $0Net Assets 2019: $9,543,0242019Assets 2020: $8,696,526Liabilities 2020: $0Net Assets 2020: $8,696,5262020Assets 2021: $8,608,679Liabilities 2021: $59,9072021Assets 2022: $9,854,900Liabilities 2022: $25,000Net Assets 2022: $9,829,9002022Assets 2023: $10,664,935Liabilities 2023: $12023Assets 2024: $11,582,065Liabilities 2024: $8,497Net Assets 2024: $11,573,5682024

Highlighted filing

2020

Assets$8,696,526
Liabilities$0
Net Assets$8,696,526
Open 2020 Filing

Operations Trend

Revenue Growth99th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $49,2382010Expenses 2011: $44,5572011Revenue 2012: $28,786Expenses 2012: $58,816Net Income 2012: -$30,0302012Revenue 2013: $33,306Expenses 2013: $58,359Net Income 2013: -$25,0532013Revenue 2014: $76,112Expenses 2014: $50,683Net Income 2014: $25,4292014Revenue 2015: $19,684Expenses 2015: $57,722Net Income 2015: -$38,0382015Revenue 2016: $78,747Expenses 2016: $196,684Net Income 2016: -$117,9372016Revenue 2017: $28,853Expenses 2017: $214,051Net Income 2017: -$185,1982017Revenue 2018: $1,238,521Expenses 2018: $197,859Net Income 2018: $1,040,6622018Revenue 2019: $75,139Expenses 2019: $186,549Net Income 2019: -$111,4102019Revenue 2020: $1,082,419Expenses 2020: $665,091Net Income 2020: $417,3282020Revenue 2021: $723,885Expenses 2021: $674,095Net Income 2021: $49,7902021Revenue 2022: $2,457,601Expenses 2022: $1,176,473Net Income 2022: $1,281,1282022Revenue 2023: $2,080,842Expenses 2023: $1,069,807Net Income 2023: $1,011,0352023Revenue 2024: $1,835,276Expenses 2024: $926,643Net Income 2024: $908,6332024

Highlighted filing

2020

Revenue$1,082,419
Expenses$665,091
Net Income$417,328
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.0
Compensation and Service Providers
Top Officer Pay39th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
WADE FERGUSONTrusteePT$48,000-$48,000
LOIS WEBBTrusteePT$48,000-$48,000
RISSA KOENIGTrusteePT$48,000-$48,000
Filing and Contact Details

Filer

Filer Name
Roger & Sybil Ferguson Charitable F
EIN
82-0423853
Phone
2083563716
Address
PO BOX 519, REXBURG, ID 83440

Signing Officer

Name
Wade Ferguson
Title
Trustee
Signed
2021-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Searle Hart & Associates Pllc
Address
412 GRAND LOOP, REXBURG, ID 83440
Preparer
William L Tanner Jr
Phone
2083563716
Raw XML AppendixShowing 400 of 425 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/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
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IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
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IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
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IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
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IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0REXBURG
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0ID
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd083440
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0ID
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0WILLIAM L TANNER JR
IRS990PF/StatementsRegardingActyGrp/PhoneNum02083563716
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt011480
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt110800
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt21468
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt33762
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt42000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0DONATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1DONATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2DONATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3DONATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4DONATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0SETON CATHOLIC PREPARATORY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1THE CHURCH OF JESUS CHRIST OF
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2MADISON COUNTY SENIOR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt3OUR LADY OF MOUNT CARMEL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt4CAMP VERDE BASKETBALL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine2Txt0LATTER DAY SAINTS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine2Txt1CITIZENS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt2PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt3PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt4PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0CHURCH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1SENIOR CITIZENS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt2CHURCH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt3EDUCATIONAL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt01150 N DOBSON ROAD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt150 S TEMPLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt236 S 2ND W
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt32121 S RURAL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt43870 S QUARTZ ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0CHANDLER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1SALT LAKE CITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2REXBURG
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3TEMPE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4GILBERT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0AZ
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1UT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2ID
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3AZ
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd4AZ
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd085224
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd184101
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd283440
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd385282
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd485297
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt029510
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt029510
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0444237
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt086818
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt020391
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt03578
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt029103
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt024622
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt09124
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt086818
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt029510
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt086818
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt0327909
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0TAYLOR LAW OFFICE
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt0315
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt0315
OtherDecreasesSchedule/OtherDecreasesDetail/Amt012568
OtherDecreasesSchedule/OtherDecreasesDetail/Amt11475846
OtherDecreasesSchedule/OtherDecreasesDetail/Amt21448
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0CAPITAL CALL RSF WOODS ROAD LLC
OtherDecreasesSchedule/OtherDecreasesDetail/Desc1DEPRECIATION NOT RECORDED IN 2019
OtherDecreasesSchedule/OtherDecreasesDetail/Desc2WELLS FARGO NONDIVIDEND DISTRIBUTIONS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0RENTAL INCOME
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1BANK FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2RENT
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3SECURITY DEPOSITS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4HOA DUES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5CLEANING
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6INSURANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc7LICENSE FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc8POSTAGE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc9REPAIRS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc10UTILITES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc11INVESTMENT DEPRECIATION
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc12EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc13RSF WOODS ROAD PROPERTY LLC
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt0201
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt113186
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt21000
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt351759
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt44482
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt521248
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt62095
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt744
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt844852
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt97036
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt10189642
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt113587
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0201
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt113186
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt21000
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt351759
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt44482
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt521248
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt62095
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt744
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt844852
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt97036
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt10189642
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt113587
OtherIncreasesSchedule/OtherIncreasesDetail/Amt0226036
OtherIncreasesSchedule/OtherIncreasesDetail/Desc02019 UNDERREPORTED INVESTMENT
OtherNotesLoansRcvblShortSch2/OtherNotesLoansRcvblShortGrp/BalanceDueAmt0403000
OtherNotesLoansRcvblShortSch2/OtherNotesLoansRcvblShortGrp/Organization501c3Name/BusinessNameLine1Txt0NOTE TO TREVOR FERGUSON
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt09781
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt155933
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0WF ADVISORY FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt1RENTAL INCOME
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt09781
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt155933
TaxesSchedule/TaxesDetail/Amt0743
TaxesSchedule/TaxesDetail/Amt11560
TaxesSchedule/TaxesDetail/Amt2300
TaxesSchedule/TaxesDetail/CategoryTxt02018 INVESTMENT TAX
TaxesSchedule/TaxesDetail/CategoryTxt12019 INVESTMENT TAX
TaxesSchedule/TaxesDetail/CategoryTxt2FREMONT COUNTY TAX
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt0300
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WADE FERGUSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROGER & SYBIL FERGUSON CHARITABLE F

Document Assets

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Filings

Displayed year

2020 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,696,526
Liabilities
$0
Net assets
$8,696,526
Revenue
$1,082,419
Expenses
$665,091
Net income
$417,328
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$11.6$0.01$11.6$1.84$0.93$0.91
2023Summary only. Only limited summary data is available for this year.$10.7$0.00$2.08$1.07$1.01
2022Detailed filing. Detailed filing data is available for this year.$9.85$0.03$9.83$2.46$1.18$1.28
2021Summary only. Only limited summary data is available for this year.$8.61$0.06$0.72$0.67$0.05
2020Detailed filing. Detailed filing data is available for this year.$8.70$0.00$8.70$1.08$0.67$0.42
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.54$0.00$9.54$0.08$0.19$0.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.73$0.00$9.73$1.24$0.20$1.04
2017Detailed filing. Detailed filing data is available for this year.$1.22$0.00$1.22$0.03$0.21$0.19
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.23$0.00$1.23$0.08$0.20$0.12
2015Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$0.02$0.06$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.36$0.08$0.05$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$0.03$0.06$0.03
2012Summary only. Only limited summary data is available for this year.$0.36$0.00$0.03$0.06$0.03
2011Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.39$0.04
2010Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.40$0.05
Peer Organizations

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