Civic Intelligence

Idaho Fish and Wildlife Foundation Inc.

990 • Fiscal year 2018 • EIN 82-0439782

Jan 01, 2018 to Dec 31, 2018 • Filed on May 08, 2019

Organization ProfileWWW.IFWF.ORG
PO Box 2254Boise, ID 83701-2254

(208) 334-2648

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.38x

Higher debt load relative to assets than 62% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Liabilities / Revenue

98th percentile

14.07x

Higher debt load relative to revenue than 98% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Net Margin

68th percentile

11%

Higher net margin than 68% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Top Officer Pay

7th percentile

$0

Higher top officer pay than 7% of similar nonprofits.

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

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Asset Growth

90th percentile

27%

Faster asset growth than 90% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Revenue Growth

67th percentile

11%

Faster revenue growth than 67% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$39,645,303

Up $8,549,386 (+27%) from 2017

Net Assets

Down

$24,465,662

Down $718,082 (-2.9%) from 2017

Liabilities

Up

$15,179,641

Up $9,267,468 (+157%) from 2017

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin68th percentile

Revenue

Up

$1,078,697

Up $110,902 (+11%) from 2017

Expenses

Up

$959,454

Up $416,111 (+77%) from 2017

Net Income

Down

$119,243

Down $305,209 (-72%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$80M$60M$40M$20M$0Assets 2010: $22,197,389Liabilities 2010: $7,728,211Net Assets 2010: $14,469,1782010Assets 2011: $22,049,073Liabilities 2011: $7,409,886Net Assets 2011: $14,639,1872011Assets 2012: $22,292,364Liabilities 2012: $6,886,147Net Assets 2012: $15,406,2172012Assets 2013: $31,827,408Liabilities 2013: $6,453,501Net Assets 2013: $25,373,9072013Assets 2014: $30,199,448Liabilities 2014: $5,999,183Net Assets 2014: $24,200,2652014Assets 2015: $29,656,854Liabilities 2015: $5,482,218Net Assets 2015: $24,174,6362015Assets 2016: $30,033,769Liabilities 2016: $4,929,264Net Assets 2016: $25,104,5052016Assets 2017: $31,095,917Liabilities 2017: $5,912,173Net Assets 2017: $25,183,7442017Assets 2018: $39,645,303Liabilities 2018: $15,179,641Net Assets 2018: $24,465,6622018Assets 2019: $79,618,825Liabilities 2019: $53,744,525Net Assets 2019: $25,874,3002019Assets 2020: $72,424,444Liabilities 2020: $46,222,365Net Assets 2020: $26,202,0792020Assets 2021: $56,004,903Liabilities 2021: $29,045,012Net Assets 2021: $26,959,8912021Assets 2022: $53,093,680Liabilities 2022: $27,280,936Net Assets 2022: $25,812,7442022Assets 2023: $53,261,128Liabilities 2023: $26,399,239Net Assets 2023: $26,861,8892023Assets 2024: $53,100,275Liabilities 2024: $25,567,136Net Assets 2024: $27,533,1392024

Highlighted filing

2018

Assets$39,645,303
Liabilities$15,179,641
Net Assets$24,465,662
Open 2018 Filing

Operations Trend

Revenue Growth67th percentile

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

$4.0M$2.0M$0-$2.0MExpenses 2010: $942,8352010Revenue 2011: $1,392,365Expenses 2011: $1,034,953Net Income 2011: $357,4122011Expenses 2012: $1,073,1532012Revenue 2013: $1,433,167Expenses 2013: $844,208Net Income 2013: $588,9592013Revenue 2014: -$92,305Expenses 2014: $1,411,513Net Income 2014: -$1,503,8182014Revenue 2015: $1,178,994Expenses 2015: $728,368Net Income 2015: $450,6262015Revenue 2016: $1,231,731Expenses 2016: $746,913Net Income 2016: $484,8182016Revenue 2017: $967,795Expenses 2017: $543,343Net Income 2017: $424,4522017Revenue 2018: $1,078,697Expenses 2018: $959,454Net Income 2018: $119,2432018Revenue 2019: $1,621,021Expenses 2019: $1,826,918Net Income 2019: -$205,8972019Revenue 2020: $1,898,225Expenses 2020: $2,267,089Net Income 2020: -$368,8642020Revenue 2021: $1,904,399Expenses 2021: $2,098,571Net Income 2021: -$194,1722021Revenue 2022: $2,967,478Expenses 2022: $2,258,189Net Income 2022: $709,2892022Revenue 2023: $2,353,319Expenses 2023: $2,388,254Net Income 2023: -$34,9352023Revenue 2024: $2,659,960Expenses 2024: $2,821,053Net Income 2024: -$161,0932024

Highlighted filing

2018

Revenue$1,078,697
Expenses$959,454
Net Income$119,243
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 8, 2019
Return Version
2018v3.1
Gross Receipts
$1,078,697
Mission and Program Overview

Mission

Protect and sustain idaho's fishing, hunting and wildlife heritage for present and future generations.

Wildlife conservation, public education and habitat preservation

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$16,329,128$14,068,341▼ $2,260,787
Investments Other Securities$9,505,480$8,606,982▼ $898,498
Savings and Temporary Cash Investments$1,014,301$4,253,921▲ $3,239,620
Cash and Non-Interest-Bearing Accounts$102,310$289,769▲ $187,459
Other Notes and Loans Receivable, Net$55,000--
Total Assets$31,095,917$39,645,303▲ $8,549,386
Other Assets Total$4,089,698$12,426,290▲ $8,336,592
Liabilities
Tax Exempt Bond Liabilities$3,934,000$12,621,772▲ $8,687,772
Other Liabilities-$2,433,000-
Accounts Payable and Accrued Expenses$90,407$94,704▲ $4,297
Mortgage Notes Payable Secured by Investment Property$1,364,387$29,409▼ $1,334,978
Deferred Revenue$523,379$756▼ $522,623
Total Liabilities$5,912,173$15,179,641▲ $9,267,468
Net Assets / Fund Balance
Unrestricted Net Assets$18,858,933$24,465,662▲ $5,606,729
Permanently Rstr Net Assets$5,024,750--
Temporarily Rstr Net Assets$1,300,061--
Total Net Assets Fund Balance$25,183,744$24,465,662▼ $718,082
Total Liabilities and Net Assets / Fund Balance$31,095,917$39,645,303▲ $8,549,386

Asset Categories

AssetBook ValueDepreciationBasis
Land$14,024,747-$14,024,747
Buildings$43,594$33,906$77,500
Other Assets Org$12,426,290--
Other Securities$148,578--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$5,024,750$900▼ $298,066$186,266$4,541,318
2017$4,514,307$900▲ $630,726$121,183$5,024,750
2016$4,316,659$2,330▲ $308,097$112,779$4,514,307
2015$4,550,877$500▼ $137,648$97,072$4,316,657
2014$4,451,455$2,000▲ $247,869$150,447$4,550,877
Compensation and Service Providers
Top Officer Pay7th percentile

Board Members and Trustees

NameTitle
Wayne WrightPresident
Bob HolmanDirector
Gary BillsDirector
James MathiasDirector
Jeff NessetDirector
Jerry GregsonDirector
Jim WrigleyDirector
Kebai BillsDirector
Tony McdermottDirector
Mike L Veile1st Vice Pre
Mike Baldner2nd Vice Pre
John CarlislePast Preside
Pam MorrisSecretary
Daniel DeagleTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$96,749
Program Service Revenue
$601,084
Investment Income
$266,130
Other Revenue
$114,734
All Other Contributions
$96,749
Change in Net Assets
$119,243

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,078,697
Revenue Not Reported on Form 990
$-643,764
Total Revenue per Audited Statements
$434,933
Total Revenue per Form 990
$1,078,697
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$686,422
Grants and Similar Amounts Paid$273,032
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$342,392--$342,392
Grants to Domestic Orgs$273,032--$273,032
Fees for Service Investment Mgmnt Fees$51,643$52,222-$103,865
Advertising$51,775$28,617-$80,392
Travel-$37,271-$37,271
Fees for Services Other$475$34,515-$34,990
Insurance$10,513$6,523-$17,036
Depreciation Depletion$1,938--$1,938
Office Expenses-$1,251-$1,251
Other Expenses$1,598$622-$622
Total Functional Expenses$797,813$161,641$0$959,454

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,153,015
Expenses per Audited Statements$959,454
Total Expenses per Form 990$959,454
Expenses Not Reported on Form 990$193,561
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
State of Idaho-dep Fish & GameBoise, IDGovSee Part Iv$216,734
Boise River Enhancement NetworkBoise, ID501c3See Part Iv$10,000
Friends of the Teton RiverDriggs, ID501c3See Part Iv$10,000
HENRY'S FORK FOUNDATIONAshton, IDGovSee Part Iv$10,000
Salmon Valley StewardshipSalmon, ID-See Part Iv$10,000
Trout Unlimited - HaileyHailey, ID501c3See Part Iv$9,298
Mackay School DistrictMackay, ID501c3See Part Iv$7,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Construction Commitment$2,433,000

Bond Issues

BondIssuerIssuedIssue PricePurpose
CKey Banc Capital Market2018-05-03$8,720,000-
BUS Bank 2014 Bond2014-08-28$4,235,000-
AUS Bank 2012 Bond2012-06-04$1,533,000-

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A----
B----
C----

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The finance committee has the responsibility to review the form 990 and share it with the full board.”

Form 990, Page 6, Part VI, Line 12C

“A compliance form is signed annually by all board members. The board operations committee also vets potential board members for conflicts and monitors all activities in this regard.”

Form 990, Page 6, Part VI, Line 19

“The documents are available for review upon written request.”

Filing and Contact Details

Filer

Filer Name
Idaho Fish & Wildlife Foundation
EIN
82-0439782
Phone
2083342648
Address
PO BOX 2254, BOISE, ID 83701-2254

Signing Officer

Name
Daniel Deagle
Title
Treasurer
Phone
2083342648
Signed
2019-05-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Daniel Deagle
Formed
1990
Legal Domicile
Id
Voting Board Members
14
Independent Board Members
14
Employees
0
Volunteers
14

Preparer

Firm
Zwygart John & Associates Cpas Pllc
Address
16130 N MERCHANT WAY STE 120, NAMPA, ID 83687
Preparer
Jordan Zwygart
Phone
2084594649
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 1, Part II, Line 5

“The organization has a written policy for monitroing and enforcement of easments.”

Schedule D, Page 1, Part II, Line 9

“The foundation records conservation easements at cost if purchased or at fair value at the date of acquisition, if all or part of the easement was received as a donation. Fair value is generally determined by appraisal at the time of acquisition and is not subsequently adjusted. Upon sale or gift, the book value of the land or land interest is reported as a program expense and the related proceeds, if any, are reported as revenue in the statement of activities.”

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IRS990/IndependentAuditFinclStmtInd0true
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IRS990/InsuranceGrp/ManagementAndGeneralAmt06523
IRS990/InsuranceGrp/ProgramServicesAmt010513
IRS990/InsuranceGrp/TotalAmt017036
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IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt08606982
IRS990/InvestTaxExemptBondsInd0true
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt016329128
IRS990/LandBldgEquipBasisNetGrp/EOYAmt014068341
IRS990/LandBldgEquipCostOrOtherBssAmt014102247
IRS990/LegalDomicileStateCd0ID
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROTECT AND SUSTAIN IDAHO'S FISHING, HUNTING AND WILDLIFE HERITAGE FOR PRESENT AND FUTURE GENERATIONS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01364387
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt029409
IRS990/NetAssetsOrFundBalancesBOYAmt025183744
IRS990/NetAssetsOrFundBalancesEOYAmt024465662
IRS990/NetUnrlzdGainsLossesInvstAmt0-837325
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01251
IRS990/OfficeExpensesGrp/TotalAmt01251
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04089698
IRS990/OtherAssetsTotalGrp/EOYAmt012426290
IRS990/OtherExpensesGrp/Desc0OTHER SERVICES
IRS990/OtherExpensesGrp/Desc1HABITAT DEVELOPMENT
IRS990/OtherExpensesGrp/Desc2PROPERTY TAX
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0620
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1622
IRS990/OtherExpensesGrp/ProgramServicesAmt055447
IRS990/OtherExpensesGrp/ProgramServicesAmt19000
IRS990/OtherExpensesGrp/ProgramServicesAmt21598
IRS990/OtherExpensesGrp/TotalAmt056067
IRS990/OtherExpensesGrp/TotalAmt19000
IRS990/OtherExpensesGrp/TotalAmt21598
IRS990/OtherExpensesGrp/TotalAmt3622
IRS990/OtherLiabilitiesGrp/EOYAmt02433000
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
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IRS990/OtherRevenueTotalAmt055015
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt055000
IRS990/PartialLiquidationInd0false
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt05024750
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DANIEL DEAGLE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531120
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0601084
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0601084
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0135576
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0117395
IRS990/PYInvestmentIncomeAmt0193098
IRS990/PYOtherExpensesAmt0425948
IRS990/PYOtherRevenueAmt043814
IRS990/PYProgramServiceRevenueAmt0595307
IRS990/PYRevenuesLessExpensesAmt0424452
IRS990/PYTotalExpensesAmt0543343
IRS990/PYTotalRevenueAmt0967795
IRS990/ReconcilationRevenueExpnssAmt0119243
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt059719
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt059719
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01014301
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04253921
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0ADMINISTRATIVE INCOME 226,939
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt096749
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0135576
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0153735
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0144505
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0128059
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0658624
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt0193561
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt0191481
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt0191481
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt0181042
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt0167752
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt0925317
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0926933
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0788405
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0202623
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0158615
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0182162
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02258738
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0981948
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt055015
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt043814
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt041995
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt042496
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt043619
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0226939
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.38920
IRS990ScheduleA/PublicSupportPY170Pct00.48330
IRS990ScheduleA/PublicSupportTotal170Amt01583941
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0290310
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0327057
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0345216
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0325547
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0295811
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01583941
IRS990ScheduleA/TotalSupportAmt04069618
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt043594
IRS990ScheduleD/BuildingsGrp/DepreciationAmt033906
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt077500
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt05024750
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0900
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt04541318
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-298066
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0186266
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt04514307
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0900
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt05024750
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0630726
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0121183
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt04316659
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt02330
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt04514307
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0308097
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0112779
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt04550877
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0500
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt04316657
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-137648
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt097072
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt04451455
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt02000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt04550877
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0247869
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0150447
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0193561
IRS990ScheduleD/DonatedServicesUseFcltsAmt0193561
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/ExpensesIncurredEnforcementAmt06799
IRS990ScheduleD/ExpensesNotReportedAmt0193561
IRS990ScheduleD/ExpensesSubtotalAmt0959454
IRS990ScheduleD/LandGrp/BookValueAmt014024747
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt014024747
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-837325
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt012426290
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CAPITAL LEASE RECEIVABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02433000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LEASE CONSTRUCTION COMMITMENT
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt04244918
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt1959597
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt2736662
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt3685718
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt4673633
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt5614955
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt6542921
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt7148578
IRS990ScheduleD/OtherSecuritiesGrp/Desc0CORPORATE STOCKS
IRS990ScheduleD/OtherSecuritiesGrp/Desc1EXCHANGE TRADED FUND
IRS990ScheduleD/OtherSecuritiesGrp/Desc2US TREASURIES
IRS990ScheduleD/OtherSecuritiesGrp/Desc3AGENCY BONDS
IRS990ScheduleD/OtherSecuritiesGrp/Desc4MUNICIPAL BONDS
IRS990ScheduleD/OtherSecuritiesGrp/Desc5CORPORATE BONDS
IRS990ScheduleD/OtherSecuritiesGrp/Desc6REIT
IRS990ScheduleD/OtherSecuritiesGrp/Desc7MONEY MARKET FUND
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd2F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd3F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd4F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd5F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd6F

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$39,645,303
Liabilities
$15,179,641
Net assets
$24,465,662
Revenue
$1,078,697
Expenses
$959,454
Net income
$119,243
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$53.1$25.6$27.5$2.66$2.82$0.16
2023Detailed filing. Detailed filing data is available for this year.$53.3$26.4$26.9$2.35$2.39$0.03
2022Detailed filing. Detailed filing data is available for this year.$53.1$27.3$25.8$2.97$2.26$0.71
2021Detailed filing. Detailed filing data is available for this year.$56.0$29.0$27.0$1.90$2.10$0.19
2020Detailed filing. Detailed filing data is available for this year.$72.4$46.2$26.2$1.90$2.27$0.37
2019Detailed filing. Detailed filing data is available for this year.$79.6$53.7$25.9$1.62$1.83$0.21
2018Detailed filing. Detailed filing data is available for this year.$39.6$15.2$24.5$1.08$0.96$0.12
2017Detailed filing. Detailed filing data is available for this year.$31.1$5.91$25.2$0.97$0.54$0.42
2016Detailed filing. Detailed filing data is available for this year.$30.0$4.93$25.1$1.23$0.75$0.48
2015Detailed filing. Detailed filing data is available for this year.$29.7$5.48$24.2$1.18$0.73$0.45
2014Detailed filing. Detailed filing data is available for this year.$30.2$6.00$24.2$0.09$1.41$1.50
2013Detailed filing. Detailed filing data is available for this year.$31.8$6.45$25.4$1.43$0.84$0.59
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.3$6.89$15.4$1.07
2011Summary only. Only limited summary data is available for this year.$22.0$7.41$14.6$1.39$1.03$0.36
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.2$7.73$14.5$0.94