Civic Intelligence

The Edward L Uhlig Foundation

990PF • Fiscal year 2012 • EIN 82-0503980

Apr 01, 2011 to Mar 31, 2012 • Filed on Feb 15, 2013

Organization Profile
139 River Vista Pl 20283301
Siviq Scores

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

Liabilities / Assets

35th percentile

0.00x

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

2012 filings • $500k-$1M 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

72nd percentile

$0

Higher top officer pay than 72% of similar nonprofits.

2012 filings • $500k-$1M nonprofits • Source year 2012

Asset Growth

9th percentile

-17%

Faster asset growth than 9% of similar nonprofits.

2012 filings • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets35th percentile

Assets

Down

$618,042

Down $122,957 (-17%) from 2011

Net Assets

$618,042

No earlier filing loaded for comparison.

Liabilities

Down

$0

Down $98,176 (-100%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$48,075

Up $3,479 (+7.8%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$1.0M$500K$0Assets 2011: $740,999Liabilities 2011: $98,1762011Assets 2012: $618,042Liabilities 2012: $0Net Assets 2012: $618,0422012Assets 2013: $610,710Liabilities 2013: $02013Assets 2014: $604,370Liabilities 2014: $1Net Assets 2014: $604,3702014Assets 2015: $610,846Liabilities 2015: $1Net Assets 2015: $610,8462015Assets 2016: $615,420Liabilities 2016: $700Net Assets 2016: $614,7202016Assets 2018: $583,701Liabilities 2018: $0Net Assets 2018: $583,7012018Assets 2019: $646,358Liabilities 2019: $49,246Net Assets 2019: $597,1122019Assets 2020: $624,693Liabilities 2020: $71,369Net Assets 2020: $553,3242020Assets 2021: $597,202Liabilities 2021: $44,136Net Assets 2021: $553,0662021Assets 2022: $538,890Liabilities 2022: $37,714Net Assets 2022: $501,1762022Assets 2023: $534,981Liabilities 2023: $35,703Net Assets 2023: $499,2782023Assets 2024: $511,417Liabilities 2024: $33,759Net Assets 2024: $477,6582024Assets 2025: $950,240Liabilities 2025: $31,886Net Assets 2025: $918,3442025

Highlighted filing

2012

Assets$618,042
Liabilities$0
Net Assets$618,042
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50K-$100KRevenue 2011: $47,337Expenses 2011: $44,596Net Income 2011: $2,7412011Expenses 2012: $48,0752012Revenue 2013: $16,264Expenses 2013: $23,596Net Income 2013: -$7,3322013Revenue 2014: $20,437Expenses 2014: $26,777Net Income 2014: -$6,3402014Revenue 2015: $22,274Expenses 2015: $15,798Net Income 2015: $6,4762015Revenue 2016: $38,933Expenses 2016: $30,866Net Income 2016: $8,0672016Revenue 2018: $22,498Expenses 2018: $32,260Net Income 2018: -$9,7622018Revenue 2019: $54,526Expenses 2019: $34,578Net Income 2019: $19,9482019Revenue 2020: -$14,712Expenses 2020: $29,076Net Income 2020: -$43,7882020Revenue 2021: $9,746Expenses 2021: $10,004Net Income 2021: -$2582021Revenue 2022: $5,730Expenses 2022: $64,042Net Income 2022: -$58,3122022Revenue 2023: $1,329Expenses 2023: $5,238Net Income 2023: -$3,9092023Revenue 2024: $10,586Expenses 2024: $23,174Net Income 2024: -$12,5882024Revenue 2025: $26,972Expenses 2025: $13,595Net Income 2025: $13,3772025

Highlighted filing

2012

Revenue-
Expenses$48,075
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2011 to Mar 31, 2012
Signed
Feb 15, 2013
Return Version
2011v1.2
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JACKIE WERNERCo-Trustee-$0--
KATHY JONESCo-Trustee-$0--
JEANENE FRAZIERCo-Trustee-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantJOSE ALCALA MEMORIAL FUNDASSIST FAMILY AFTER TRAGIC ACCIDENTCHARITYTWIN FALLS, ID, US$10,000
Paid GrantBOYS AND GIRLS CLUB OF MAGIC VALLEYHELP WITH OPERATING EXPENSESCHARITYTWIN FALLS, ID, US$10,000
Paid GrantSALVATION ARMYHELP WITH OPERATING EXPENSESCHARITYTWIN FALLS, ID, US$8,450
Filing and Contact Details

Filer

EIN
82-0503980
Raw XML Appendix388 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
AccountingFeesSchedule/AccountingFees/Amount04498
AccountingFeesSchedule/AccountingFees/Category0ACCOUNTING FEES AND TAX PREPARATION
AccountingFeesSchedule/AccountingFees/DisbursementsCharitablePrps01125
AccountingFeesSchedule/AccountingFees/NetInvestmentIncome03373
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Basis05034
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateAcquired02001-08
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateSold02011-07
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/GrossSalesPrice010537
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/HowAcquired0PURCHASED
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name0150 NATIONAL FUEL GAS
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/SalesExpense00
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/TotalNet05503
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue0195492
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV0230538
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock0STOCK
InvestmentsOtherSchedule2/InvestmentsOther/BookValue082478
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem0REMAINDER INTEREST GEORGIE'S HOUSE
InvestmentsOtherSchedule2/InvestmentsOther/EOYFMV00
InvestmentsOtherSchedule2/InvestmentsOther/ListedAtCostOrFMV0AT COST
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionAmount07802
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionCode014
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IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/ExclusionAmount0788
IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/ExclusionCode014
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IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncm07802
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnss07802
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses0-24781
IRS990PF/AnalysisOfRevenueAndExpenses/GrossRentsNetInvstIncm09100
IRS990PF/AnalysisOfRevenueAndExpenses/GrossRentsRevAndExpnss09100
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPrice010638
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsNetInvstIncm0788
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsRevAndExpnss0788
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesDsbrsChrtblPrps0525
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesNetInvstIncm01575
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IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome00
IRS990PF/AnalysisOfRevenueAndExpenses/NetRentalIncomeOrLoss0-3780
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IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncm09074
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IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnss05
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncm03806
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnss03948
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IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncm017832
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IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome017791
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses023294
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IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncm017832
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss019625
IRS990PF/BalanceSheets/AccountsPayableBOY098176
IRS990PF/BalanceSheets/AccountsReceivableBOY01335
IRS990PF/BalanceSheets/AllwncForDbtflAcctOtherRcvbl00
IRS990PF/BalanceSheets/CapitalStockBOY00
IRS990PF/BalanceSheets/CapitalStockEOY00
IRS990PF/BalanceSheets/CashBOY0-25247
IRS990PF/BalanceSheets/CashEOY0-29222
IRS990PF/BalanceSheets/CashEOYFMV0-29222
IRS990PF/BalanceSheets/InvestmentsCorpStockBOY0195732
IRS990PF/BalanceSheets/InvestmentsCorpStockEOY0195492
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IRS990PF/BalanceSheets/InvestmentsOtherBOY082478
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IRS990PF/BalanceSheets/InvestmentsOtherEOYFMV00
IRS990PF/BalanceSheets/OrgThatDoNotFollowSFAS1170X
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IRS990PF/BalanceSheets/OtherNotesAndLoansRcvblEOYFMV00
IRS990PF/BalanceSheets/OtherNotesAndLoansReceivable04604
IRS990PF/BalanceSheets/PaidInOrCapitalSurplusBOY0691011
IRS990PF/BalanceSheets/PaidInOrCapitalSurplusEOY0691011
IRS990PF/BalanceSheets/RetainedEarningsBOY0-48188
IRS990PF/BalanceSheets/RetainedEarningsEOY0-72969
IRS990PF/BalanceSheets/SavingsAndTempCashInvstBOY0178847
IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOY061440
IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOYFMV061440
IRS990PF/BalanceSheets/TotalAssetsBOY0740999
IRS990PF/BalanceSheets/TotalAssetsEOY0618042
IRS990PF/BalanceSheets/TotalAssetsEOYFMV0566006
IRS990PF/BalanceSheets/TotalLiabilitiesBOY098176
IRS990PF/BalanceSheets/TotalLiabilitiesEOY00
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY0740999
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsEOY0618042
IRS990PF/BalanceSheets/TotalNetAssetsBOY0642823
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IRS990PF/CapitalGainsAndLosses/CapitalGainNetIncome0101
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset0CAPITAL GAINS DIVIDENDS
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss0101
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses0101
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice0101
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired0P
IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses0-24781
IRS990PF/ChangesInNetAssetsFundBalances/OtherDecreases00
IRS990PF/ChangesInNetAssetsFundBalances/OtherIncreases00
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal0618042
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY0642823
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY0618042
IRS990PF/DistributableAmount/DeductionFrDistributableAmount00
IRS990PF/DistributableAmount/DistributableAmountAsAdjusted014150
IRS990PF/DistributableAmount/DistributableAmountBeforeAdj014150
IRS990PF/DistributableAmount/DistributableAmountBeforeDed014150
IRS990PF/DistributableAmount/MinimumInvestmentReturn014150
IRS990PF/DistributableAmount/RecoveriesQlfyDistributions00
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IRS990PF/ExciseTaxBasedOnInvestmentIncm/Subtotal00
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxBasedOnInvestmentIncome00
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxDue00
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxUnderSection51100
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TotalCreditsAndPayments00
IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY0566006
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IRS990PF/MinimumInvestmentReturn/AcquisitionIndebtedness00
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets0287318
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances060118
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities0227200
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable04310
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn014150
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets0283008
IRS990PF/MinimumInvestmentReturn/ReductionClaimed00
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets0287318
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition00.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition10.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition20.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0JACKIE WERNER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1KATHY JONES
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2JEANENE FRAZIER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0CO-TRUSTEE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1CO-TRUSTEE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2CO-TRUSTEE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine10PO BOX 371
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine11PO BOX 148
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine12PO BOX AA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0EDEN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City1MURTAUGH
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City2TWIN FALLS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0ID
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State1ID
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State2ID
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode083325
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IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear300
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IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear300
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IRS990PF/QualifyingDistributions/ExpensesAndContributions030101
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IRS990PF/QualifyingDistributions/QualifyingDistributions030101
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IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber02087311781
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine10PO BOX AA
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IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson00
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IRS990PF/SumOfProgramRelatedInvestments/Total00
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount010000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount18450
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount210000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0ASSIST FAMILY AFTER TRAGIC ACCIDENT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution1HELP WITH OPERATING EXPENSES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution2HELP WITH OPERATING EXPENSES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10JOSE ALCALA MEMORIAL FUND
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine11SALVATION ARMY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine12BOYS AND GIRLS CLUB OF MAGIC VALLEY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus0CHARITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus1CHARITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus2CHARITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship0NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship1NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship2NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine10PO BOX 1142
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine11348 4TH AVE N
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine12999 FRONTIER RD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0TWIN FALLS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City1TWIN FALLS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City2TWIN FALLS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0ID
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State1ID
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State2ID
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode083301
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode183301
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode283301
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/SupplementaryInformation/TotGrantOrContriApprovedFuture00
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear028450
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO00
IRS990PF/UndistributedIncome/AppliedToCurrentYear01694
IRS990PF/UndistributedIncome/AppliedToPriorYears00
IRS990PF/UndistributedIncome/AppliedToYear1028407
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted014150
IRS990PF/UndistributedIncome/DistriFromCorpus170b1EOr4942g300
IRS990PF/UndistributedIncome/ExcessDistriCyovAppCYCorpus00
IRS990PF/UndistributedIncome/ExcessDistriCyovAppliedCY00
IRS990PF/UndistributedIncome/ExcessDistriCyovFromYear500
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear00
IRS990PF/UndistributedIncome/PriorYearDeficiencyOrTax00
IRS990PF/UndistributedIncome/PriorYearUndistributedIncome00
IRS990PF/UndistributedIncome/QualifyingDistributions030101
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus00
IRS990PF/UndistributedIncome/TaxableAmount100
IRS990PF/UndistributedIncome/TaxableAmount200
IRS990PF/UndistributedIncome/TotalCorpus00
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover00
IRS990PF/UndistributedIncome/TotalForPriorYears00
IRS990PF/UndistributedIncome/TreatedAsDistriFromCorpus00
IRS990PF/UndistributedIncome/UndistributedIncomeCY012456
IRS990PF/UndistributedIncome/UndistributedIncomePriorYear028407
LegalFeesSchedule/LegalFees/Amount02100
LegalFeesSchedule/LegalFees/Category0LEGAL EXPENSE
LegalFeesSchedule/LegalFees/DisbursementsCharitablePrps0525
LegalFeesSchedule/LegalFees/NetInvestmentIncome01575
OtherExpensesSchedule/OtherExpenses/Description0INSURANCE
OtherExpensesSchedule/OtherExpenses/Description1REPAIRS
OtherExpensesSchedule/OtherExpenses/Description2INSURANCE
OtherExpensesSchedule/OtherExpenses/Description3REPAIRS
OtherExpensesSchedule/OtherExpenses/Description4WATER SHARES
OtherExpensesSchedule/OtherExpenses/Description5UTILITIES
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps00
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps10
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps20
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps30
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps40
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps50
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome01173
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome12223
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome21173
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome31993
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome4601
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome51911
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks01173
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks12223
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks21173
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks31993
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks4601
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks51911
OtherNotesLoansRcvblShortSch2/OtherNotesLoansRcvblShort/BalanceDue00
OtherNotesLoansRcvblShortSch2/OtherNotesLoansRcvblShort/NameOf501c3Organization/BusinessNameLine10KEVIN AND ROBYN MOSS
OtherProfessionalFeesSchedule/OtherProfessionalFees/Amount05
OtherProfessionalFeesSchedule/OtherProfessionalFees/Category0BANK CHARGES
OtherProfessionalFeesSchedule/OtherProfessionalFees/DisbursementsCharitablePrps01
OtherProfessionalFeesSchedule/OtherProfessionalFees/NetInvestmentIncome04
TaxesSchedule/Taxes/Amount0142
TaxesSchedule/Taxes/Amount12742
TaxesSchedule/Taxes/Amount21064
TaxesSchedule/Taxes/Category0FEDERAL 990 PF TAX PAID
TaxesSchedule/Taxes/Category1PROPERTY TAX
TaxesSchedule/Taxes/Category2PROPERTY TAX
TaxesSchedule/Taxes/DisbursementsCharitablePrps00
TaxesSchedule/Taxes/DisbursementsCharitablePrps10
TaxesSchedule/Taxes/DisbursementsCharitablePrps20
TaxesSchedule/Taxes/NetInvestmentIncome00
TaxesSchedule/Taxes/NetInvestmentIncome12742
TaxesSchedule/Taxes/NetInvestmentIncome21064
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0820503980
ReturnHeader/Filer/Name/BusinessNameLine10THE EDWARD L UHLIG FOUNDATION
ReturnHeader/Filer/NameControl0EDWA
ReturnHeader/Filer/Phone02087341809
ReturnHeader/Filer/USAddress/AddressLine10139 RIVER VISTA PL 202
ReturnHeader/Filer/USAddress/City0TWIN FALLS
ReturnHeader/Filer/USAddress/State0ID
ReturnHeader/Filer/USAddress/ZIPCode083301
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-02-15
ReturnHeader/Officer/Name0JEANENE FRAZIER
ReturnHeader/Officer/Phone02087311781
ReturnHeader/Officer/Title0TRUSTEE
ReturnHeader/PreparerFirm/EIN0453280788
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MAHLKE HUNSAKER & COMPANY PLLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10139 RIVER VISTA PLACE SUITE 202
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0TWIN FALLS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0ID
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode083301
ReturnHeader/Preparer/Name0TROY L MAHLKE CPA
ReturnHeader/Preparer/Phone02087341809
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02011-04-01
ReturnHeader/TaxPeriodEndDate02012-03-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-02-15T17:50:48-06:00

Document Assets

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Filings

Displayed year

2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$618,042
Liabilities
$0
Net assets
$618,042
Revenue
-
Expenses
$48,075
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$9.50$0.32$9.18$0.27$0.14$0.13
2024Detailed filing. Detailed filing data is available for this year.$5.11$0.34$4.78$0.11$0.23$0.13
2023Detailed filing. Detailed filing data is available for this year.$5.35$0.36$4.99$0.01$0.05$0.04
2022Detailed filing. Detailed filing data is available for this year.$5.39$0.38$5.01$0.06$0.64$0.58
2021Detailed filing. Detailed filing data is available for this year.$5.97$0.44$5.53$0.10$0.10$0.00
2020Detailed filing. Detailed filing data is available for this year.$6.25$0.71$5.53$0.15$0.29$0.44
2019Detailed filing. Detailed filing data is available for this year.$6.46$0.49$5.97$0.55$0.35$0.20
2018Detailed filing. Detailed filing data is available for this year.$5.84$0.00$5.84$0.22$0.32$0.10
2016Detailed filing. Detailed filing data is available for this year.$6.15$0.01$6.15$0.39$0.31$0.08
2015Detailed filing. Detailed filing data is available for this year.$6.11$0.00$6.11$0.22$0.16$0.06
2014Detailed filing. Detailed filing data is available for this year.$6.04$0.00$6.04$0.20$0.27$0.06
2013Summary only. Only limited summary data is available for this year.$6.11$0.00$0.16$0.24$0.07
2012Detailed filing. Detailed filing data is available for this year.$6.18$0.00$6.18$0.48
2011Summary only. Only limited summary data is available for this year.$7.41$0.98$0.47$0.45$0.03
Peer Organizations

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