Civic Intelligence

Harry W Morrison Foundation Inc.

990PF • Fiscal year 2013 • EIN 82-6008111

Jan 01, 2013 to Dec 31, 2013 • Filed on Oct 13, 2014

Organization Profile
827 E Park Blvd83712

(208) 345-5225

Siviq Scores

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

Liabilities / Assets

22nd percentile

0.00x

Higher debt load relative to assets than 22% of similar nonprofits.

2013 filings • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

28th percentile

0.00x

Higher debt load relative to revenue than 28% of similar nonprofits.

2013 filings • $5M-$10M nonprofits • Source year 2013

Net Margin

11th percentile

-36%

Higher net margin than 11% of similar nonprofits.

2013 filings • $5M-$10M nonprofits • Source year 2013

Top Officer Pay

40th percentile

$38,823

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 8.0% of source-year revenue.

2013 filings • $5M-$10M nonprofits • Source year 2013

Asset Growth

27th percentile

-2.1%

Faster asset growth than 27% of similar nonprofits.

2013 filings • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

50th percentile

4.9%

Faster revenue growth than 50% of similar nonprofits.

2013 filings • $5M-$10M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Down

$8,177,938

Down $176,390 (-2.1%) from 2012

Net Assets

Down

$8,175,524

Down $175,372 (-2.1%) from 2012

Liabilities

Down

$2,414

Down $1,018 (-30%) from 2012

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin11th percentile

Revenue

$485,106

No earlier filing loaded for comparison.

Expenses

Down

$660,478

Down $199,060 (-23%) from 2012

Net Income

-$175,372

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$20M$15M$10M$5.0M$0Assets 2011: $9,116,843Liabilities 2011: $3,5102011Assets 2012: $8,354,328Liabilities 2012: $3,432Net Assets 2012: $8,350,8962012Assets 2013: $8,177,938Liabilities 2013: $2,414Net Assets 2013: $8,175,5242013Assets 2014: $8,271,058Liabilities 2014: $2,394Net Assets 2014: $8,268,6642014Assets 2015: $10,705,672Liabilities 2015: $8,121Net Assets 2015: $10,697,5512015Assets 2016: $14,367,446Liabilities 2016: $10,419Net Assets 2016: $14,357,0272016Assets 2017: $14,693,475Liabilities 2017: $10,447Net Assets 2017: $14,683,0282017Assets 2018: $15,045,099Liabilities 2018: $10,252Net Assets 2018: $15,034,8472018Assets 2019: $15,116,395Liabilities 2019: $11,489Net Assets 2019: $15,104,9062019Assets 2020: $15,049,593Liabilities 2020: $109,308Net Assets 2020: $14,940,2852020Assets 2021: $17,852,675Liabilities 2021: $12,126Net Assets 2021: $17,840,5492021Assets 2022: $17,370,738Liabilities 2022: $17,477Net Assets 2022: $17,353,2612022Assets 2023: $19,570,822Liabilities 2023: $177Net Assets 2023: $19,570,6452023Assets 2024: $19,395,362Liabilities 2024: $594Net Assets 2024: $19,394,7682024

Highlighted filing

2013

Assets$8,177,938
Liabilities$2,414
Net Assets$8,175,524
Open 2013 Filing

Operations Trend

Revenue Growth50th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $440,574Expenses 2011: $728,700Net Income 2011: -$288,1262011Expenses 2012: $859,5382012Revenue 2013: $485,106Expenses 2013: $660,478Net Income 2013: -$175,3722013Revenue 2014: $814,672Expenses 2014: $721,532Net Income 2014: $93,1402014Revenue 2015: $3,079,944Expenses 2015: $740,808Net Income 2015: $2,339,1362015Revenue 2016: $6,196,036Expenses 2016: $2,506,023Net Income 2016: $3,690,0132016Revenue 2017: $945,230Expenses 2017: $631,563Net Income 2017: $313,6672017Revenue 2018: $1,013,585Expenses 2018: $644,477Net Income 2018: $369,1082018Revenue 2019: $1,256,450Expenses 2019: $1,196,515Net Income 2019: $59,9352019Revenue 2020: $840,461Expenses 2020: $1,006,786Net Income 2020: -$166,3252020Revenue 2021: $4,170,066Expenses 2021: $1,293,889Net Income 2021: $2,876,1772021Revenue 2022: $943,283Expenses 2022: $1,458,950Net Income 2022: -$515,6672022Revenue 2023: $3,586,174Expenses 2023: $1,367,766Net Income 2023: $2,218,4082023Revenue 2024: $879,121Expenses 2024: $1,048,691Net Income 2024: -$169,5702024

Highlighted filing

2013

Revenue$485,106
Expenses$660,478
Net Income-$175,372
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Oct 13, 2014
Return Version
2013v3.1
Compensation and Service Providers
Top Officer Pay40th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LINDA KLINGNERSecretaryPT$38,823-$38,823
JUSTIN WILKERSONPresident & CEOPT$37,152-$37,152
JUDITH V ROBERTSVice-President-$10,000-$10,000
BONNIE WILKERSONDirector-$8,000-$8,000
FRANK WINSORDirector-$8,000-$8,000
VELMA V MORRISONChairmanPT$0--
Filing and Contact Details

Filer

EIN
82-6008111

Signing Officer

Name
Justin Wilkerson
Title
President
Signed
2014-10-13
Discuss with paid preparer
Yes

Preparer

Preparer
Terry E Ivey
Phone
2083456655
Raw XML AppendixShowing 400 of 546 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/AccountingFeesDetail/AdjustedNetIncomeAmt00
AccountingFeesSchedule/AccountingFeesDetail/Amt03725
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt0ACCOUNTING
AccountingFeesSchedule/AccountingFeesDetail/DisbursementsCharitablePrpsAmt02235
AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt01490
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt01998-07-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt11998-07-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt21998-07-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt31998-07-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt41999-01-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt52000-11-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt62008-02-12
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt72008-02-12
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt82008-12-16
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt92009-07-29
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt102010-01-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt112013-06-05
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt087
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt167
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt267
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt387
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt487
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt587
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt658
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt754
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt858
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt987
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt1087
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt1158
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt01798135
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt169049
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt216808
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt3177088
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt48175
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt59434
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt6212
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt7450
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt81907
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt9121091
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt102244
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt11507
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt046104
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt12266
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt2554
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt34541
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt4210
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt5242
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt630
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt711
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt8273
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt93105
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt1058
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt1136
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt046104
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt12266
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt2554
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt34541
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt43105
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt558
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt0666620
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt166783
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt216254
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt365658
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt42931
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt52934
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt6147
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt7439
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt81124
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt910740
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt10171
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc0BUILDING
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc1LANDSCAPING
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc2SCULPTURE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc3BUILDING IMPROVEMENTS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc4IMPROVEMENTS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc5IMPROVEMENTS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc6MICROWAVE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc7MONITOR & PRINTER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc8XEROX SCANNER/PRINTER/FAX
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc9TENANT IMPROVEMENTS-PEAK
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc10TENANT IMPROVEMENTS-PEAK
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc11OFFICE EQUIPMENT
DepreciationSchedule/DepreciationPropertyGrp/Rt00.0256
DepreciationSchedule/DepreciationPropertyGrp/Rt10.0333
DepreciationSchedule/DepreciationPropertyGrp/Rt20.0333
DepreciationSchedule/DepreciationPropertyGrp/Rt30.0256
DepreciationSchedule/DepreciationPropertyGrp/Rt40.0256
DepreciationSchedule/DepreciationPropertyGrp/Rt50.0256
DepreciationSchedule/DepreciationPropertyGrp/Rt60.1429
DepreciationSchedule/DepreciationPropertyGrp/Rt70.0250
DepreciationSchedule/DepreciationPropertyGrp/Rt80.1429
DepreciationSchedule/DepreciationPropertyGrp/Rt90.0256
DepreciationSchedule/DepreciationPropertyGrp/Rt100.0256
DepreciationSchedule/DepreciationPropertyGrp/Rt110.0714
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm0ISHARES IBOXX INVESTOP
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm1SPDR GOLD TRUST
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm2ISHARES BARCLAYS 1-3 YR BOND
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYBookValueAmt0960622
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYBookValueAmt1282155
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYBookValueAmt2345577
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt01027692
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt1378551
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt2347491
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt0108
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt1696288
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt21860194
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt31051145
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt4718200
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt5501565
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt01303
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt1753716
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt22718171
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt31357412
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt4737140
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt5531600
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm0LSI LOGIC
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm1DFA INTERNATIONAL VALUE FUND
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm2US VECTOR EQUITY FUND
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm3VANGUARD UTILITY FUND
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm4EMERGING MARKETS CORE EQUITY
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm5WISDOMTREE ETF
InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt0741802
InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt184273
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt01008238
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt1216150
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt2287959
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt0Buildings
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt1Improvements
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt2Land
InvestmentsLandSchedule2/InvestmentLandGrp/CostOrOtherBasisAmt01750040
InvestmentsLandSchedule2/InvestmentLandGrp/CostOrOtherBasisAmt1300423
InvestmentsLandSchedule2/InvestmentLandGrp/CostOrOtherBasisAmt2287959
InvestmentsLandSchedule2/InvestmentLandGrp/EOYFMVAmt01867275
InvestmentsLandSchedule2/InvestmentLandGrp/EOYFMVAmt1269195
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionAmt0211375
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/RelatedOrExemptFunctionIncmAmt068670
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/NetRntlIncmReNotDebtFincdProp/ExclusionAmt013713
IRS990PF/AnalysisIncomeProducingActyGrp/NetRntlIncmReNotDebtFincdProp/ExclusionCd016
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt0225088
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/RelatedOrExemptFunctionIncmAmt068670
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt0293758
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesChrtblPrpsAmt02235
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncmAmt01490
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt03725
IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncomeAmt0416186
IRS990PF/AnalysisOfRevenueAndExpenses/CapGainNetIncmNetInvstIncmAmt068670
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstDsbrsChrtblAmt048684
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstNetInvstIncmAmt036166
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnssAmt084850
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt0325496
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt0325496
IRS990PF/AnalysisOfRevenueAndExpenses/ContriRcvdRevAndExpnssAmt0250
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnNetInvstIncmAmt053150
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnRevAndExpnssAmt057430
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsAdjNetIncmAmt0211375
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt0211375
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt0211375
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0-175372
IRS990PF/AnalysisOfRevenueAndExpenses/GrossRentsAdjNetIncmAmt0204811
IRS990PF/AnalysisOfRevenueAndExpenses/GrossRentsNetInvstIncmAmt0204811
IRS990PF/AnalysisOfRevenueAndExpenses/GrossRentsRevAndExpnssAmt0204811
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt0227916
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesDsbrsChrtblAmt0440
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesRevAndExpnssAmt0440
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt068670
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt0245834
IRS990PF/AnalysisOfRevenueAndExpenses/NetRentalIncomeOrLossAmt013713
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyDsbrsChrtblAmt05056
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyNetInvstIncmAmt05058
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyRevAndExpnssAmt010114
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsDsbrsChrtblAmt021645
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsRevAndExpnssAmt021645
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblAmt06257
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncmAmt0141135
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt0147392
IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesDsbrsChrtblAmt05844
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncmAmt02023
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt09386
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjNetIncmAmt0416186
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt0415657
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt0239022
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt0660478
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt0484856
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt0485106
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt090161
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt0239022
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt0334982
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt02008-10-07
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt0159246
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt068670
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt068670
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt0227916
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd0P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc0PUBLICLY TRADED SECURITIES
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt02013-06-30
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt068670
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0-175372
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt08175524
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt08350896
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt08175524
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt0482343
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt0482343
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt0482343
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt0487260
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt04917
IRS990PF/DistributableAmountGrp/TotalTaxAmt04917
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToEsTaxAmt02000
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToESTaxAmt01038
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt03955
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt04917
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/OverpaymentAmt01038
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt04917
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt04917
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt05955
IRS990PF/FMVAssetsEOYAmt010296140
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableBOYAmt03432
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableEOYAmt02414
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt049752
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt061307
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt061307
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsBOYAmt01747608
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsEOYAmt01588354
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsEOYFMVAmt01753734
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt04791984
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt04827500
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt06099342
IRS990PF/Form990PFBalanceSheetsGrp/InvstLandAccumDepreciationAmt0826075
IRS990PF/Form990PFBalanceSheetsGrp/InvstLandCostOrOtherBasisAmt02338422
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipAccumDeprecAmt089534
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipCostOrOtherBssAmt0201207
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgInvestmentsBOYAmt01565497
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgInvestmentsEOYAmt01512347
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgInvestmentsEOYFMVAmt02136470
IRS990PF/Form990PFBalanceSheetsGrp/LandBOYAmt0115441
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYAmt0111673
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYFMVAmt0168530
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsBOYAmt03709
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYAmt03409
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYFMVAmt03409
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesBOYAmt019312
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesEOYAmt017959
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesEOYFMVAmt017959
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt08350896
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningEOYAmt08175524
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt061025
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt055389
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt055389
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt08354328
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt08177938
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt010296140
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt03432
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt02414
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt08354328
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt08177938
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt08350896
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt08175524
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt09893613
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt0110009
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt07647134
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt0148404
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt02136470
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt0487260
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt09745209
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt09893613
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt015.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt14.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt225.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt34.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt44.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt515.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt110000
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt238823
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt38000
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt48000
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt537152
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0VELMA V MORRISON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1JUDITH V ROBERTS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2LINDA KLINGNER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3BONNIE WILKERSON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm4FRANK WINSOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm5JUSTIN WILKERSON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0Chairman
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1VICE-PRESIDENT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2Secretary
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3Director
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt4DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt5President & CEO
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine103505 CRESCENT RIM DRIVE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine113363 S BRIDGE PORT LANE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine124171 CRESWELL WAY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine13110 PARKWAY DRIVE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine14PO BOX 3411
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine15110 PARKWAY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/City0BOISE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/City1BOISE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/City2BOISE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/City3BOISE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/City4PALM SPRINGS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/City5BOISE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/State0ID
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/State1ID
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/State2ID
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/State3ID
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/State4CA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/State5ID
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCode083706
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCode183706
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCode283704
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCode383706
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCode4933633341
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCode583706
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNetVlNoncharitableAssetsAmt0486422
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt0488880
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt0621952
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt0475582
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt0414246
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt0531586
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt0479877
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt00.04991
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt00.06546
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt00.04839
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt00.03847
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt00.05168
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt00.04558
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd0false
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt02458
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt09745209
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt09500634
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt09828970
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt010768720
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt010286930
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt010528879
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt0415657
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt00.24957
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt0415657
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt0415657
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt0415657
IRS990PF/StatementsRegardingActy4720Grp/ActsFailToQlfyAsExceptionsInd0false
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/ExcessBusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/MaintainedExpenditureRspnsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0true
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProceedsOrNetIncomeInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransactionsFailToQlfyAsExcInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistrIncmSect4942a2NotAppInd0false
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/Form990TFiledInd0false
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine10827 E PARK BLVD
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/City0BOISE
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/State0ID
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCode083702
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0ID
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine10JUSTIN WILKERSON
IRS990PF/StatementsRegardingActyGrp/PhoneNum02083455225
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt0SEE STATEMENTS B AND C
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0JUSTIN WILKERSON
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum02083455225

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,177,938
Liabilities
$2,414
Net assets
$8,175,524
Revenue
$485,106
Expenses
$660,478
Net income
-$175,372
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$19.4$0.00$19.4$0.88$1.05$0.17
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.6$0.00$19.6$3.59$1.37$2.22
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.4$0.02$17.4$0.94$1.46$0.52
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.9$0.01$17.8$4.17$1.29$2.88
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.0$0.11$14.9$0.84$1.01$0.17
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.1$0.01$15.1$1.26$1.20$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.0$0.01$15.0$1.01$0.64$0.37
2017Detailed filing. Detailed filing data is available for this year.$14.7$0.01$14.7$0.95$0.63$0.31
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.4$0.01$14.4$6.20$2.51$3.69
2015Detailed filing. Detailed filing data is available for this year.$10.7$0.01$10.7$3.08$0.74$2.34
2014Detailed filing. Detailed filing data is available for this year.$8.27$0.00$8.27$0.81$0.72$0.09
2013Detailed filing. Detailed filing data is available for this year.$8.18$0.00$8.18$0.49$0.66$0.18
2012Detailed filing. Detailed filing data is available for this year.$8.35$0.00$8.35$0.86
2011Summary only. Only limited summary data is available for this year.$9.12$0.00$0.44$0.73$0.29