Civic Intelligence

Harry W Morrison Foundation Inc.

990PF • Fiscal year 2017 • EIN 82-6008111

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 25, 2018

Organization Profile
827 E Park BlvdBoise, ID 83712

(208) 345-5225

Siviq Scores

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

Liabilities / Assets

16th percentile

0.00x

Higher debt load relative to assets than 16% of similar nonprofits.

2017 filings • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

18th percentile

0.01x

Higher debt load relative to revenue than 18% of similar nonprofits.

2017 filings • $10M-$25M nonprofits • Source year 2017

Net Margin

83rd percentile

33%

Higher net margin than 83% of similar nonprofits.

2017 filings • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

23rd percentile

$24,000

Higher top officer pay than 23% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

2017 filings • $10M-$25M nonprofits • Source year 2017

Asset Growth

42nd percentile

2.3%

Faster asset growth than 42% of similar nonprofits.

2017 filings • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

1st percentile

-85%

Faster revenue growth than 1% of similar nonprofits.

2017 filings • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets16th percentile

Assets

Up

$14,693,475

Up $326,029 (+2.3%) from 2016

Net Assets

Up

$14,683,028

Up $326,001 (+2.3%) from 2016

Liabilities

Up

$10,447

Up $28 (+0.3%) from 2016

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin83rd percentile

Revenue

Down

$945,230

Down $5,250,806 (-85%) from 2016

Expenses

Down

$631,563

Down $1,874,460 (-75%) from 2016

Net Income

Down

$313,667

Down $3,376,346 (-91%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth42nd 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

2017

Assets$14,693,475
Liabilities$10,447
Net Assets$14,683,028
Open 2017 Filing

Operations Trend

Revenue Growth1st 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

2017

Revenue$945,230
Expenses$631,563
Net Income$313,667
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 25, 2018
Return Version
2017v2.2
Compensation and Service Providers
Top Officer Pay23rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JUSTIN WILKERSONPresident & CEOPT$24,000-$24,000
LINDA KLINGNERSecretaryPT$22,405-$22,405
JUDITH V ROBERTSVice-President-$12,000-$12,000
BONNIE WILKERSONDirector-$12,000-$12,000
MARK DALYDirector-$10,000-$10,000
FRANK WINSORDirector-$10,000-$10,000
Filing and Contact Details

Filer

Filer Name
Harry W Morrison Foundation Inc
EIN
82-6008111
Phone
2083455225
Address
827 E PARK BLVD, BOISE, ID 83712

Signing Officer

Name
Justin Wilkerson
Title
President
Signed
2018-06-25
Discuss with paid preparer
Yes

Preparer

Firm
IVEY CPAs & Associates PA
Address
913 W River ST Suite 110, Boise, ID 83702
Preparer
Terry E Ivey
Phone
2083456655
Raw XML AppendixShowing 400 of 529 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/Amt05240
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt0ACCOUNTING
AccountingFeesSchedule/AccountingFeesDetail/DisbursementsCharitablePrpsAmt03144
AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt02096
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt01998-07-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt11998-07-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt21999-01-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt32000-11-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt42009-07-29
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt52010-01-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt62013-06-05
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt72014-07-24
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt82014-07-24
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt92014-08-06
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt102015-12-31
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt112015-06-10
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt122015-10-17
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt132015-01-23
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt142017-07-31
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt0SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt1SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt2SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt3SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt4SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt5SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt6SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt7200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt8SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt9200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt10SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt11200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt12200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt13SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt14200DB
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt01798135
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt1177088
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt28175
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt39434
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt4121091
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt52244
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt6507
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt715500
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt885489
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt92430
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt1072073
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt112444
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt12744
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt1314635
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt14952
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt046104
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt14541
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt2210
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt3242
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt43105
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt558
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt672
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt71786
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt82192
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt9280
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt101848
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt11427
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt12130
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt13375
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt14190
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt046104
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt14541
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt23105
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt358
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt41786
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt52192
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt61848
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt0851036
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt183822
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt23771
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt33902
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt423160
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt5403
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt6252
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt711036
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt85390
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt91731
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt101925
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt11948
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt12288
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt13735
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc0BUILDING
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc1BUILDING IMPROVEMENTS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc2IMPROVEMENTS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc3IMPROVEMENTS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc4TENANT IMPROVEMENTS-PEAK
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc5TENANT IMPROVEMENTS-PEAK
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc6OFFICE EQUIPMENT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc7CARPET -HMS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc8TENANT IMPROVEMENTS -HMS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc9OFFICE EQUIPMENT-COMPUTER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc10TENANT IMPROVEMENTS-MWSS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc11OFFICE DESK AND CHAIR
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc12OFFICE WORKSTATION
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc13BOILER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc14APPLIANCE
DepreciationSchedule/DepreciationPropertyGrp/Rt00.0256
DepreciationSchedule/DepreciationPropertyGrp/Rt10.0256
DepreciationSchedule/DepreciationPropertyGrp/Rt20.0256
DepreciationSchedule/DepreciationPropertyGrp/Rt30.0256
DepreciationSchedule/DepreciationPropertyGrp/Rt40.0256
DepreciationSchedule/DepreciationPropertyGrp/Rt50.0256
DepreciationSchedule/DepreciationPropertyGrp/Rt60.1429
DepreciationSchedule/DepreciationPropertyGrp/Rt70.1152
DepreciationSchedule/DepreciationPropertyGrp/Rt80.0256
DepreciationSchedule/DepreciationPropertyGrp/Rt90.1152
DepreciationSchedule/DepreciationPropertyGrp/Rt100.0256
DepreciationSchedule/DepreciationPropertyGrp/Rt110.1749
DepreciationSchedule/DepreciationPropertyGrp/Rt120.1749
DepreciationSchedule/DepreciationPropertyGrp/Rt130.0256
DepreciationSchedule/DepreciationPropertyGrp/Rt140.2000
InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt0913106
InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt1139266
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt0836934
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt1334219
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt22522959
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt0Buildings
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt1Improvements
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt2Land
InvestmentsLandSchedule2/InvestmentLandGrp/CostOrOtherBasisAmt01750040
InvestmentsLandSchedule2/InvestmentLandGrp/CostOrOtherBasisAmt1473485
InvestmentsLandSchedule2/InvestmentLandGrp/CostOrOtherBasisAmt22522959
InvestmentsLandSchedule2/InvestmentLandGrp/EOYFMVAmt03490992
InvestmentsLandSchedule2/InvestmentLandGrp/EOYFMVAmt12738278
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionAmt0378085
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/RelatedOrExemptFunctionIncmAmt0178582
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/NetRntlIncmReNotDebtFincdProp/ExclusionAmt0120682
IRS990PF/AnalysisIncomeProducingActyGrp/NetRntlIncmReNotDebtFincdProp/ExclusionCd016
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/BusinessCd0211110
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/Desc0OIL & GAS INCOME
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt0498767
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/RelatedOrExemptFunctionIncmAmt0178582
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt0677349
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesChrtblPrpsAmt03144
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncmAmt02096
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt05240
IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncomeAmt0766648
IRS990PF/AnalysisOfRevenueAndExpenses/CapGainNetIncmNetInvstIncmAmt0178582
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstDsbrsChrtblAmt056000
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstNetInvstIncmAmt012000
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnssAmt068000
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt0192250
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt0192250
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnNetInvstIncmAmt056356
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnRevAndExpnssAmt061560
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsAdjNetIncmAmt0378085
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt0378085
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt0378085
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0313667
IRS990PF/AnalysisOfRevenueAndExpenses/GrossRentsAdjNetIncmAmt0388563
IRS990PF/AnalysisOfRevenueAndExpenses/GrossRentsNetInvstIncmAmt0388563
IRS990PF/AnalysisOfRevenueAndExpenses/GrossRentsRevAndExpnssAmt0388563
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt03969819
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesDsbrsChrtblAmt02289
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesRevAndExpnssAmt02289
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt0178582
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt0635421
IRS990PF/AnalysisOfRevenueAndExpenses/NetRentalIncomeOrLossAmt0120682
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyDsbrsChrtblAmt06239
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyNetInvstIncmAmt06240
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyRevAndExpnssAmt012479
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsDsbrsChrtblAmt030765
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsNetInvstIncmAmt013142
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsRevAndExpnssAmt043907
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblAmt010798
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncmAmt0218661
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt0229459
IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesDsbrsChrtblAmt03629
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncmAmt01314
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt012149
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjNetIncmAmt0766648
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt0309344
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt0309809
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt0631563
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt0945230
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt0945230
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt0117094
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt0309809
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt0439313
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingDsbrsChrtblAmt04230
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingRevAndExpnssAmt04230
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt02014-01-01
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt03791237
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt0178582
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt0178582
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt03969819
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd0P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc0PUBLICALLY TRADED SECURITIES
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt02017-12-31
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt0178582
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0313667
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherDecreasesAmt034341
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherIncreasesAmt046675
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt014717369
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt014357027
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt014683028
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt0881222
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt0881222
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt0881222
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt0893930
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt012708
IRS990PF/DistributableAmountGrp/TotalTaxAmt012708
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToESTaxAmt012993
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt07701
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/ExtsnRequestIncomeTaxPaidAmt018000
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt012708
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/OverpaymentAmt012993
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt012708
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt012708
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt025701
IRS990PF/FMVAssetsEOYAmt019724428
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableBOYAmt010419
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableEOYAmt010447
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt0462710
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt0371843
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt0371841
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsBOYAmt05451994
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsEOYAmt06227592
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsEOYFMVAmt07067041
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt04030930
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt03703281
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt05130435
IRS990PF/Form990PFBalanceSheetsGrp/InvstLandAccumDepreciationAmt01052372
IRS990PF/Form990PFBalanceSheetsGrp/InvstLandCostOrOtherBasisAmt04746484
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipAccumDeprecAmt0110391
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipCostOrOtherBssAmt0222412
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgInvestmentsBOYAmt03750468
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgInvestmentsEOYAmt03694112
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgInvestmentsEOYFMVAmt06229270
IRS990PF/Form990PFBalanceSheetsGrp/LandBOYAmt0116268
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYAmt0112021
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYFMVAmt0310730
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsBOYAmt0427893
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYAmt0421142
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYFMVAmt0451625
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesBOYAmt061816
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesEOYAmt062083
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesEOYFMVAmt062085
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt014357027
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningEOYAmt014683028
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt065367
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt0101401
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt0101401
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt014367446
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt014693475
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt019724428
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt010419
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt010447
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt014367446
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt014693475
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt014357027
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt014683028
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt018150871
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt0550691
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt011370910
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt0272263
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt06229270
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt0893930
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt017878608
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt018150871
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt04.00
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/CompensationAmt010000
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt112000
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt222405
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt312000
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt410000
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt524000
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0MARK DALY
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/TitleTxt0Director
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/AddressLine1Txt0101 S CAPITOL BLVD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt13363 S BRIDGE PORT LANE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt24171 CRESWELL WAY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt3110 PARKWAY DRIVE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt4PO BOX 3411
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt5110 PARKWAY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0BOISE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1BOISE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm2BOISE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm3BOISE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm4PALM SPRINGS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm5BOISE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0ID
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd1ID
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd2ID
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd3ID
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd4CA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd5ID
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd083702
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd183706
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd283704
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd383706
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd4933633341
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd583706
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNetVlNoncharitableAssetsAmt01189249
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt01195603
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt02155933
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt0495377
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt0492037
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt0415657
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt0621952
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt00.066518
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt00.13232
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt00.04365
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt00.04851
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt00.04265
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt00.06546
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd0false
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt06354
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt017878608
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt016292937
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt011349636
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt010143984
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt09745209
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt09500634
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt0309344
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt00.332591
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt0309344
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt0309344
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt0309344
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/PayCompDisqualifiedPrsnInd0false
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/Form990TFiledInd0true
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0827 E PARK BLVD
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0BOISE
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0ID
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd083702
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0ID
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0JUSTIN WILKERSON
IRS990PF/StatementsRegardingActyGrp/PhoneNum02083455225
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0true
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt0SEE STATEMENTS B AND C
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0JUSTIN WILKERSON

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,693,475
Liabilities
$10,447
Net assets
$14,683,028
Revenue
$945,230
Expenses
$631,563
Net income
$313,667
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