Civic Intelligence

Harry W Morrison Foundation Inc.

990PF • Fiscal year 2021 • EIN 82-6008111

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 15, 2022

Organization Profile

Refreshing map…

110 E Parkway DriveBoise, ID 83706

(208) 345-5225

Siviq Scores

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

Liabilities / Assets

23rd percentile

0.00x

Higher debt load relative to assets than 23% of similar nonprofits.

2021 filings • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

22nd percentile

0.00x

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

2021 filings • $10M-$25M nonprofits • Source year 2021

Net Margin

90th percentile

69%

Higher net margin than 90% of similar nonprofits.

2021 filings • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

27th percentile

$24,000

Higher top officer pay than 27% of similar nonprofits.

Top officer pay equals 0.6% of source-year revenue.

2021 filings • $10M-$25M nonprofits • Source year 2021

Asset Growth

72nd percentile

19%

Faster asset growth than 72% of similar nonprofits.

2021 filings • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

95th percentile

396%

Faster revenue growth than 95% of similar nonprofits.

2021 filings • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Up

$17,852,675

Up $2,803,082 (+19%) from 2020

Net Assets

Up

$17,840,549

Up $2,900,264 (+19%) from 2020

Liabilities

Down

$12,126

Down $97,182 (-89%) from 2020

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin90th percentile

Revenue

Up

$4,170,066

Up $3,329,605 (+396%) from 2020

Expenses

Up

$1,293,889

Up $287,103 (+29%) from 2020

Net Income

Up

$2,876,177

Up $3,042,502 (+1829%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth72nd 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

2021

Assets$17,852,675
Liabilities$12,126
Net Assets$17,840,549
Open 2021 Filing

Operations Trend

Revenue Growth95th 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

2021

Revenue$4,170,066
Expenses$1,293,889
Net Income$2,876,177
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.1
Compensation and Service Providers
Top Officer Pay27th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JUSTIN WILKERSONPresident & CEOPT$24,000-$24,000
JUDITH V ROBERTSVice-President-$12,000-$12,000
BONNIE WILKERSONSecretary-$12,000-$12,000
MARK DALYDirector-$10,000-$10,000
ANNA GAMBOADirector-$10,000-$10,000
JANAE WILKERSONDirector-$10,000-$10,000
Filing and Contact Details

Filer

Filer Name
Harry W Morrison Foundation Inc
EIN
82-6008111
Phone
2083455225
Address
110 E PARKWAY DRIVE, BOISE, ID 83706

Signing Officer

Name
Justin Wilkerson
Title
President
Signed
2022-11-15
Discuss with paid preparer
Yes

Preparer

Firm
The Nichols Accounting Group PC
Address
913 W River ST Suite 110, Boise, ID 83702
Preparer
Gregory P Anderson CPA
Phone
2083456655
Raw XML AppendixShowing 400 of 554 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/Amt06600
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt0ACCOUNTING
AccountingFeesSchedule/AccountingFeesDetail/DisbursementsCharitablePrpsAmt03960
AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt02640
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/AcquiredDt62014-07-24
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt72015-12-31
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt82015-06-10
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt92015-10-17
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt102015-01-23
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt112017-07-31
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt122018-05-31
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt132018-02-28
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt142018-08-28
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt152018-11-30
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt162019-08-15
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt172019-10-31
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt182021-04-13
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt0SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt1SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt2SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt3SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt4SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt5SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt6SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt7SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt8200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt9200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt10SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt11200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt12SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt13SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt14SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt15SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt16SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt17SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt18SL
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt01798135
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt1177088
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt28175
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt39434
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt4121091
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt52244
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt685489
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt772073
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt82444
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt9744
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt1014635
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt11952
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt1236060
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt135375
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt145375
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt154650
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt1625000
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt177990
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt1817750
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt046104
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt14540
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt2209
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt3242
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt43105
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt557
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt62192
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt71848
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt8219
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt967
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt10375
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt11109
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt12925
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt13138
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt14138
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt15119
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt16641
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt17205
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt18322
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt046104
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt14540
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt23105
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt357
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt42192
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt51848
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt6925
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt7138
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt8138
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt9119
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt10641
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt11205
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt12322
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt01035457
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt1101985
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt24610
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt34870
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt435580
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt5634
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt614158
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt79317
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt82116
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt9644
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt102235
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt11788
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt122429
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt13397
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt14328
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt15253
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt16882
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt17248
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/PropertyDesc6TENANT IMPROVEMENTS -HMS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc7TENANT IMPROVEMENTS-MWSS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc8OFFICE DESK AND CHAIR
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc9OFFICE WORKSTATION
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc10BOILER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc11APPLIANCE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc12LIEBERT HVAC-TOWNSQUARE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc13HVAC UNIT-KISS FM
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc14HEAT PUMP
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc15WATER FURNACE HEAT PUMP
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc16TENANT IMPROVEMENTS-MWSS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc17HEAT PUMP
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc18TENANT IMPROVEMENTS-MWSS
DepreciationSchedule/DepreciationPropertyGrp/Rt00.0605
DepreciationSchedule/DepreciationPropertyGrp/Rt10.0605
DepreciationSchedule/DepreciationPropertyGrp/Rt20.0587
DepreciationSchedule/DepreciationPropertyGrp/Rt30.0530
DepreciationSchedule/DepreciationPropertyGrp/Rt40.0363
DepreciationSchedule/DepreciationPropertyGrp/Rt50.0357
DepreciationSchedule/DepreciationPropertyGrp/Rt60.0307
DepreciationSchedule/DepreciationPropertyGrp/Rt70.0295
DepreciationSchedule/DepreciationPropertyGrp/Rt80.6667
DepreciationSchedule/DepreciationPropertyGrp/Rt90.6667
DepreciationSchedule/DepreciationPropertyGrp/Rt100.0303
DepreciationSchedule/DepreciationPropertyGrp/Rt110.6667
DepreciationSchedule/DepreciationPropertyGrp/Rt120.0275
DepreciationSchedule/DepreciationPropertyGrp/Rt130.0277
DepreciationSchedule/DepreciationPropertyGrp/Rt140.0273
DepreciationSchedule/DepreciationPropertyGrp/Rt150.0271
DepreciationSchedule/DepreciationPropertyGrp/Rt160.0266
DepreciationSchedule/DepreciationPropertyGrp/Rt170.0265
DepreciationSchedule/DepreciationPropertyGrp/Rt180.0256
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm0ISHARES IBOXX INVESTOP
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm1ISHARES ST CORP/ BARCLAYS 1-3 YR BOND
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYBookValueAmt0877387
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYBookValueAmt11635552
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt01089314
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt11679638
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt0108
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm0LSI LOGIC
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm1US VECTOR EQUITY FUND
InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt01084415
InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt1195941
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt0665625
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt1598979
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt22522959
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt0Buildings
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt1Improvements
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt2Land
InvestmentsLandSchedule2/InvestmentLandGrp/CostOrOtherBasisAmt01750040
InvestmentsLandSchedule2/InvestmentLandGrp/CostOrOtherBasisAmt1794920
InvestmentsLandSchedule2/InvestmentLandGrp/CostOrOtherBasisAmt22522959
InvestmentsLandSchedule2/InvestmentLandGrp/EOYFMVAmt03490992
InvestmentsLandSchedule2/InvestmentLandGrp/EOYFMVAmt12738278
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt010162129
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt0VANGUARD MD CAP VALUE
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt1OPPENHEIMER INTL GROWTH
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt2T ROWE PRICE BLUE
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt3ISHARES CORE MSCI
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt4VANGUARD TOTAL WORLD STO
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt011288025
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd0AT COST
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd1AT COST
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd2AT COST
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd3AT COST
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd4AT COST
IRS990PF/AnalysisIncomeProducingActyGrp/DividendsAndInterestFromSecDtl/ExclusionAmt0246117
IRS990PF/AnalysisIncomeProducingActyGrp/DividendsAndInterestFromSecDtl/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionAmt02774
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/RelatedOrExemptFunctionIncmAmt03273731
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionAmt013
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/NetRntlIncmReNotDebtFincdProp/ExclusionAmt0273328
IRS990PF/AnalysisIncomeProducingActyGrp/NetRntlIncmReNotDebtFincdProp/ExclusionCd016
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/BusinessCd0211110
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/Desc0OIL & GAS INCOME
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt0522232
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/RelatedOrExemptFunctionIncmAmt03273731
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt03795963
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesChrtblPrpsAmt03960
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncmAmt02640
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt06600
IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncomeAmt0759530
IRS990PF/AnalysisOfRevenueAndExpenses/CapGainNetIncmNetInvstIncmAmt03276505
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstDsbrsChrtblAmt066000
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstNetInvstIncmAmt012000
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnssAmt078000
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt0936950
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt0936950
IRS990PF/AnalysisOfRevenueAndExpenses/ContriRcvdRevAndExpnssAmt0134031
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnNetInvstIncmAmt057056
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnRevAndExpnssAmt061555
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsAdjNetIncmAmt0246117
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt0246117
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt0246117
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt02876177
IRS990PF/AnalysisOfRevenueAndExpenses/GrossRentsAdjNetIncmAmt0513400
IRS990PF/AnalysisOfRevenueAndExpenses/GrossRentsNetInvstIncmAmt0513400
IRS990PF/AnalysisOfRevenueAndExpenses/GrossRentsRevAndExpnssAmt0513400
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt010666012
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsAdjNetIncmAmt013
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavNetInvstIncmAmt013
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavRevAndExpnssAmt013
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesDsbrsChrtblAmt0884
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesRevAndExpnssAmt0884
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt03276505
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt03775603
IRS990PF/AnalysisOfRevenueAndExpenses/NetRentalIncomeOrLossAmt0273328
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyDsbrsChrtblAmt06169
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyNetInvstIncmAmt06169
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyRevAndExpnssAmt012338
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblAmt04440
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncmAmt0182567
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt0187007
IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt010555
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjNetIncmAmt0759530
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt01018403
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt0260432
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt01293889
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt04036035
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt04170066
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt081453
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt0260432
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt0356939
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt02014-01-01
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt07389507
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt03273731
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt12774
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt03273731
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt010663238
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd0P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc0SALE OF SECURITIES
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc1Capital Gain Dividends
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt02021-12-31
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt03276505
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt02876177
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherDecreasesAmt027127
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherIncreasesAmt051214
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt017867676
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt014940285
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt017840549
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt0966417
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt0966417
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt0966417
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt01018898
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt052481
IRS990PF/DistributableAmountGrp/TotalTaxAmt052481
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToESTaxAmt053664
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt011145
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/ExtsnRequestIncomeTaxPaidAmt095000
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt052481
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/OverpaymentAmt053664
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt052481
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt052481
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt0106145
IRS990PF/FMVAssetsEOYAmt021633008
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableBOYAmt09308
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableEOYAmt012126
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt0849049
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt0571945
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt0571945
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsBOYAmt02312026
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsEOYAmt02512939
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsEOYFMVAmt02768952
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt02519413
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt0108
IRS990PF/Form990PFBalanceSheetsGrp/GrantsPayableBOYAmt0100000
IRS990PF/Form990PFBalanceSheetsGrp/InvstLandAccumDepreciationAmt01280356
IRS990PF/Form990PFBalanceSheetsGrp/InvstLandCostOrOtherBasisAmt05067919
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipAccumDeprecAmt0129371
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipCostOrOtherBssAmt0222412
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgInvestmentsBOYAmt03826872
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgInvestmentsEOYAmt03787563
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgInvestmentsEOYFMVAmt06229270
IRS990PF/Form990PFBalanceSheetsGrp/LandBOYAmt097538
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYAmt093041
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYFMVAmt0310730
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowFASB117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsBOYAmt0406272
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYAmt0398864
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYFMVAmt0138000
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsBOYAmt04870094
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYAmt010162129
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYFMVAmt011288025
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesBOYAmt056728
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesEOYAmt065387
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesEOYFMVAmt065387
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt014940285
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningEOYAmt017840549
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt0111601
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt0260699
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt0260699
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt015049593
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt017852675
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt021633008
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt0109308
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt012126
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt015049593
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt017852675
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt014940285
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt017840549
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt020688287
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt0998361
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt013460656
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt0310324
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt06229270
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt01018898
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt020377963
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt020688287
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt04.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt14.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt24.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt34.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt415.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt54.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt010000
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt112000
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt212000
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt310000
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt424000
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt510000
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0MARK DALY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1JUDITH V ROBERTS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2BONNIE WILKERSON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3ANNA GAMBOA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm4JUSTIN WILKERSON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm5JANAE WILKERSON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0Director
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1VICE-PRESIDENT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2Secretary
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3Director
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt4President & CEO
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt5Director
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt0101 S CAPITOL BLVD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt13363 S BRIDGE PORT LANE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt2110 E PARKWAY DRIVE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt33314 W Cassia St
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt4110 E PARKWAY DRIVE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt53498 S Bayporte Place
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0BOISE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1BOISE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm2BOISE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm3Boise
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm4BOISE
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/StateAbbreviationCd4ID
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd5ID
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd083702
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd183706
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd283706
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd383705
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd483706
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd583706
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/PFQualifyingDistributionsGrp/ExpensesAndContributionsAmt01018403
IRS990PF/PFQualifyingDistributionsGrp/QualifyingDistributionsAmt01018403
IRS990PF/StatementsRegardingActy4720Grp/ActsFailToQlfyAsExceptionsInd0false
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/SubjToTaxRmnrtnExPrchtPymtInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,852,675
Liabilities
$12,126
Net assets
$17,840,549
Revenue
$4,170,066
Expenses
$1,293,889
Net income
$2,876,177
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
2021Detailed filing. Detailed filing data is available for this year.$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