Civic Intelligence

Harold Curtis Havens Foundation

990PF • Fiscal year 2012 • EIN 82-6032394

Jan 01, 2012 to Dec 31, 2012 • Filed on Sep 03, 2013

C/O 1107 Main Street83467
Siviq Scores

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

Liabilities / Assets

74th percentile

0.05x

Higher debt load relative to assets than 74% of similar nonprofits.

2012 filings • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

2012 filings • <$500k nonprofits • Source year 2012

Asset Growth

45th percentile

-1.1%

Faster asset growth than 45% of similar nonprofits.

2012 filings • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$81,566

Down $940 (-1.1%) from 2011

Net Assets

Down

$77,694

Down $1,040 (-1.3%) from 2011

Liabilities

Up

$3,872

Up $100 (+2.7%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$3,789

Up $3,717 (+5163%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2011: $82,506Liabilities 2011: $3,772Net Assets 2011: $78,7342011Assets 2012: $81,566Liabilities 2012: $3,872Net Assets 2012: $77,6942012Assets 2013: $142,233Liabilities 2013: $6,735Net Assets 2013: $135,4982013Assets 2014: $144,608Liabilities 2014: $5,788Net Assets 2014: $138,8202014Assets 2015: $146,585Liabilities 2015: $7,613Net Assets 2015: $138,9722015Assets 2016: $148,826Liabilities 2016: $6,014Net Assets 2016: $142,8122016Assets 2017: $147,042Liabilities 2017: $5,510Net Assets 2017: $141,5322017Assets 2018: $158,172Liabilities 2018: $7,012Net Assets 2018: $151,1602018Assets 2019: $158,028Liabilities 2019: $5,100Net Assets 2019: $152,9282019Assets 2020: $155,352Liabilities 2020: $7,565Net Assets 2020: $147,7872020Assets 2021: $153,963Liabilities 2021: $7,757Net Assets 2021: $146,2062021Assets 2022: $155,669Liabilities 2022: $8,807Net Assets 2022: $146,8622022Assets 2023: $148,073Liabilities 2023: $559Net Assets 2023: $147,5142023Assets 2024: $168,139Liabilities 2024: $0Net Assets 2024: $168,1392024

Highlighted filing

2012

Assets$81,566
Liabilities$3,872
Net Assets$77,694

Operations Trend

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

$15K$10K$5.0K$0-$5.0KExpenses 2011: $722011Expenses 2012: $3,7892012Revenue 2013: $9,376Expenses 2013: $3,905Net Income 2013: $5,4712013Revenue 2014: $9,062Expenses 2014: $7,039Net Income 2014: $2,0232014Revenue 2015: $7,355Expenses 2015: $4,422Net Income 2015: $2,9332015Revenue 2016: $6,497Expenses 2016: $6,014Net Income 2016: $4832016Revenue 2017: $4,905Expenses 2017: $6,095Net Income 2017: -$1,1902017Revenue 2018: $10,008Expenses 2018: $6,869Net Income 2018: $3,1392018Revenue 2019: $5,940Expenses 2019: $8,152Net Income 2019: -$2,2122019Revenue 2020: $2,593Expenses 2020: $5,157Net Income 2020: -$2,5642020Revenue 2021: $6,120Expenses 2021: $7,637Net Income 2021: -$1,5172021Revenue 2022: $4,873Expenses 2022: $8,375Net Income 2022: -$3,5022022Revenue 2023: $7,435Expenses 2023: $7,033Net Income 2023: $4022023Revenue 2024: $8,574Expenses 2024: $9,205Net Income 2024: -$6312024

Highlighted filing

2012

Revenue-
Expenses$3,789
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Sep 3, 2013
Return Version
2012v2.2
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOSEPH A PROKSCHDirector-$0--
J MALCOLM ASPLUNDDirector-$0--
H DENNIS HAVENSTrustee-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantBOZEMAN 3RD WARDGENERAL MISSIONARY SUPPORTNONEBOZEMAN, MT, US$1,500
Approved Future GrantBOZEMAN 3RD WARDGENERAL MISSIONARY SUPPORTNONEBOZEMAN, MT, US$1,000
Paid GrantRIDGE WARD MESA LEHI STAKEGNERAL MISSIONARY SUPPORTNONEMESA, AZ, US$750
Paid GrantCRAIG RANCH WARDGENERAL MISSIONARY SUPPORTNONENO LAS VEGAS, NV, US$750
Approved Future GrantCASA GRANDE 1ST WARDGENERAL MISSIONARY SUPPORTNONECASA GRANDE, AZ, US$500
Approved Future GrantCRAIG RANCH WARDGEERAL MISSIONARY SUPPORTNONENO LAS VEGAS, NV, US$500
Approved Future GrantLAKERIDGE 2ND WARDGENERAL MISSIONARY SUPPORTNONEWOODBRIDGE, VA, US$500
Approved Future GrantPLEASANT VIEW 3RD WARDGENERL MISSIONARY SUPPORTNONEPROVO, UT, US$500
Paid GrantBOY SCOUTS OF AMERICAGENERAL SUPPORTNONESALMON, ID, US$250
Paid GrantSTEELE MEMORIAL FOUNDATIONHOSPITAL SUPPORTNONESALMON, ID, US$250
Approved Future GrantGRAND TETON COUNCIL BSAGENERAL SUPPORTNONEIDAHO FALLS, ID, US$250
Approved Future GrantSTEELE MEMORIAL FOUNDATIONGENERAL HOSPITAL SUPPORTNONESALMON, ID, US$250
Paid GrantSALMON COMMUNITY CHOIRCOMMUNITY CHOIR SUPPORTNONESALMON, ID, US$200
Approved Future GrantSALMON COMMUNITY CHOIRCOMMUNITY CHOIR SUPPORTNONESALMON, ID, US$200
Approved Future GrantPERPETUAL EDUCATION FUNDGENERAL SCHOLARSHIP FUNDNONESALMON, ID, US$100
Filing and Contact Details

Filer

EIN
82-6032394
Raw XML AppendixShowing 400 of 443 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
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GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name0SALE OF PART SHARE IN LIEU OF
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InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock1100 shares of ELI LILLY CO
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock2225 shares of BANK OF AMERICA
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock3244 shares of VERIZON COMM
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock4100 shares of CENTURYLINK
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock5100 shares of HEALTH CARE REIT INC
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock610134 shares of HYPERION MUTUAL FUND
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock7394 shares of INVESCO VAN KAMPEN EQTY MUTL FUND
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IRS990PF/ChangesInNetAssetsFundBalances/OtherDecreases0941
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IRS990PF/ExemptPF0X
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0JOSEPH A PROKSCH
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1J MALCOLM ASPLUND
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2H DENNIS HAVENS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0DIRECTOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1DIRECTOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2TRUSTEE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine10823 UNION AVE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine11911 S 190 W
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City1OREM
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IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/RelationshipStatement1- N/A-
IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/RelationshipStatement2- N/A -
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IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0true
IRS990PF/StatementsRegardingActivities/BooksInCareOfBusinessName/BusinessNameLine10H DENNIS HAVENS CPA
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber02087562111
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IRS990PF/SummaryOfDirectCharitableActy/Expenses100
IRS990PF/SumOfProgramRelatedInvestments/Description10NONE
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/FormAndInfoAndMaterials0LETTER EXPLAINING NEED AN HOW GRANT WOULD BE APPLIED
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientName0MALCOLM J ASPLUND
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientPhoneNumber02087562111
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IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/ZIPCode083467
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IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/Amount5200
IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/Amount6500
IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/Amount7250
IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/Amount8100
IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/PurposeOfGrantOrContribution0GENERAL MISSIONARY SUPPORT
IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/PurposeOfGrantOrContribution1GENERAL MISSIONARY SUPPORT
IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/PurposeOfGrantOrContribution2GEERAL MISSIONARY SUPPORT
IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/PurposeOfGrantOrContribution3GENERAL SUPPORT
IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/PurposeOfGrantOrContribution4GENERAL MISSIONARY SUPPORT
IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/PurposeOfGrantOrContribution5COMMUNITY CHOIR SUPPORT
IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/PurposeOfGrantOrContribution6GENERL MISSIONARY SUPPORT
IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/PurposeOfGrantOrContribution7GENERAL HOSPITAL SUPPORT
IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/PurposeOfGrantOrContribution8GENERAL SCHOLARSHIP FUND
IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/RecipientBusinessName/BusinessNameLine10BOZEMAN 3RD WARD
IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/RecipientBusinessName/BusinessNameLine11CASA GRANDE 1ST WARD
IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/RecipientBusinessName/BusinessNameLine12CRAIG RANCH WARD
IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/RecipientBusinessName/BusinessNameLine13GRAND TETON COUNCIL BSA
IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/RecipientBusinessName/BusinessNameLine14LAKERIDGE 2ND WARD
IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/RecipientBusinessName/BusinessNameLine15SALMON COMMUNITY CHOIR
IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/RecipientBusinessName/BusinessNameLine16PLEASANT VIEW 3RD WARD
IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/RecipientBusinessName/BusinessNameLine17STEELE MEMORIAL FOUNDATION
IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/RecipientBusinessName/BusinessNameLine18PERPETUAL EDUCATION FUND
IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/RecipientFoundationStatus0NONE
IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/RecipientFoundationStatus1NONE
IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/RecipientFoundationStatus2NONE
IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/RecipientFoundationStatus3NONE
IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/RecipientFoundationStatus4NONE
IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/RecipientFoundationStatus5NONE
IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/RecipientFoundationStatus6NONE
IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/RecipientFoundationStatus7NONE
IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/RecipientFoundationStatus8NONE
IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/RecipientRelationship0NONE
IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/RecipientRelationship1NONE
IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/RecipientRelationship2NONE
IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/RecipientRelationship3NONE
IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/RecipientRelationship4NONE
IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/RecipientRelationship5NONE
IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/RecipientRelationship6NONE
IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/RecipientRelationship7NONE
IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/RecipientRelationship8NONE
IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/RecipientUSAddress/AddressLine102915 COULTER DRIVE
IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/RecipientUSAddress/AddressLine111283 WEST CASTLE DRIVE
IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/RecipientUSAddress/AddressLine12716 OAKRIDGE CT
IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/RecipientUSAddress/AddressLine13574 4TH STREET
IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/RecipientUSAddress/AddressLine143566 HUMMOCK PL
IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/RecipientUSAddress/AddressLine15417 WATER STREET
IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/RecipientUSAddress/AddressLine16285 EAST 2020 NORTH
IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/RecipientUSAddress/AddressLine17203 SO DAISY STREET
IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/RecipientUSAddress/AddressLine18501 KAY STREET
IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/RecipientUSAddress/City0BOZEMAN
IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/RecipientUSAddress/City1CASA GRANDE
IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/RecipientUSAddress/City2NO LAS VEGAS
IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/RecipientUSAddress/City3IDAHO FALLS
IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/RecipientUSAddress/City4WOODBRIDGE
IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/RecipientUSAddress/City5SALMON
IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/RecipientUSAddress/City6PROVO
IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/RecipientUSAddress/City7SALMON
IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/RecipientUSAddress/City8SALMON
IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/RecipientUSAddress/State0MT
IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/RecipientUSAddress/State1AZ
IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/RecipientUSAddress/State2NV
IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/RecipientUSAddress/State3ID
IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/RecipientUSAddress/State4VA
IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/RecipientUSAddress/State5ID
IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/RecipientUSAddress/State6UT
IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/RecipientUSAddress/State7ID
IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/RecipientUSAddress/State8ID
IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/RecipientUSAddress/ZIPCode059715
IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/RecipientUSAddress/ZIPCode185122
IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/RecipientUSAddress/ZIPCode289032
IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/RecipientUSAddress/ZIPCode383401
IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/RecipientUSAddress/ZIPCode422192
IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/RecipientUSAddress/ZIPCode583467
IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/RecipientUSAddress/ZIPCode684604
IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/RecipientUSAddress/ZIPCode783467
IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/RecipientUSAddress/ZIPCode883467
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount0250
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount1200
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount21500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount3750
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount4750
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount5250
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0GENERAL SUPPORT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution1COMMUNITY CHOIR SUPPORT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution2GENERAL MISSIONARY SUPPORT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution3GNERAL MISSIONARY SUPPORT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution4GENERAL MISSIONARY SUPPORT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution5HOSPITAL SUPPORT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10BOY SCOUTS OF AMERICA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine11SALMON COMMUNITY CHOIR
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine12BOZEMAN 3RD WARD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine13RIDGE WARD MESA LEHI STAKE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine14CRAIG RANCH WARD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine15STEELE MEMORIAL FOUNDATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus0NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus1NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus2NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus3NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus4NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus5NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship0NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship1NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship2NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship3NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship4NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship5NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine10501 KAY STREET
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine11417 WATER STREET
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine122915 COULTER DRIVE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine131845 E LAUREL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine14719 OAKRIDGE CT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine15203 SO DAISY STREET
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0SALMON
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City1SALMON
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City2BOZEMAN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City3MESA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City4NO LAS VEGAS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City5SALMON
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0ID
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State1ID
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State2MT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State3AZ
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State4NV
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State5ID
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode083467
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode183467
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode259715
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode385203
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode489032
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode583467
IRS990PF/SupplementaryInformation/ShareholderManager0none
IRS990PF/SupplementaryInformation/TotGrantOrContriApprovedFuture03800
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear03700
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO0false
IRS990PF/UndistributedIncome/AppliedToCurrentYear03800
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted03853
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear10206
IRS990PF/UndistributedIncome/ExcessDistriCyovAppCYCorpus053
IRS990PF/UndistributedIncome/ExcessDistriCyovAppliedCY053
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear0153
IRS990PF/UndistributedIncome/ExcessFromYear10153
IRS990PF/UndistributedIncome/QualifyingDistributions03700
IRS990PF/UndistributedIncome/TotalCorpus0153

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.68$0.00$1.68$0.09$0.09$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.48$0.01$1.48$0.07$0.07$0.00
2022Detailed filing. Detailed filing data is available for this year.$1.56$0.09$1.47$0.05$0.08$0.04
2021Detailed filing. Detailed filing data is available for this year.$1.54$0.08$1.46$0.06$0.08$0.02
2020Detailed filing. Detailed filing data is available for this year.$1.55$0.08$1.48$0.03$0.05$0.03
2019Detailed filing. Detailed filing data is available for this year.$1.58$0.05$1.53$0.06$0.08$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.58$0.07$1.51$0.10$0.07$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.47$0.06$1.42$0.05$0.06$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.49$0.06$1.43$0.06$0.06$0.00
2015Detailed filing. Detailed filing data is available for this year.$1.47$0.08$1.39$0.07$0.04$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.45$0.06$1.39$0.09$0.07$0.02
2013Detailed filing. Detailed filing data is available for this year.$1.42$0.07$1.35$0.09$0.04$0.05
2012Detailed filing. Detailed filing data is available for this year.$0.82$0.04$0.78$0.04
2011Detailed filing. Detailed filing data is available for this year.$0.83$0.04$0.79$0.00