Civic Intelligence

Paul Stock Foundation

990PF • Fiscal year 2011 • EIN 83-0185157

Jan 01, 2011 to Dec 31, 2011 • Filed on Mar 12, 2012

Organization Profile
PO Box 202082414-2020
Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

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

2011 filings • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

69th percentile

$3,600

Higher top officer pay than 69% of similar nonprofits.

2011 filings • $1M-$5M nonprofits • Source year 2011

Asset Growth

44th percentile

-1.1%

Faster asset growth than 44% of similar nonprofits.

2011 filings • $1M-$5M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets26th percentile

Assets

Down

$1,194,867

Down $12,927 (-1.1%) from 2010

Net Assets

Down

$1,194,867

Down $12,927 (-1.1%) from 2010

Liabilities

Flat

$0

Flat from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$41,537

Up $21,276 (+105%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,207,794Liabilities 2010: $0Net Assets 2010: $1,207,7942010Assets 2011: $1,194,867Liabilities 2011: $0Net Assets 2011: $1,194,8672011Assets 2012: $1,282,700Liabilities 2012: $0Net Assets 2012: $1,282,7002012Assets 2013: $1,240,900Liabilities 2013: $1Net Assets 2013: $1,240,9002013Assets 2014: $1,194,401Liabilities 2014: $1Net Assets 2014: $1,194,4012014Assets 2015: $1,365,909Liabilities 2015: $1Net Assets 2015: $1,365,9092015Assets 2016: $1,388,753Liabilities 2016: $0Net Assets 2016: $1,388,7532016Assets 2017: $1,602,954Liabilities 2017: $0Net Assets 2017: $1,602,9542017Assets 2018: $1,508,943Liabilities 2018: $02018Assets 2019: $1,523,414Liabilities 2019: $1Net Assets 2019: $1,523,4142019Assets 2020: $1,470,784Liabilities 2020: $1Net Assets 2020: $1,470,7842020Assets 2021: $1,513,036Liabilities 2021: $1Net Assets 2021: $1,513,0362021Assets 2022: $1,349,760Liabilities 2022: $1,500Net Assets 2022: $1,348,2602022Assets 2023: $1,346,905Liabilities 2023: $1Net Assets 2023: $1,346,9052023Assets 2024: $1,538,477Liabilities 2024: $0Net Assets 2024: $1,538,4772024

Highlighted filing

2011

Assets$1,194,867
Liabilities$0
Net Assets$1,194,867
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$200K$0-$200KExpenses 2010: $20,2612010Expenses 2011: $41,5372011Expenses 2012: $19,0952012Revenue 2013: $34,087Expenses 2013: $75,887Net Income 2013: -$41,8002013Revenue 2014: $70,228Expenses 2014: $116,727Net Income 2014: -$46,4992014Revenue 2015: $260,630Expenses 2015: $89,122Net Income 2015: $171,5082015Revenue 2016: $117,828Expenses 2016: $94,984Net Income 2016: $22,8442016Revenue 2017: $352,663Expenses 2017: $138,462Net Income 2017: $214,2012017Revenue 2018: $95,521Expenses 2018: $189,532Net Income 2018: -$94,0112018Revenue 2019: $131,665Expenses 2019: $117,194Net Income 2019: $14,4712019Revenue 2020: $82,345Expenses 2020: $134,975Net Income 2020: -$52,6302020Revenue 2021: $220,496Expenses 2021: $178,244Net Income 2021: $42,2522021Revenue 2022: $126,939Expenses 2022: $291,715Net Income 2022: -$164,7762022Revenue 2023: $55,698Expenses 2023: $61,718Net Income 2023: -$6,0202023Revenue 2024: $308,949Expenses 2024: $112,711Net Income 2024: $196,2382024

Highlighted filing

2011

Revenue-
Expenses$41,537
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Mar 12, 2012
Return Version
2011v1.2
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHARLES G KEPLERPresidentPT$3,600-$3,600
ESTER C BRUMMAGEVP/SecretaryPT$3,600-$3,600
DONALD M ROBIRDSVP/TreasurerPT$3,600-$3,600
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantPAUL STOCK AQUATIC CENTEROPERATIONAL FUNDINGCITY GOVERNMCODY, WY, US$21,000
Filing and Contact Details

Filer

EIN
83-0185157
Raw XML Appendix347 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
CompensationExplanation/Compensation/PersonName0CHARLES G KEPLER
CompensationExplanation/Compensation/PersonName1ESTER C BRUMMAGE
CompensationExplanation/Compensation/PersonName2DONALD M ROBIRDS
DepreciationSchedule/Depreciation/ComputationMethod0S/L
DepreciationSchedule/Depreciation/ComputationMethod1S/L
DepreciationSchedule/Depreciation/ComputationMethod2S/L
DepreciationSchedule/Depreciation/CostOrOtherBasis014854
DepreciationSchedule/Depreciation/CostOrOtherBasis11785
DepreciationSchedule/Depreciation/CostOrOtherBasis2866
DepreciationSchedule/Depreciation/CurrentYearExpense0255
DepreciationSchedule/Depreciation/CurrentYearExpense187
DepreciationSchedule/Depreciation/DateAcquired02000-01-01
DepreciationSchedule/Depreciation/DateAcquired12008-02-15
DepreciationSchedule/Depreciation/DateAcquired22011-08-17
DepreciationSchedule/Depreciation/DescriptionOfProperty0OLD ASSETS
DepreciationSchedule/Depreciation/DescriptionOfProperty1PAPER SHREDDER
DepreciationSchedule/Depreciation/DescriptionOfProperty2COMPUTER (CPU)
DepreciationSchedule/Depreciation/Life07.0000
DepreciationSchedule/Depreciation/Life17.0000
DepreciationSchedule/Depreciation/Life25.0000
DepreciationSchedule/Depreciation/PriorYearsDepreciation014854
DepreciationSchedule/Depreciation/PriorYearsDepreciation1638
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Basis03756
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Basis12854
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateAcquired02004-11
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateAcquired12004-11
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateSold02011-03
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateSold12011-06
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/GrossSalesPrice05158
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/GrossSalesPrice13921
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/HowAcquired0PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/HowAcquired1PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name0ISHARES TR RUSSEL MIDCAP
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name1ISHARES TR RUSSLL MIDCAP
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/TotalNet01402
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/TotalNet11067
GeneralExplanationAttachment/GeneralExplanation/Explanation0YEAR ENDED: DECEMBER 31, 2011 83-0185157 PAUL STOCK FOUNDATION C/O CHARLES G. KEPLER P.O. BOX 2020 CODY, WY 82414-2020 ELECTING OUT OF BONUS DEPRECIATION ALLOWANCE FOR 5-YEAR PROPERTY THE TAXPAYER ELECTS OUT OF FIRST-YEAR BONUS DEPRECIATION ALLOWANCE UNDER IRC SECTION 168(K) FOR 5-YEAR DEPRECIABLE PROPERTY ACQUIRED AFTER DECEMBER 31, 2007. THIS ELECTION APPLIES TO ALL SUCH QUALIFIED BONUS DEPRECIATION PROPERTY PLACED IN SERVICE DURING THE TAX YEAR.
GeneralExplanationAttachment/GeneralExplanation/Identifier0GENERAL ELECTIONS
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue0135813
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue1397481
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue2237356
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue3167652
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue466449
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue578902
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue65305
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue75734
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue880050
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV0162873
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV1427606
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV2296493
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV3146786
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV478549
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV584882
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV65707
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV75020
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV870088
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock02260 SHARES TR RUSSELL 2000 INDEX
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock16300 TR RUSSELL 1000 INDEX
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock23160 SHARES TR RUSSELL
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock3MSCI EAFE 3300 SHARES
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock4700 SHARES TR RUSSELL
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock51100 SHARES TR RUSSELL 1000 INDEX
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock670 SHARES TR RUSSELL 1000 INDEX
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock7MSCI EAFE 80 SHARES
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock81100 SHARES MSCI EAFE INDEX
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionAmount025921
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionCode014
IRS990PF/AnalysisIncomeProducingActy/GainSalesAssetsOthThanInvntry/RelatedOrExemptFunctionIncome02469
IRS990PF/AnalysisIncomeProducingActy/OtherInvestmentIncomePartVII/ExclusionAmount0220
IRS990PF/AnalysisIncomeProducingActy/OtherInvestmentIncomePartVII/ExclusionCode015
IRS990PF/AnalysisIncomeProducingActy/OtherRevenueDescribed/Description0MISCELLANEOUS
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/ExclusionAmount026141
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/RelatedOrExemptFunctionIncome02469
IRS990PF/AnalysisIncomeProducingActy/TotalPartXVIA028610
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstDsbrsChrtblPrps01800
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstNetInvstIncm01800
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnss010800
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidDsbrsChrtblPrps021000
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidRevAndExpnss021000
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IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncm025921
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnss025921
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses0-12927
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPrice09079
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAssetsRevAndExpnss02469
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome020251
IRS990PF/AnalysisOfRevenueAndExpenses/NotRequiredToAttachScheduleB0X
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyDsbrsChrtblPrps01800
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyNetInvstIncm0600
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyRevAndExpnss02400
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblPrps0768
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IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeNetInvstIncm0220
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnss0220
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IRS990PF/BalanceSheets/AccumDeprecLandBldgAndEquip015834
IRS990PF/BalanceSheets/CashBOY07858
IRS990PF/BalanceSheets/CashEOY07016
IRS990PF/BalanceSheets/CashEOYFMV07016
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IRS990PF/BalanceSheets/InvestmentsCorpStockEOY01174742
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IRS990PF/BalanceSheets/LandBuildingAndEquipmentBOY01147
IRS990PF/BalanceSheets/LandBuildingAndEquipmentEOY01671
IRS990PF/BalanceSheets/OrgThatDoNotFollowSFAS1170X
IRS990PF/BalanceSheets/RetainedEarningsBOY01207794
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IRS990PF/ChangesInNetAssetsFundBalances/Subtotal01194867
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IRS990PF/DistributableAmount/DistributableAmountAsAdjusted067075
IRS990PF/DistributableAmount/DistributableAmountBeforeAdj067075
IRS990PF/DistributableAmount/DistributableAmountBeforeDed067075
IRS990PF/DistributableAmount/MinimumInvestmentReturn067480
IRS990PF/DistributableAmount/TaxBasedOnInvestmentIncome0405
IRS990PF/DistributableAmount/TotalTax0405
IRS990PF/ExciseTaxBasedOnInvestmentIncm/AmountCreditedToNextYear00
IRS990PF/ExciseTaxBasedOnInvestmentIncm/EstTaxPaymentsAndOverpayment082
IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax0405
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IRS990PF/ExciseTaxBasedOnInvestmentIncm/TotalCreditsAndPayments082
IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY01296458
IRS990PF/MethodOfAccountingCash0X
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets01370146
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances014783
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IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable020552
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn067480
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets01349594
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc10
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0CHARLES G KEPLER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1ESTER C BRUMMAGE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2DONALD M ROBIRDS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0PRESIDENT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1VP/SECRETARY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2VP/TREASURER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine10PO BOX 2020
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine11PO BOX 270
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine124133 COOPER LANE
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City1POWELL
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City2CODY
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State1WY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State2WY
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IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear300.011939
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear400.107134
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IRS990PF/QlfyUndSect4940eForReducedTax/TotalDistributionRatio00.154109
IRS990PF/QualifyingDistributions/AdjQualifyingDistributions028105
IRS990PF/QualifyingDistributions/ExpensesAndContributions028105
IRS990PF/QualifyingDistributions/QualifyingDistributions028105
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported0false
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0true
IRS990PF/StatementsRegardingActivities/BooksInCareOfPersonName0CHARLES G KEPLER
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber03075875275
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine101135 14TH STREET
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0CODY
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0WY
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode082414
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IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr0true
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IRS990PF/StatementsRegardingActivities/InterestInControlledEntity0false
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities0false
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IRS990PF/StatementsRegardingActivities/NewSubstantialContributors0false
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IRS990PF/StatementsRegardingActivities/StatesFiledWith0WY
IRS990PF/StatementsRegardingActivities/TerminationEtc0false
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver10000false
IRS990PF/StatementsRegardingActivities/WebsiteAddress0N/A
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/BusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals0false
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations0false
IRS990PF/StatementsRegardingActy4720/InfluenceElection0false
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation0false
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose0false
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical0false
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears0false
IRS990PF/SummaryOfDirectCharitableActy/Description10NONE
IRS990PF/SumOfProgramRelatedInvestments/Description10N/A
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/FormAndInfoAndMaterials0NO SET FORMAT
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RestrictionsOnAwards0NONE
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/SubmissionDeadlines0NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount021000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0OPERATIONAL FUNDING
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10PAUL STOCK AQUATIC CENTER
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus0CITY GOVERNM
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine101402 HEART MOUNTAIN STREE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0CODY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0WY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode082414
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear021000
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/AppliedToCurrentYear028105
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted067075
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear4039654
IRS990PF/UndistributedIncome/ExcessDistriCyovAppCYCorpus038970
IRS990PF/UndistributedIncome/ExcessDistriCyovAppliedCY038970
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear0684
IRS990PF/UndistributedIncome/ExcessFromYear40684
IRS990PF/UndistributedIncome/QualifyingDistributions028105
IRS990PF/UndistributedIncome/TotalCorpus0684
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover039654
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
LandEtcSchedule2/LandEtc/AccumulatedDepreciation015834
LandEtcSchedule2/LandEtc/BookValue01671
LandEtcSchedule2/LandEtc/CostOrOtherBasis017505
OtherExpensesSchedule/OtherExpenses/Description0EXPENSES
OtherExpensesSchedule/OtherExpenses/Description1POSTAGE & BOX RENT
OtherExpensesSchedule/OtherExpenses/Description2TELEPHONE
OtherExpensesSchedule/OtherExpenses/Description3SUPPLIES
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps0151
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps1559
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps258
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome0152
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome1558
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome258
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks0303
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks11117
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks2116
OtherIncomeSchedule2/OtherIncome/Description0ROYALTIES INCOME
OtherIncomeSchedule2/OtherIncome/NetInvestmentIncome0220
OtherIncomeSchedule2/OtherIncome/RevenueAndExpensesPerBooks0220
OtherProfessionalFeesSchedule/OtherProfessionalFees/Amount05445
OtherProfessionalFeesSchedule/OtherProfessionalFees/Category0ACCOUNTING, LEGAL & ADMINISTRATI
OtherProfessionalFeesSchedule/OtherProfessionalFees/DisbursementsCharitablePrps02723
OtherProfessionalFeesSchedule/OtherProfessionalFees/NetInvestmentIncome02722
TaxesSchedule/Taxes/Amount014
TaxesSchedule/Taxes/Category0OTHER TAXES
TaxesSchedule/Taxes/DisbursementsCharitablePrps014
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0830185157
ReturnHeader/Filer/Name/BusinessNameLine10PAUL STOCK FOUNDATION
ReturnHeader/Filer/Name/BusinessNameLine20C/O CHARLES G KEPLER
ReturnHeader/Filer/NameControl0PAUL
ReturnHeader/Filer/Phone03075875275
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 2020
ReturnHeader/Filer/USAddress/City0CODY
ReturnHeader/Filer/USAddress/State0WY
ReturnHeader/Filer/USAddress/ZIPCode0824142020
ReturnHeader/Officer/DateSigned02012-03-12
ReturnHeader/Officer/Name0CHARLES G KEPLER
ReturnHeader/Officer/Phone03075875275
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02012-03-20
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10STINE BUSS WOLFF WILSON & ASSOCIATES PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 637
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0CODY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0824140637
ReturnHeader/Preparer/Name0KEVEN L BUSS
ReturnHeader/Preparer/Phone03075276161
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-03-20T17:48:22-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,194,867
Liabilities
$0
Net assets
$1,194,867
Revenue
-
Expenses
$41,537
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.54$0.00$1.54$0.31$0.11$0.20
2023Detailed filing. Detailed filing data is available for this year.$1.35$0.00$1.35$0.06$0.06$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.35$0.00$1.35$0.13$0.29$0.16
2021Detailed filing. Detailed filing data is available for this year.$1.51$0.00$1.51$0.22$0.18$0.04
2020Detailed filing. Detailed filing data is available for this year.$1.47$0.00$1.47$0.08$0.13$0.05
2019Detailed filing. Detailed filing data is available for this year.$1.52$0.00$1.52$0.13$0.12$0.01
2018Summary only. Only limited summary data is available for this year.$1.51$0.00$0.10$0.19$0.09
2017Detailed filing. Detailed filing data is available for this year.$1.60$0.00$1.60$0.35$0.14$0.21
2016Detailed filing. Detailed filing data is available for this year.$1.39$0.00$1.39$0.12$0.09$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.37$0.00$1.37$0.26$0.09$0.17
2014Detailed filing. Detailed filing data is available for this year.$1.19$0.00$1.19$0.07$0.12$0.05
2013Detailed filing. Detailed filing data is available for this year.$1.24$0.00$1.24$0.03$0.08$0.04
2012Detailed filing. Detailed filing data is available for this year.$1.28$0.00$1.28$0.02
2011Detailed filing. Detailed filing data is available for this year.$1.19$0.00$1.19$0.04
2010Detailed filing. Detailed filing data is available for this year.$1.21$0.00$1.21$0.02