Civic Intelligence

Thorne-Rider Foundation

990PF • Fiscal year 2011 • EIN 83-0203706

Jan 01, 2011 to Dec 31, 2011 • Filed on May 09, 2012

Organization Profile
2 North Main Street82801
Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

Higher debt load relative to assets than 27% of similar nonprofits.

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

72nd percentile

$6,000

Higher top officer pay than 72% of similar nonprofits.

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

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets27th percentile

Assets

$3,111,286

No earlier filing loaded for comparison.

Net Assets

$3,111,151

No earlier filing loaded for comparison.

Liabilities

$135

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$190,176

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $3,111,286Liabilities 2011: $135Net Assets 2011: $3,111,1512011Assets 2012: $3,001,506Liabilities 2012: $1,152Net Assets 2012: $3,000,3542012Assets 2013: $2,936,809Liabilities 2013: $02013Assets 2014: $3,091,658Liabilities 2014: $4,678Net Assets 2014: $3,086,9802014Assets 2015: $2,993,723Liabilities 2015: $1Net Assets 2015: $2,993,7232015Assets 2016: $2,895,399Liabilities 2016: $0Net Assets 2016: $2,895,3992016Assets 2017: $2,342,457Liabilities 2017: $0Net Assets 2017: $2,342,4572017Assets 2018: $2,285,944Liabilities 2018: $0Net Assets 2018: $2,285,9442018Assets 2019: $2,081,278Liabilities 2019: $1Net Assets 2019: $2,081,2782019Assets 2020: $1,837,022Liabilities 2020: $1Net Assets 2020: $1,837,0222020Assets 2021: $1,855,937Liabilities 2021: $1Net Assets 2021: $1,855,9372021Assets 2022: $1,805,580Liabilities 2022: $1Net Assets 2022: $1,805,5802022Assets 2023: $1,826,242Liabilities 2023: $1Net Assets 2023: $1,826,2422023Assets 2024: $1,770,837Liabilities 2024: $161Net Assets 2024: $1,770,6762024

Highlighted filing

2011

Assets$3,111,286
Liabilities$135
Net Assets$3,111,151
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$500K$0-$500K-$1.0MExpenses 2011: $190,1762011Expenses 2012: $193,4662012Revenue 2013: $128,029Expenses 2013: $191,574Net Income 2013: -$63,5452013Revenue 2014: $347,733Expenses 2014: $197,562Net Income 2014: $150,1712014Revenue 2015: $98,349Expenses 2015: $191,606Net Income 2015: -$93,2572015Revenue 2016: $91,724Expenses 2016: $190,048Net Income 2016: -$98,3242016Revenue 2017: -$421,909Expenses 2017: $131,033Net Income 2017: -$552,9422017Revenue 2018: $101,160Expenses 2018: $157,673Net Income 2018: -$56,5132018Revenue 2019: -$71,714Expenses 2019: $132,952Net Income 2019: -$204,6662019Revenue 2020: -$125,905Expenses 2020: $118,351Net Income 2020: -$244,2562020Revenue 2021: $155,489Expenses 2021: $136,574Net Income 2021: $18,9152021Revenue 2022: $45,730Expenses 2022: $96,087Net Income 2022: -$50,3572022Revenue 2023: $76,703Expenses 2023: $56,041Net Income 2023: $20,6622023Revenue 2024: $131,962Expenses 2024: $187,528Net Income 2024: -$55,5662024

Highlighted filing

2011

Revenue-
Expenses$190,176
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 9, 2012
Return Version
2011v1.2
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ARTHUR FELKERPresident-$0$6,000$6,000
MAURITA MEEHANSecretary-$0$3,600$3,600
JOHN ROTELLINITrustee-$0$3,000$3,000
JOHN ARAASTrustee-$0$3,000$3,000
EVERETT MOHATTTreasurer-$0$3,000$3,000
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid Grant-SUPPORT FOR LOCAL JUNIOR COLLEGESCHOOLSHERIDAN, WY, US$40,000
Paid Grant-SUPPORT BUDGET FOR CATHOLIC SCHOOLSCHOOLSHERIDAN, WY, US$40,000
Paid Grant-SUPPORT LOCAL YOUTH CAMPING PROGRAMSOPERATSHERIDAN, WY, US$40,000
Paid Grant-SUPPORT OF LOCAL ATHLETIC PROGRAMSPUBLICSHERIDAN, WY, US$40,000
Filing and Contact Details

Filer

EIN
83-0203706
Raw XML AppendixShowing 400 of 435 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.

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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0JOHN ROTELLINI
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1ARTHUR FELKER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2MAURITA MEEHAN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName3JOHN ARAAS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName4EVERETT MOHATT
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title4Treasurer
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine101466 NORTH HEIGHTS LANE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine111385 GAGE PL
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine12822 VICTORIA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine13715 MICHAEL DRIVE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine141957 SUMMIT COURT
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0WY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State1WY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State2WY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State3WY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State4WY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode082801
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode182801
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode282801
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode382801
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode482801
IRS990PF/QlfyUndSect4940eForReducedTax/AdjNonchrtblAssetsAndOnePct0170290
IRS990PF/QlfyUndSect4940eForReducedTax/AdjustedNoncharitableAssets0168395
IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio00.06170
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear100.06363
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear200.07317
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear300.06446
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear400.05288
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear500.05438
IRS990PF/QlfyUndSect4940eForReducedTax/LiableFor4942Tax0false
IRS990PF/QlfyUndSect4940eForReducedTax/NetNoncharitableAssets02729118
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear102675415
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear202054555
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear302603371
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear403171512
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear503076118
IRS990PF/QlfyUndSect4940eForReducedTax/OnePercentNetInvestmentIncome01895
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributions0172071
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear10170222
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear20150333
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear30167823
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear40167697
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear50167273
IRS990PF/QlfyUndSect4940eForReducedTax/TotalDistributionRatio00.30851
IRS990PF/QualifyingDistributions/AdjQualifyingDistributions0170176
IRS990PF/QualifyingDistributions/ExpensesAndContributions0172071
IRS990PF/QualifyingDistributions/OnePctSect4940eOrgNetInvstIncm01895
IRS990PF/QualifyingDistributions/QualifyingDistributions0172071
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported0false
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0true
IRS990PF/StatementsRegardingActivities/BooksInCareOfBusinessName/BusinessNameLine10HARKER MELLINGER CPAS LLC
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber03076720785
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine101470 SUGARLAND DRIVE SUITE 1
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0SHERIDAN
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0WY
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode082801
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws0false
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr0true
IRS990PF/StatementsRegardingActivities/ForeignBank0false
IRS990PF/StatementsRegardingActivities/Form1120POLFiled0false
IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG0true
IRS990PF/StatementsRegardingActivities/Form990TFiled0false
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity0false
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities0false
IRS990PF/StatementsRegardingActivities/MoreThan100Spent0false
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors0false
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation0false
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e0true
IRS990PF/StatementsRegardingActivities/TerminationEtc0false
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver10000false
IRS990PF/StatementsRegardingActivities/WebsiteAddress0N/A
IRS990PF/StatementsRegardingActy4720/ActsFailToQualifyAsExceptions0false
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/BusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/ExcessBusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals0false
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations0false
IRS990PF/StatementsRegardingActy4720/InfluenceElection0false
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation0false
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/MaintExpendResponsibility0false
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose0false
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical0false
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/ProceedsOrNetIncome0false
IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn0false
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TrFailToQualifyAsExceptions0false
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/UncorrectedPriorActs0false
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears0false
IRS990PF/StatementsRegardingActy4720/UndistrIncome4942a2NotApplied0false
IRS990PF/SummaryOfDirectCharitableActy/Description10SHERIDAN ATHLETIC ASSOCIATION - SUPPORTS ATHLETIC EVENTS AND FACILITIES FOR OVER 1,000 ATHLETES
IRS990PF/SummaryOfDirectCharitableActy/Description20YOUTH, INC. - SUPPORTS OVER 500 YOUTH CAMPERS AND LEADERS
IRS990PF/SummaryOfDirectCharitableActy/Description30NORTHERN WYOMING COMMUNITY FOUNDATION (SHERIDAN COLLEGE) - SUPPORT FOR FACILITIES AND PROGRAMS AT LOCAL JUNIOR COLLEGE - 1000 STUDENTS
IRS990PF/SummaryOfDirectCharitableActy/Description40HOLY NAME SCHOOL - SUPPORT FOR 150 STUDENTS IN CATHOLIC SCHOOL
IRS990PF/SummaryOfDirectCharitableActy/Expenses100
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount040000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount140000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount240000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount340000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0SUPPORT FOR LOCAL JUNIOR COLLEGE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution1SUPPORT BUDGET FOR CATHOLIC SCHOOL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution2SUPPORT LOCAL YOUTH CAMPING PROGRAMS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution3SUPPORT OF LOCAL ATHLETIC PROGRAMS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus0SCHOOL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus1SCHOOL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus2OPERAT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus3PUBLIC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName0N WY COMM COLL FOUNDATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName1HOLY NAME SCHOOL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName2YOUTH INC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName3SHERIDAN ATHLETIC ASSOC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship0NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship1NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship2NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship3NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine103059 COFFEEN AVE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine11131 CONNOR
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine12P O BOX 240
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine13201 N CONNOR ST
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0SHERIDAN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City1SHERIDAN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City2SHERIDAN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City3SHERIDAN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0WY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State1WY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State2WY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State3WY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode082801
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode182801
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode282801
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode382801
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear0160000
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/AppliedToCurrentYear0134561
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted0134561
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear1039965
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear2051481
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear3018443
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear0147399
IRS990PF/UndistributedIncome/ExcessFromCurrentYear037510
IRS990PF/UndistributedIncome/ExcessFromYear1039965
IRS990PF/UndistributedIncome/ExcessFromYear2051481
IRS990PF/UndistributedIncome/ExcessFromYear3018443
IRS990PF/UndistributedIncome/QualifyingDistributions0172071
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus037510
IRS990PF/UndistributedIncome/TotalCorpus0147399
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover0109889
IRS990PF/UndistributedIncome/TreatedAsDistriFromCorpus00
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
LandEtcSchedule2/LandEtc/AccumulatedDepreciation013236
LandEtcSchedule2/LandEtc/BookValue0355
LandEtcSchedule2/LandEtc/CategoryOrItem0Machinery and Equipment
LandEtcSchedule2/LandEtc/CategoryOrItem1Furniture and Fixtures
LandEtcSchedule2/LandEtc/CostOrOtherBasis013591
LandEtcSchedule2/LandEtc/EOYFMV02000
OtherExpensesSchedule/OtherExpenses/Description0Professional Fees
OtherExpensesSchedule/OtherExpenses/Description1Janitor Service
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps010
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps1376
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome015
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome1564
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks025
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks1940
OtherIncomeSchedule2/OtherIncome/Description0Other Investment Income
OtherIncomeSchedule2/OtherIncome/RevenueAndExpensesPerBooks0-40647

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
$3,111,286
Liabilities
$135
Net assets
$3,111,151
Revenue
-
Expenses
$190,176
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.77$0.00$1.77$0.13$0.19$0.06
2023Detailed filing. Detailed filing data is available for this year.$1.83$0.00$1.83$0.08$0.06$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.81$0.00$1.81$0.05$0.10$0.05
2021Detailed filing. Detailed filing data is available for this year.$1.86$0.00$1.86$0.16$0.14$0.02
2020Detailed filing. Detailed filing data is available for this year.$1.84$0.00$1.84$0.13$0.12$0.24
2019Detailed filing. Detailed filing data is available for this year.$2.08$0.00$2.08$0.07$0.13$0.20
2018Detailed filing. Detailed filing data is available for this year.$2.29$0.00$2.29$0.10$0.16$0.06
2017Detailed filing. Detailed filing data is available for this year.$2.34$0.00$2.34$0.42$0.13$0.55
2016Detailed filing. Detailed filing data is available for this year.$2.90$0.00$2.90$0.09$0.19$0.10
2015Detailed filing. Detailed filing data is available for this year.$2.99$0.00$2.99$0.10$0.19$0.09
2014Detailed filing. Detailed filing data is available for this year.$3.09$0.00$3.09$0.35$0.20$0.15
2013Summary only. Only limited summary data is available for this year.$2.94$0.00$0.13$0.19$0.06
2012Detailed filing. Detailed filing data is available for this year.$3.00$0.00$3.00$0.19
2011Detailed filing. Detailed filing data is available for this year.$3.11$0.00$3.11$0.19