Civic Intelligence

Thorne-Rider Foundation

990PF • Fiscal year 2014 • EIN 83-0203706

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 15, 2015

Organization Profile
2 North Main Street Ste 401Sheridan, WY 82801

(307) 672-0785

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.00x

Higher debt load relative to assets than 33% of similar nonprofits.

2014 filings • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

37th percentile

0.01x

Higher debt load relative to revenue than 37% of similar nonprofits.

2014 filings • $1M-$5M nonprofits • Source year 2014

Net Margin

86th percentile

43%

Higher net margin than 86% of similar nonprofits.

2014 filings • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

44th percentile

$6,000

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2014 filings • $1M-$5M nonprofits • Source year 2014

Asset Growth

63rd percentile

5.3%

Faster asset growth than 63% of similar nonprofits.

2014 filings • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

95th percentile

172%

Faster revenue growth than 95% of similar nonprofits.

2014 filings • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$3,091,658

Up $154,849 (+5.3%) from 2013

Net Assets

$3,086,980

No earlier filing loaded for comparison.

Liabilities

Up

$4,678

Up $4,678 from 2013

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin86th percentile

Revenue

Up

$347,733

Up $219,704 (+172%) from 2013

Expenses

Up

$197,562

Up $5,988 (+3.1%) from 2013

Net Income

Up

$150,171

Up $213,716 (+336%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

2014

Assets$3,091,658
Liabilities$4,678
Net Assets$3,086,980
Open 2014 Filing

Operations Trend

Revenue Growth95th percentile

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

2014

Revenue$347,733
Expenses$197,562
Net Income$150,171
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 15, 2015
Return Version
2014v5.0
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ARTHUR FELKERPresident-$6,000-$6,000
MAURITA MEEHANSecretary-$3,600-$3,600
EVERETT MOHATTTreasurer-$3,000-$3,000
JOHN ARAASTrustee-$3,000-$3,000
JOHN ROTELLINITrustee-$3,000-$3,000
Filing and Contact Details

Filer

Filer Name
The Thorne-rider Foundation
EIN
83-0203706
Address
2 NORTH MAIN STREET STE 401, SHERIDAN, WY 82801

Signing Officer

Name
Art Felker
Title
President
Signed
2015-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Harker Mellinger Cpas LLC
Address
PO BOX H, SHERIDAN, WY 82801-0618
Preparer
Steven C Harker CPA
Phone
3076720785
Raw XML AppendixShowing 400 of 455 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/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt03000
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt13000
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt23600
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt36000
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt43000
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt40
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0EVERETT MOHATT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1JOHN ARAAS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2MAURITA MEEHAN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3ARTHUR FELKER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm4JOHN ROTELLINI
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1TRUSTEE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2SECRETARY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3PRESIDENT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt4TRUSTEE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt01957 SUMMIT COURT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt1715 MICHAEL DRIVE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt2822 VICTORIA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt31385 GAGE PL
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt41466 NORTH HEIGHTS LANE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0SHERIDAN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1SHERIDAN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm2SHERIDAN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm3SHERIDAN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm4SHERIDAN
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd1WY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd2WY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd3WY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd4WY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd082801
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd182801
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd282801
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd382801
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd482801
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNetVlNoncharitableAssetsAmt0215193
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt0219032
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt0172629
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt0172195
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt0170176
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt0170222
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt0150333
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt00.064204
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt00.060101
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt00.061767
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt00.062356
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt00.063625
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt00.073171
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd0false
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt03839
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt03351709
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt02872293
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt02787820
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt02729118
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt02675415
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt02054555
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt0175024
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt00.321020
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt0175024
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt0175024
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt0175024
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/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt01470 SUGARLAND DRIVE STE 1
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0SHERIDAN
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0WY
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd082801
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0HARKER MELLINGER CPAS LLC
IRS990PF/StatementsRegardingActyGrp/PhoneNum03076720785
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0SHERIDAN ATHLETIC ASSOCIATION - SUPPORTS ATHLETIC EVENTS AND FACILITIES FOR OVER 1,000 ATHLETES
IRS990PF/SummaryOfDirectChrtblActyGrp/Description2Txt0YOUTH, INC. - SUPPORTS OVER 500 YOUTH CAMPERS AND LEADERS
IRS990PF/SummaryOfDirectChrtblActyGrp/Description3Txt0NORTHERN WYOMING COMMUNITY FOUNDATION (SHERIDAN COLLEGE) - SUPPORT FOR FACILITIES AND PROGRAMS AT LOCAL JUNIOR COLLEGE - 1000 STUDENTS
IRS990PF/SummaryOfDirectChrtblActyGrp/Description4Txt0HOLY NAME SCHOOL - SUPPORT FOR 150 STUDENTS IN CATHOLIC SCHOOL
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt040000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt140000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt240000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt340000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0SUPPORT OF LOCAL ATHLETIC PROGRAMS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1SUPPORT BUDGET FOR CATHOLIC SCHOOL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2SUPPORT FOR LOCAL JUNIOR COLLEGE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3SUPPORT LOCAL YOUTH CAMPING PROGRAMS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0SHERIDAN ATHLETIC ASSOCIATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1HOLY NAME SCHOOL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2N WY COMM COLL FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt3YOUTH INCORPORATED
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PUBLIC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1SCHOOL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt2SCHOOL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt3PRIVATE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0201 N CONNOR ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1131 CONNOR ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt23059 COFFEEN AVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt3PO BOX 240
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0SHERIDAN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1SHERIDAN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2SHERIDAN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3SHERIDAN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0WY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1WY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2WY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3WY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd082801
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd182801
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd282801
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd382801
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0160000
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt0159907
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0159907
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt031993
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt035856
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt037510
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt039965
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt051481
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt051481
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0160441
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt015117
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt031993
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt035856
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt037510
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt039965
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0175024
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt015117
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0211922
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0196805
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt013236
LandEtcSchedule2/LandEtcGrp/BookValueAmt0355
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt013591
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1JANITORIAL SERVICE
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt0403
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt0604
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt01007
OtherIncomeSchedule2/OtherIncomeDetail/Desc0NON-DIVIDEND DISTRIBUTIONS

Document Assets

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Filings

Displayed year

2014 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,091,658
Liabilities
$4,678
Net assets
$3,086,980
Revenue
$347,733
Expenses
$197,562
Net income
$150,171
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