Civic Intelligence

Newell B Sargent Foundation

990PF • Fiscal year 2017 • EIN 83-0271536

Nov 01, 2016 to Oct 31, 2017 • Filed on Apr 26, 2018

Organization Profile
PO Box 50581Casper, WY 82605-0581

(307) 577-0724

Siviq Scores

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

Liabilities / Assets

17th percentile

0.00x

Higher debt load relative to assets than 17% of similar nonprofits.

2017 filings • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

20th percentile

0.02x

Higher debt load relative to revenue than 20% of similar nonprofits.

2017 filings • $10M-$25M nonprofits • Source year 2017

Net Margin

73rd percentile

17%

Higher net margin than 73% of similar nonprofits.

2017 filings • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

22nd percentile

$18,000

Higher top officer pay than 22% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2017 filings • $10M-$25M nonprofits • Source year 2017

Asset Growth

38th percentile

1.3%

Faster asset growth than 38% of similar nonprofits.

2017 filings • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

91st percentile

108%

Faster revenue growth than 91% of similar nonprofits.

2017 filings • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$16,561,619

Up $210,342 (+1.3%) from 2016

Net Assets

Up

$16,537,626

Up $213,887 (+1.3%) from 2016

Liabilities

Down

$23,993

Down $3,545 (-13%) from 2016

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin73rd percentile

Revenue

Up

$1,282,938

Up $667,556 (+108%) from 2016

Expenses

Up

$1,069,051

Up $761,580 (+248%) from 2016

Net Income

Down

$213,887

Down $94,024 (-31%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$30M$20M$10M$0Assets 2010: $25,340,189Liabilities 2010: $59,535Net Assets 2010: $25,280,6542010Assets 2011: $23,567,820Liabilities 2011: $21,062Net Assets 2011: $23,546,7582011Assets 2012: $24,295,783Liabilities 2012: $46,941Net Assets 2012: $24,248,8422012Assets 2013: $24,978,820Liabilities 2013: $20,831Net Assets 2013: $24,957,9892013Assets 2014: $25,444,349Liabilities 2014: $22,052Net Assets 2014: $25,422,2972014Assets 2015: $16,148,393Liabilities 2015: $132,565Net Assets 2015: $16,015,8282015Assets 2016: $16,351,277Liabilities 2016: $27,538Net Assets 2016: $16,323,7392016Assets 2017: $16,561,619Liabilities 2017: $23,993Net Assets 2017: $16,537,6262017Assets 2018: $16,256,295Liabilities 2018: $20,764Net Assets 2018: $16,235,5312018Assets 2019: $16,195,583Liabilities 2019: $26,572Net Assets 2019: $16,169,0112019Assets 2020: $16,345,995Liabilities 2020: $20,097Net Assets 2020: $16,325,8982020Assets 2021: $17,382,715Liabilities 2021: $43,581Net Assets 2021: $17,339,1342021Assets 2022: $15,004,161Liabilities 2022: $18,839Net Assets 2022: $14,985,3222022Assets 2023: $14,817,031Liabilities 2023: $25,728Net Assets 2023: $14,791,3032023Assets 2024: $15,680,606Liabilities 2024: $44,411Net Assets 2024: $15,636,1952024

Highlighted filing

2017

Assets$16,561,619
Liabilities$23,993
Net Assets$16,537,626
Open 2017 Filing

Operations Trend

Revenue Growth91st percentile

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

$4.0M$2.0M$0-$2.0M-$4.0MExpenses 2010: $625,5442010Expenses 2011: $2,088,6402011Expenses 2012: $958,1832012Expenses 2013: $754,8522013Revenue 2014: $1,302,560Expenses 2014: $838,252Net Income 2014: $464,3082014Revenue 2015: $266,922Expenses 2015: $1,122,980Net Income 2015: -$856,0582015Revenue 2016: $615,382Expenses 2016: $307,471Net Income 2016: $307,9112016Revenue 2017: $1,282,938Expenses 2017: $1,069,051Net Income 2017: $213,8872017Revenue 2018: $577,512Expenses 2018: $879,607Net Income 2018: -$302,0952018Revenue 2019: $791,478Expenses 2019: $857,998Net Income 2019: -$66,5202019Revenue 2020: $1,176,240Expenses 2020: $1,019,353Net Income 2020: $156,8872020Revenue 2021: $1,929,752Expenses 2021: $916,516Net Income 2021: $1,013,2362021Revenue 2022: -$1,452,592Expenses 2022: $901,220Net Income 2022: -$2,353,8122022Revenue 2023: $624,861Expenses 2023: $818,880Net Income 2023: -$194,0192023Revenue 2024: $1,702,771Expenses 2024: $857,879Net Income 2024: $844,8922024

Highlighted filing

2017

Revenue$1,282,938
Expenses$1,069,051
Net Income$213,887
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2016 to Oct 31, 2017
Signed
Apr 26, 2018
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay22nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RON HANSENDirectorPT$18,000-$18,000
CHARLES W SMITHDirectorPT$18,000-$18,000
KENT RICHINSDirectorPT$18,000-$18,000
Filing and Contact Details

Filer

Filer Name
Newell B Sargent Foundation
EIN
83-0271536
Phone
3075770724
Address
PO BOX 50581, CASPER, WY 82605-0581

Signing Officer

Name
Charles Smith
Title
Director
Phone
3075770724
Signed
2018-04-26
Discuss with paid preparer
Yes

Preparer

Firm
Porter Muirhead Cornia & Howard Cpas
Address
123 WEST FIRST ST SUITE 800, CASPER, WY 82601
Preparer
Elaine M Culver CPA
Phone
3072654311
Raw XML AppendixShowing 400 of 740 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
AccountingFeesSchedule/AccountingFeesDetail/Amt013350
AccountingFeesSchedule/AccountingFeesDetail/Amt10
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt0PORTER, MUIRHEAD, CORNIA & HOWARD
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt1JOHN FREEMAN
AccountingFeesSchedule/AccountingFeesDetail/DisbursementsCharitablePrpsAmt00
AccountingFeesSchedule/AccountingFeesDetail/DisbursementsCharitablePrpsAmt10
AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt013350
AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt10
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt01991-11-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt12009-10-31
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt22010-07-19
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt32010-10-30
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt42010-10-30
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt52010-10-30
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt62011-03-26
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt72011-08-05
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt82011-09-27
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt92010-11-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt102012-09-01
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt0L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt1SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt2SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt3L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt4SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt5SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt6NC
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt7SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt8SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt9SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt10NC
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt0928660
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt15900
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt25894
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt313736
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt4161317
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt577483
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt615286
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt71804
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt82000
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt97750
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt10176000
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt00
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt1393
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt2589
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt30
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt416132
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt57748
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt60
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt7180
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt8200
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt9775
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt100
DepreciationSchedule/DepreciationPropertyGrp/LifeRt015.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt110.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt210.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt310.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt410.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt510.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt610.000000000000
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt00
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt10
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt20
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt30
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt40
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt50
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt60
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt70
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt80
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt90
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt100
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt02751
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt13681
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt296792
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt346488
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt4945
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt51017
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt64650
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc05 ACRE LOT IN WORLAND
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc1LANDSCAPING NE CORNER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc2NBSF OFFICE FURNITURE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc3LAND
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc41/2 ACRE IMPROVEMENT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc5KUGEL WORLD MAP & MINI VAULT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc6RONALD REGAN BUST
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc7APPLE COMPUTER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc8ADDITIONAL 1/2 ACRE IMPROVEMENT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc9ADDITIONAL BRUSH LANDSCAPING
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc10NEWELL STATUE
DepreciationSchedule/DepreciationPropertyGrp/Rt00.000000000000
DepreciationSchedule/DepreciationPropertyGrp/Rt10.000000000000
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt01000000
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt12000000
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt26534466
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt35111825
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt0994213
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt12000841
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt26581884
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt35143000
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm016,317 FIDELITY EQUITY INCOME
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm118,336 DODGE AND COX BALANCE FD
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm260,125 AGG I SHARES CORE US AGGREGATE
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm320,000 SPY S&P 500 SPYDERS
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionAmt0312846
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionAmt0966416
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionCd018
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionAmt03676
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt01282938
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/RelatedOrExemptFunctionIncmAmt00
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/UnrelatedBusinessTaxblIncmAmt00
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt01282938
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesChrtblPrpsAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncmAmt013350
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt013350
IRS990PF/AnalysisOfRevenueAndExpenses/CapGainNetIncmNetInvstIncmAmt0966416
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstDsbrsChrtblAmt068850
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstNetInvstIncmAmt039150
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnssAmt0108000
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt0805000
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt0805000
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnRevAndExpnssAmt026017
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt0312846
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt0312846
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0213887
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt090985973
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavNetInvstIncmAmt03676
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavRevAndExpnssAmt03676
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesDsbrsChrtblAmt0163
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesNetInvstIncmAmt0170
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesRevAndExpnssAmt0333
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt0966416
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt01137120
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblAmt023203
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt023203
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesNetInvstIncmAmt075235
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnssAmt075235
IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncmAmt013031
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt013031
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt0897216
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt0145818
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt01069051
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt01282938
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt01282938
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt092216
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt0145818
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt0264051
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingNetInvstIncmAmt04882
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingRevAndExpnssAmt04882
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt02001-11-01
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt090019557
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt0630547
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt1335869
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt0630547
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt1335869
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt090650104
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt1335869
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd0P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd1P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc0SHORT TERM SALES
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc1CAPITAL GAINS DIVIDENDS
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt02017-10-31
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt0966416
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0213887
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherDecreasesAmt00
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherIncreasesAmt00
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt016537626
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt016323739
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt016537626
IRS990PF/DistributableAmountGrp/DeductionFromDistributableAmt00
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt0729286
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt0729286
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt0729286
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt0740657
IRS990PF/DistributableAmountGrp/RecoveriesQualfiedDistriAmt00
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt011371
IRS990PF/DistributableAmountGrp/TotalTaxAmt011371
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToEsTaxAmt05000
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToESTaxAmt04450
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/DomesticOrgMeetingSect4940eInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt010821
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt011371
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/OverpaymentAmt04450
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/RefundAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtitleATaxAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt011371
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt011371
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxUnderSection511Amt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt015821
IRS990PF/FMVAssetsEOYAmt016635266
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableBOYAmt027538
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableEOYAmt023993
IRS990PF/Form990PFBalanceSheetsGrp/AdditionalPaidInCapitalBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/AdditionalPaidInCapitalEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt013664136
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt014646291
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt014719938
IRS990PF/Form990PFBalanceSheetsGrp/InventoriesBOYAmt07780
IRS990PF/Form990PFBalanceSheetsGrp/InventoriesEOYAmt07780
IRS990PF/Form990PFBalanceSheetsGrp/InventoriesEOYFMVAmt07780
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipAccumDeprecAmt0182341
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipCostOrOtherBssAmt01395830
IRS990PF/Form990PFBalanceSheetsGrp/LandBOYAmt01239506
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYAmt01213489
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYFMVAmt01213489
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsBOYAmt058612
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYAmt058612
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYFMVAmt058612
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesBOYAmt010823
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt016323739
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningEOYAmt016537626
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt01370420
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt0635447
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt0635447
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt016351277
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt016561619
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt016635266
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt027538
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt023993
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt016351277
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt016561619
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt016323739
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt016537626
IRS990PF/MethodOfAccountingAccrualInd0X
IRS990PF/MinimumInvestmentReturnGrp/AcquisitionIndebtednessAmt00
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt015038724
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt0956348
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt014082376
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt0225581
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt0740657
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt014813143
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt015038724
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/CompensationAmt075235
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/PersonNm0CHARLES W SMITH
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/ServiceTypeTxt0INVESTMENT SERVICES
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/AddressLine1Txt0PO BOX 50581
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/CityNm0CASPER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/StateAbbreviationCd0WY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/ZIPCd0826093405
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/ContractorPaidOver50kCnt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt012.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt112.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt018000
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt118000
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt218000
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0RON HANSEN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1CHARLES W SMITH
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2KENT RICHINS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt01230 185TH NE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt1PO BOX 50581
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt2PO BOX 1858
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0BELLEVUE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1CASPER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm2WORLAND
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0WA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd1WY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd2WY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd098008
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd1826093405
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd282401
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OtherEmployeePaidOver50kCnt00
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNetVlNoncharitableAssetsAmt0414768
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt0426139
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt0118810
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt0674466
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt0380576
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt0299123
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt0518382
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt00.028000
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt00.008114
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt00.044712
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt00.025539
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt00.021636
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt00.039998
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd00
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt011371
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt014813143
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt014642860
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt015084508
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt014901996
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt013825092
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt012960219
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt0897216
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt00.139999
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt0885845
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt0897216
IRS990PF/QualifyingDistriPartXIIGrp/PctSect4940eOrgNetInvstIncmAmt011371
IRS990PF/QualifyingDistriPartXIIGrp/ProgramRelatedInvstTotalAmt00
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt0897216
IRS990PF/StatementsRegardingActy4720Grp/ActsFailToQlfyAsExceptionsInd00
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd00
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd00
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd00
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd00
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd00
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd00
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd00
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd01
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd00
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd00
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd00
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd00
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd00
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd00
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd01
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd00
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd01
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd00
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd00
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd00
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd01
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0CHARLES W SMITH
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd00
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0PO BOX 50581
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0CASPER
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0WY
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd0826093405
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd00
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd00
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd00
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0WY
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd00
IRS990PF/StatementsRegardingActyGrp/PhoneNum03075770724
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd00
IRS990PF/StatementsRegardingActyGrp/Section4955ManagersTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section4955OrganizationTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd01
IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt00
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd00
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt00
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt0INITIALLY, THE APPLICATION SHOULD BE SUBMITTED BY LETTER.
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0CHARLES W SMITH
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum03075770724
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine1Txt0PO BOX 50581
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/CityNm0CASPER
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/StateAbbreviationCd0WY
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCd0826050581
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0PRIMARILY WASHAKIE COUNTY AND THE STATE OF WYOMING
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt05000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt130000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt210000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt325000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt410000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt55000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt67500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt720000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt85000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt910000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1031000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt115000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1210000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1310000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1425000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt157500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1620000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1725000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1810000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1920000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt20500000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt215000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt224000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt232500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt242500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0GENERAL FUND
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1GENERAL FUND
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2GENERAL FUND
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3GENERAL FUND
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4GENERAL FUND
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt5GENERAL FUND

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,561,619
Liabilities
$23,993
Net assets
$16,537,626
Revenue
$1,282,938
Expenses
$1,069,051
Net income
$213,887
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.
2024Detailed filing. Detailed filing data is available for this year.$15.7$0.04$15.6$1.70$0.86$0.84
2023Detailed filing. Detailed filing data is available for this year.$14.8$0.03$14.8$0.62$0.82$0.19
2022Detailed filing. Detailed filing data is available for this year.$15.0$0.02$15.0$1.45$0.90$2.35
2021Detailed filing. Detailed filing data is available for this year.$17.4$0.04$17.3$1.93$0.92$1.01
2020Detailed filing. Detailed filing data is available for this year.$16.3$0.02$16.3$1.18$1.02$0.16
2019Detailed filing. Detailed filing data is available for this year.$16.2$0.03$16.2$0.79$0.86$0.07
2018Detailed filing. Detailed filing data is available for this year.$16.3$0.02$16.2$0.58$0.88$0.30
2017Detailed filing. Detailed filing data is available for this year.$16.6$0.02$16.5$1.28$1.07$0.21
2016Detailed filing. Detailed filing data is available for this year.$16.4$0.03$16.3$0.62$0.31$0.31
2015Detailed filing. Detailed filing data is available for this year.$16.1$0.13$16.0$0.27$1.12$0.86
2014Detailed filing. Detailed filing data is available for this year.$25.4$0.02$25.4$1.30$0.84$0.46
2013Detailed filing. Detailed filing data is available for this year.$25.0$0.02$25.0$0.75
2012Detailed filing. Detailed filing data is available for this year.$24.3$0.05$24.2$0.96
2011Detailed filing. Detailed filing data is available for this year.$23.6$0.02$23.5$2.09
2010Detailed filing. Detailed filing data is available for this year.$25.3$0.06$25.3$0.63