Civic Intelligence

Herbert & Dorothy Zullig Foundation

990PF • Fiscal year 2014 • EIN 83-0282365

Jan 01, 2014 to Dec 31, 2014 • Filed on May 06, 2015

Organization Profile
PO Box 603Sheridan, WY 82801

(307) 672-6494

Siviq Scores

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

Liabilities / Assets

30th percentile

0.00x

Higher debt load relative to assets than 30% of similar nonprofits.

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

Liabilities / Revenue

35th percentile

0.01x

Higher debt load relative to revenue than 35% of similar nonprofits.

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

Net Margin

13th percentile

-29%

Higher net margin than 13% of similar nonprofits.

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

Top Officer Pay

41st percentile

$0

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

35th percentile

-1.2%

Faster asset growth than 35% of similar nonprofits.

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

Revenue Growth

74th percentile

22%

Faster revenue growth than 74% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets30th percentile

Assets

Down

$3,406,477

Down $42,372 (-1.2%) from 2013

Net Assets

Down

$3,404,918

Down $43,931 (-1.3%) from 2013

Liabilities

Up

$1,559

Up $1,559 from 2013

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin13th percentile

Revenue

Up

$153,361

Up $27,888 (+22%) from 2013

Expenses

Down

$197,292

Down $74,733 (-27%) from 2013

Net Income

Up

-$43,931

Up $102,621 (+70%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $570,810Liabilities 2010: $0Net Assets 2010: $570,8102010Assets 2011: $3,517,492Liabilities 2011: $5,031Net Assets 2011: $3,512,4612011Assets 2012: $3,595,401Liabilities 2012: $0Net Assets 2012: $3,595,4012012Assets 2013: $3,448,849Liabilities 2013: $0Net Assets 2013: $3,448,8492013Assets 2014: $3,406,477Liabilities 2014: $1,559Net Assets 2014: $3,404,9182014Assets 2015: $3,221,288Liabilities 2015: $0Net Assets 2015: $3,221,2882015Assets 2016: $3,079,537Liabilities 2016: $27Net Assets 2016: $3,079,5102016Assets 2017: $3,105,577Liabilities 2017: $2,970Net Assets 2017: $3,102,6072017Assets 2018: $2,995,552Liabilities 2018: $0Net Assets 2018: $2,995,5522018Assets 2019: $2,882,529Liabilities 2019: $0Net Assets 2019: $2,882,5292019Assets 2020: $2,797,672Liabilities 2020: $4Net Assets 2020: $2,797,6682020Assets 2021: $2,858,854Liabilities 2021: $0Net Assets 2021: $2,858,8542021Assets 2022: $2,754,904Liabilities 2022: $0Net Assets 2022: $2,754,9042022Assets 2023: $2,690,338Liabilities 2023: $0Net Assets 2023: $2,690,3382023Assets 2024: $2,686,784Liabilities 2024: $0Net Assets 2024: $2,686,7842024

Highlighted filing

2014

Assets$3,406,477
Liabilities$1,559
Net Assets$3,404,918
Open 2014 Filing

Operations Trend

Revenue Growth74th percentile

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

$400K$200K$0-$200KExpenses 2010: $36,2102010Expenses 2011: $75,7242011Expenses 2012: $110,3402012Revenue 2013: $125,473Expenses 2013: $272,025Net Income 2013: -$146,5522013Revenue 2014: $153,361Expenses 2014: $197,292Net Income 2014: -$43,9312014Revenue 2015: $127,578Expenses 2015: $311,208Net Income 2015: -$183,6302015Revenue 2016: $31,298Expenses 2016: $173,076Net Income 2016: -$141,7782016Revenue 2017: $242,662Expenses 2017: $219,565Net Income 2017: $23,0972017Revenue 2018: $130,805Expenses 2018: $237,860Net Income 2018: -$107,0552018Revenue 2019: $124,917Expenses 2019: $237,940Net Income 2019: -$113,0232019Revenue 2020: $213,117Expenses 2020: $297,978Net Income 2020: -$84,8612020Revenue 2021: $340,586Expenses 2021: $279,400Net Income 2021: $61,1862021Revenue 2022: $54,152Expenses 2022: $158,102Net Income 2022: -$103,9502022Revenue 2023: $145,491Expenses 2023: $210,057Net Income 2023: -$64,5662023Revenue 2024: $217,410Expenses 2024: $220,964Net Income 2024: -$3,5542024

Highlighted filing

2014

Revenue$153,361
Expenses$197,292
Net Income-$43,931
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 6, 2015
Return Version
2014v5.0
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
EVERETT J MOHATTTreasurer-$0--
ROBERT BERGERSecretary-$0--
CAROL ZUERCHERPresident-$0--
Filing and Contact Details

Filer

Filer Name
The Herbert & Dorothy Zullig
EIN
83-0282365
Phone
3076726494
Address
PO BOX 603, SHERIDAN, WY 82801

Signing Officer

Name
Robert G Berger
Title
Secretary
Phone
3076726494
Signed
2015-05-06
Discuss with paid preparer
Yes

Preparer

Firm
Mohatt Rinaldo Johnson & Godwin Llp
Address
PO BOX 603, SHERIDAN, WY 82801-0603
Preparer
Everett J Mohatt
Phone
3076726494
Raw XML AppendixShowing 400 of 571 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/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt42014-09-09
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt52014-06-01
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt62014-06-01
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt72014-04-01
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt071632
IRS990PF/CapGainsLossTxInvstIncmDetail/NetShortTermCapitalGainLossAmt0-76213
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0-43931
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt03404918
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt03448849
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt03404918
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt0198634
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt0198634
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt0198634
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt0200673
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt02039
IRS990PF/DistributableAmountGrp/TotalTaxAmt02039
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt0480
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt02039
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt02039
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt02039
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxDueAmt01559
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt0480
IRS990PF/FMVAssetsEOYAmt03922753
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableEOYAmt01559
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsEOYAmt0150519
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsEOYFMVAmt0150044
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt01072055
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt01049226
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt01494192
IRS990PF/Form990PFBalanceSheetsGrp/OrganizationFollowsSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsBOYAmt0420
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYAmt01351
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYFMVAmt01351
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsBOYAmt01931510
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYAmt01931739
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYFMVAmt02003524
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesBOYAmt02362
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt0442502
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt0273642
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt0273642
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt03448849
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt03406477
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt03922753
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt01559
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt03448849
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt03406477
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt03448849
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt03404918
IRS990PF/Form990PFBalanceSheetsGrp/UnrestrictedBOYAmt03448849
IRS990PF/Form990PFBalanceSheetsGrp/UnrestrictedEOYAmt03404918
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt04074570
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt0411778
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt03662792
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt061119
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt0200673
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt04013451
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt04074570
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt20
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/PersonNm0EVERETT J MOHATT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1ROBERT BERGER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2CAROL ZUERCHER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0TREASURER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1SECRETARY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2PRESIDENT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt0PO BOX 603
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt1PO BOX 603
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt2PO BOX 603
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0SHERIDAN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1SHERIDAN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm2SHERIDAN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0WY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd1WY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd2WY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd082801
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd182801
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd282801
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNetVlNoncharitableAssetsAmt0168071
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt0169091
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt0215901
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt055362
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt049902
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt028280
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt030470
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt00.041877
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt00.055461
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt00.014908
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt00.033232
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt00.048180
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt00.057603
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd0false
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt01020
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt04013451
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt03892861
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt03713639
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt01501613
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt0586964
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt0528969
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt0143862
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt00.209384
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt0143862
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt0143862
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt0143862
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/IndividualWithBooksNm0EVERETT J MOHATT
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt02 NORTH MAIN SUITE 301
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0SHERIDAN
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0WY
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd082801
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0WY
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PhoneNum03076726494
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0N/A
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt0LETTER OF REQUEST - PURPOSE - FINANCIAL STATEMENT
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0EVERETT J MOHATT
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum03076726494
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine1Txt0PO BOX 603
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/CityNm0SHERIDAN
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/StateAbbreviationCd0WY
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCd082801
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0N/A
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt0N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt03000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt120000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt250000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt313500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt45000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt51000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt66000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt719000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt82000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt91000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt105000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt112000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt123000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1310000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt143000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0SALVATION ARMY AND NEEDY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1DAY BREAK & IN-HOME SERVICES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2RN PATIENT COORDINATOR & ED PROGRAM
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3NEW CARPET & GENERAL OPERATIONS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4SUPPORT OPERATIONS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt5SUPPORT OPERATIONS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt6FEED NEEDY INDIVIDUALS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt7SCHOLARSHIPS & NEW DENTAL X-RAY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt8SUPPORT OPERATIONS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt9SUPPORT OPERATIONS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt10SUPPORT OPERATIONS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt11SUPPORT OPERATIONS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt12SUPPORT STUDENTS AT NATIONALS 2014

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,406,477
Liabilities
$1,559
Net assets
$3,404,918
Revenue
$153,361
Expenses
$197,292
Net income
-$43,931
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.69$0.00$2.69$0.22$0.22$0.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.69$0.00$2.69$0.15$0.21$0.06
2022Detailed filing. Detailed filing data is available for this year.$2.75$0.00$2.75$0.05$0.16$0.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.86$0.00$2.86$0.34$0.28$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.80$0.00$2.80$0.21$0.30$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.88$0.00$2.88$0.12$0.24$0.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.00$0.00$3.00$0.13$0.24$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.11$0.00$3.10$0.24$0.22$0.02
2016Detailed filing. Detailed filing data is available for this year.$3.08$0.00$3.08$0.03$0.17$0.14
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.22$0.00$3.22$0.13$0.31$0.18
2014Detailed filing. Detailed filing data is available for this year.$3.41$0.00$3.40$0.15$0.20$0.04
2013Detailed filing. Detailed filing data is available for this year.$3.45$0.00$3.45$0.13$0.27$0.15
2012Detailed filing. Detailed filing data is available for this year.$3.60$0.00$3.60$0.11
2011Detailed filing. Detailed filing data is available for this year.$3.52$0.01$3.51$0.08
2010Detailed filing. Detailed filing data is available for this year.$0.57$0.00$0.57$0.04