Civic Intelligence

Nion Robert Thieriot Foundation

990PF • Fiscal year 2016 • EIN 83-0332938

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 09, 2017

PO Box 74Elk Mountain, WY 82324

(307) 348-7447

Siviq Scores

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

Liabilities / Assets

17th percentile

0.00x

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

2016 filings • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

16th percentile

0.00x

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

2016 filings • $5M-$10M nonprofits • Source year 2016

Net Margin

2nd percentile

-435%

Higher net margin than 2% of similar nonprofits.

2016 filings • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

32nd percentile

$36,497

Higher top officer pay than 32% of similar nonprofits.

Top officer pay equals 28.1% of source-year revenue.

2016 filings • $5M-$10M nonprofits • Source year 2016

Asset Growth

9th percentile

-9.9%

Faster asset growth than 9% of similar nonprofits.

2016 filings • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

96th percentile

205%

Faster revenue growth than 96% of similar nonprofits.

2016 filings • $5M-$10M nonprofits • Annualized from 2015 to 2016

Assets

Down

$5,122,989

Down $565,640 (-9.9%) from 2015

Net Assets

Down

$5,122,989

Down $565,640 (-9.9%) from 2015

Liabilities

Down

$0

Down $1 (-100%) from 2015

Revenue

Up

$129,879

Up $87,241 (+205%) from 2015

Expenses

Up

$694,931

Up $285,162 (+70%) from 2015

Net Income

Down

-$565,052

Down $197,921 (-54%) from 2015

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $6,926,881Liabilities 2010: $0Net Assets 2010: $6,926,8812010Assets 2011: $6,732,496Liabilities 2011: $02011Assets 2012: $6,634,306Liabilities 2012: $02012Assets 2013: $5,965,413Liabilities 2013: $1Net Assets 2013: $5,965,4132013Assets 2014: $6,010,760Liabilities 2014: $1Net Assets 2014: $6,010,7602014Assets 2015: $5,688,629Liabilities 2015: $1Net Assets 2015: $5,688,6292015Assets 2016: $5,122,989Liabilities 2016: $0Net Assets 2016: $5,122,9892016Assets 2017: $5,322,218Liabilities 2017: $0Net Assets 2017: $5,322,2182017Assets 2018: $5,402,078Liabilities 2018: $0Net Assets 2018: $5,402,0782018Assets 2019: $5,466,883Liabilities 2019: $1Net Assets 2019: $5,466,8832019Assets 2020: $5,221,151Liabilities 2020: $1Net Assets 2020: $5,221,1512020Assets 2021: $4,594,269Liabilities 2021: $1Net Assets 2021: $4,594,2692021Assets 2022: $4,603,302Liabilities 2022: $1Net Assets 2022: $4,603,3022022Assets 2023: $5,373,057Liabilities 2023: $1Net Assets 2023: $5,373,0572023Assets 2024: $6,554,504Liabilities 2024: $14,284Net Assets 2024: $6,540,2202024

Highlighted filing

2016

Assets$5,122,989
Liabilities$0
Net Assets$5,122,989

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $464,4242010Revenue 2011: $348,694Expenses 2011: $543,079Net Income 2011: -$194,3852011Revenue 2012: $382,255Expenses 2012: $480,445Net Income 2012: -$98,1902012Revenue 2013: -$104,964Expenses 2013: $534,929Net Income 2013: -$639,8932013Revenue 2014: $648,816Expenses 2014: $603,469Net Income 2014: $45,3472014Revenue 2015: $42,638Expenses 2015: $409,769Net Income 2015: -$367,1312015Revenue 2016: $129,879Expenses 2016: $694,931Net Income 2016: -$565,0522016Revenue 2017: $741,856Expenses 2017: $542,627Net Income 2017: $199,2292017Revenue 2018: $779,644Expenses 2018: $699,784Net Income 2018: $79,8602018Revenue 2019: $727,712Expenses 2019: $662,907Net Income 2019: $64,8052019Revenue 2020: $538,554Expenses 2020: $784,286Net Income 2020: -$245,7322020Revenue 2021: $194,916Expenses 2021: $821,798Net Income 2021: -$626,8822021Revenue 2022: $857,399Expenses 2022: $848,366Net Income 2022: $9,0332022Revenue 2023: $1,569,413Expenses 2023: $799,658Net Income 2023: $769,7552023Revenue 2024: $2,195,575Expenses 2024: $1,028,412Net Income 2024: $1,167,1632024

Highlighted filing

2016

Revenue$129,879
Expenses$694,931
Net Income-$565,052
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 9, 2017
Return Version
2016v3.0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
PETER E THIERIOTTrusteePT$36,497-$36,497
ALICE RICHMONDTrusteePT$36,497-$36,497
Filing and Contact Details

Filer

Filer Name
Nion Robert Thieriot Foundation
EIN
83-0332938
Phone
3073487447
Address
PO BOX 74, ELK MOUNTAIN, WY 82324

Signing Officer

Name
Peter Thieriot
Title
Trustee
Phone
3073487447
Signed
2017-11-09
Discuss with paid preparer
Yes

Preparer

Firm
Devereaux Kuhner & Co Llp
Address
3 EMBARCADERO CENTER 1160, SAN FRANCISCO, CA 94111
Preparer
Mark S Devereaux
Phone
4156923900
Raw XML AppendixShowing 400 of 509 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/PropertyDesc41.816 SHS HAIN CELESTIAL GROUP
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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc9747 SHS SPLUNK INC
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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc11800 SHS TIFFANY & CO
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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc13649 SHS APPLE INC.
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc141,000 SHS MORGAN STANLEY
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc153,046 SHS NIKE INC
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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt12016-12-31
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt22016-01-07
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt32016-01-11
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt42016-01-13
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt52016-09-29
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt62016-03-07
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt72016-03-07
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt82016-02-02
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt92016-02-02
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt102016-02-02
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt112016-04-19
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt122016-12-19
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt132016-07-26
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt142016-04-19
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt152016-11-16
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt0-25952
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0-565052
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherDecreasesAmt0588
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherIncreasesAmt00
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt05123577
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt05688629
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt05122989
IRS990PF/DistributableAmountGrp/DeductionFromDistributableAmt00
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt0394047
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt0394047
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt0394047
IRS990PF/DistributableAmountGrp/IncomeTaxAmt00
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt0394616
IRS990PF/DistributableAmountGrp/RecoveriesQualfiedDistriAmt00
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt0569
IRS990PF/DistributableAmountGrp/TotalTaxAmt0569
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToESTaxAmt04798
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/DomesticOrgMeetingSect4940eInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt05367
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/Form2220AttachedInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt0569
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/OverpaymentAmt04798
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/RefundAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtitleATaxAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt0569
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt0569
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxUnderSection511Amt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt05367
IRS990PF/FMVAssetsEOYAmt07975889
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblAmt084695
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblBOYAmt0197348
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblEOYAmt084695
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblEOYFMVAmt084695
IRS990PF/Form990PFBalanceSheetsGrp/AdditionalPaidInCapitalBOYAmt06630204
IRS990PF/Form990PFBalanceSheetsGrp/AdditionalPaidInCapitalEOYAmt06630204
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsBOYAmt0601806
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsEOYAmt0903489
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsEOYFMVAmt01120197
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt03828333
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt03887089
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt06523281
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsBOYAmt020789
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYAmt020789
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYFMVAmt020789
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt0-941575
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningEOYAmt0-1507215
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt01040353
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt0226927
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt0226927
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt05688629
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt05122989
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt07975889
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt05688629
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt05122989
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt05688629
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt05122989
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AcquisitionIndebtednessAmt00
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt08012506
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt0612865
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt07399641
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt0120188
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt0394616
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt07892318
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt08012506
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/ContractorPaidOver50kCnt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt036497
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt136497
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0PETER E THIERIOT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1ALICE RICHMOND
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0TRUSTEE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1TRUSTEE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt0PO BOX 74
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt1PO BOX 74
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0ELK MOUNTAIN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1ELK MOUNTAIN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0WY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd1WY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd082324
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd182324
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OtherEmployeePaidOver50kCnt00
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNetVlNoncharitableAssetsAmt0385903
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt0386472
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt0296726
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt0456078
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt0419462
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt0386712
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt0422056
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt00.048896
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt00.035266
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt00.053920
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt00.052225
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt00.049649
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt00.053419
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd00
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt0569
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt07892318
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt08413976
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt08458456
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt08031816
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt07788900
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt07900857
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt0607949
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt00.244479
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt0607380
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt0607949
IRS990PF/QualifyingDistriPartXIIGrp/PctSect4940eOrgNetInvstIncmAmt0569
IRS990PF/QualifyingDistriPartXIIGrp/ProgramRelatedInvstTotalAmt00
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt0607949
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/PayCompDisqualifiedPrsnInd00
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/IndividualWithBooksNm0PETER E THIERIOT
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd00
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0PO BOX 74
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0ELK MOUNTAIN
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0WY
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd082324
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd00
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd00
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd00
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0MA
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd00
IRS990PF/StatementsRegardingActyGrp/PhoneNum03073487447
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd00
IRS990PF/StatementsRegardingActyGrp/Section4955ManagersTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section4955OrganizationTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd00
IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt00
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd00
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt00
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt0280000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1235000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt232000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt350000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0DONATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1DONATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2DONATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3DONATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0THE NATURE CONSERVANCY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1BERKSHIRE NATURAL RESOURCES COUNCIL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2MASSACHUSETTS SPCA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt3NEW ENGLAND FORESTRY FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0501(C)(3)
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1501(C)(3)
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt2501(C)(3)
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt3501(C)(3)
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0201 MISSION ST 4
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt120 BANK ROW
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt2350 SOUTH HUNTINGTON AVENUE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt332 FOSTER STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0SAN FRANCISCO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1PITTSFIELD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2BOSTON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3LITTLETON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1MA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2MA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3MA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd094105
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd101201
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd202130
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd301460
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0597000
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.55$0.01$6.54$2.20$1.03$1.17
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.37$0.00$5.37$1.57$0.80$0.77
2022Detailed filing. Detailed filing data is available for this year.$4.60$0.00$4.60$0.86$0.85$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.59$0.00$4.59$0.19$0.82$0.63
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.22$0.00$5.22$0.54$0.78$0.25
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.47$0.00$5.47$0.73$0.66$0.06
2018Detailed filing. Detailed filing data is available for this year.$5.40$0.00$5.40$0.78$0.70$0.08
2017Detailed filing. Detailed filing data is available for this year.$5.32$0.00$5.32$0.74$0.54$0.20
2016Detailed filing. Detailed filing data is available for this year.$5.12$0.00$5.12$0.13$0.69$0.57
2015Detailed filing. Detailed filing data is available for this year.$5.69$0.00$5.69$0.04$0.41$0.37
2014Detailed filing. Detailed filing data is available for this year.$6.01$0.00$6.01$0.65$0.60$0.05
2013Detailed filing. Detailed filing data is available for this year.$5.97$0.00$5.97$0.10$0.53$0.64
2012Summary only. Only limited summary data is available for this year.$6.63$0.00$0.38$0.48$0.10
2011Summary only. Only limited summary data is available for this year.$6.73$0.00$0.35$0.54$0.19
2010Detailed filing. Detailed filing data is available for this year.$6.93$0.00$6.93$0.46