Civic Intelligence

The John P Ellbogen Foundation

990PF • Fiscal year 2018 • EIN 83-0355691

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 29, 2019

PO Box 1735Casper, WY 82602

(307) 234-3360

Siviq Scores

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

Liabilities / Assets

10th percentile

0.00x

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

2018 filings • $25M-$50M nonprofits • Source year 2018

Liabilities / Revenue

10th percentile

0.00x

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

2018 filings • $25M-$50M nonprofits • Source year 2018

Net Margin

85th percentile

38%

Higher net margin than 85% of similar nonprofits.

2018 filings • $25M-$50M nonprofits • Source year 2018

Top Officer Pay

38th percentile

$169,751

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 4.0% of source-year revenue.

2018 filings • $25M-$50M nonprofits • Source year 2018

Asset Growth

52nd percentile

2.5%

Faster asset growth than 52% of similar nonprofits.

2018 filings • $25M-$50M nonprofits • Annualized from 2017 to 2018

Revenue Growth

3rd percentile

-65%

Faster revenue growth than 3% of similar nonprofits.

2018 filings • $25M-$50M nonprofits • Annualized from 2017 to 2018

Assets

Up

$40,065,284

Up $970,535 (+2.5%) from 2017

Net Assets

Up

$40,065,284

Up $970,535 (+2.5%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue

Down

$4,295,554

Down $7,965,774 (-65%) from 2017

Expenses

Down

$2,654,139

Down $7,819 (-0.3%) from 2017

Net Income

Down

$1,641,415

Down $7,957,955 (-83%) from 2017

Historical Trend

Balance Sheet Trend

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

$80M$60M$40M$20M$0Assets 2011: $29,561,034Liabilities 2011: $02011Assets 2012: $32,010,788Liabilities 2012: $02012Assets 2013: $33,389,692Liabilities 2013: $02013Assets 2014: $34,308,108Liabilities 2014: $02014Assets 2015: $31,308,693Liabilities 2015: $02015Assets 2016: $29,276,750Liabilities 2016: $0Net Assets 2016: $29,276,7502016Assets 2017: $39,094,749Liabilities 2017: $0Net Assets 2017: $39,094,7492017Assets 2018: $40,065,284Liabilities 2018: $0Net Assets 2018: $40,065,2842018Assets 2019: $45,684,108Liabilities 2019: $7,621Net Assets 2019: $45,676,4872019Assets 2020: $46,423,424Liabilities 2020: $2,158Net Assets 2020: $46,421,2662020Assets 2021: $48,202,756Liabilities 2021: $1Net Assets 2021: $48,202,7562021Assets 2022: $52,990,137Liabilities 2022: $1Net Assets 2022: $52,990,1372022Assets 2023: $55,907,457Liabilities 2023: $1Net Assets 2023: $55,907,4572023Assets 2024: $61,182,627Liabilities 2024: $338Net Assets 2024: $61,182,2892024

Highlighted filing

2018

Assets$40,065,284
Liabilities$0
Net Assets$40,065,284

Operations Trend

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $4,181,232Expenses 2011: $2,021,825Net Income 2011: $2,159,4072011Revenue 2012: $4,926,572Expenses 2012: $2,682,738Net Income 2012: $2,243,8342012Revenue 2013: $3,394,919Expenses 2013: $2,287,520Net Income 2013: $1,107,3992013Revenue 2014: $4,285,354Expenses 2014: $3,061,836Net Income 2014: $1,223,5182014Revenue 2015: $392,769Expenses 2015: $3,783,831Net Income 2015: -$3,391,0622015Revenue 2016: $1,001,195Expenses 2016: $3,107,293Net Income 2016: -$2,106,0982016Revenue 2017: $12,261,328Expenses 2017: $2,661,958Net Income 2017: $9,599,3702017Revenue 2018: $4,295,554Expenses 2018: $2,654,139Net Income 2018: $1,641,4152018Revenue 2019: $8,924,250Expenses 2019: $3,443,000Net Income 2019: $5,481,2502019Revenue 2020: $5,451,826Expenses 2020: $4,487,224Net Income 2020: $964,6022020Revenue 2021: $5,494,080Expenses 2021: $3,605,441Net Income 2021: $1,888,6392021Revenue 2022: $8,407,687Expenses 2022: $3,790,907Net Income 2022: $4,616,7802022Revenue 2023: $7,576,443Expenses 2023: $4,346,737Net Income 2023: $3,229,7062023Revenue 2024: $9,777,560Expenses 2024: $4,516,969Net Income 2024: $5,260,5912024

Highlighted filing

2018

Revenue$4,295,554
Expenses$2,654,139
Net Income$1,641,415
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 29, 2019
Return Version
2018v3.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARY E GARLANDPresidentFT$169,751-$169,751
STEVE OTTTreasurerPT$65,000-$65,000
RAE LYNN JOBDirector-$8,000-$8,000
SPENCER GARLANDDirector-$3,000-$3,000
THERESA A ELLBOGENSecretary-$3,000-$3,000
SALLY BELCHERDirector-$3,000-$3,000
KENT NOBLEDirector-$3,000-$3,000
NANCY NEASEDirector-$3,000-$3,000
JAMES GARLANDDirector-$1,600-$1,600
BILL BEASLEYDirector-$1,500-$1,500
Filing and Contact Details

Filer

Filer Name
The John P Ellbogen Foundation
EIN
83-0355691
Phone
3072343360
Address
PO BOX 1735, CASPER, WY 82602

Signing Officer

Name
Kent Noble
Title
President
Signed
2019-10-29
Discuss with paid preparer
Yes

Preparer

Firm
Paul Homar CPA LLC
Address
111 W 2ND ST STE 408, CASPER, WY 82601-2464
Preparer
Paul Homar
Phone
3072341122
Raw XML AppendixShowing 400 of 852 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/SoldDt02018-01-31
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt12018-12-18
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt22018-03-19
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt32018-01-16
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt42018-04-24
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt52018-12-18
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt62018-02-02
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt72018-06-01
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt82018-06-01
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt0865128
IRS990PF/CapGainsLossTxInvstIncmDetail/NetShortTermCapitalGainLossAmt0-225690
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt01641415
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherDecreasesAmt0681471
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherIncreasesAmt010591
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt040746755
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt039094749
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt040065284
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt01958423
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt01958423
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt01958423
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt02036649
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt078226
IRS990PF/DistributableAmountGrp/TotalTaxAmt078226
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToESTaxAmt034836
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt0113062
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/Form2220AttachedInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt078226
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/OverpaymentAmt034836
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt078226
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt078226
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt0113062
IRS990PF/FMVAssetsEOYAmt040421301
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt060858
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt0240232
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt0240232
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsBOYAmt05445865
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsEOYAmt06587864
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsEOYFMVAmt06393688
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt025793616
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt018615816
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt017501079
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipAccumDeprecAmt0470661
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipCostOrOtherBssAmt07019285
IRS990PF/Form990PFBalanceSheetsGrp/LandBOYAmt03996020
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYAmt06548624
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYFMVAmt07217287
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsBOYAmt01098003
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYAmt01098003
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYFMVAmt02035415
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsBOYAmt01493145
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYAmt01493145
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYFMVAmt01552000
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt039094749
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningEOYAmt040065284
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt01207242
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt05481600
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt05481600
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt039094749
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt040065284
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt040421301
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt039094749
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt040065284
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt039094749
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt040065284
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt041353269
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt02598310
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt030543774
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt0620299
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt08211185
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt02036649
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt040732970
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt041353269
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt043.25
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt320.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt40.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt50.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt60.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt70.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt80.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt90.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt0169751
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt13000
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt28000
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt365000
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt41600
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt51500
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt63000
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt73000
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt83000
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt93000
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0MARY E GARLAND
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1SPENCER GARLAND
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2RAE LYNN JOB
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3STEVE OTT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm4JAMES GARLAND
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm5BILL BEASLEY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm6THERESA A ELLBOGEN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm7SALLY BELCHER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm8KENT NOBLE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm9NANCY NEASE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0President
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1Director
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2Director
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3Treasurer
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt4Director
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt5Director
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt6Secretary
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt7Director
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt8Director
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt9Director
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt0PO BOX 1670
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt140835 PURPLE SAGE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt28315 WESTEDT ROAD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt33572 MEADOWLARK DRIVE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt4PO BOX 1670
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt510 DAPPLED SUN PLACE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt6903 8TH STREET
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt76021 SOTH POPLAR STREET
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt83828 BIDENS GATE DRIVE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt95127 MINERS CREEK COURT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0LARAMIE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1STEAMBOAT SPRINGS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm2CHEYENNE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm3CASPER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm4LARAMIE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm5THE WOODLANDS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm6BOULDER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm7CASPER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm8TIMNATH
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm9FORT COLLINS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0WY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd1CO
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd2WY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd3WY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd4WY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd5TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd6CO
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd7WY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd8CO
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd9CO
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd082073
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd180487
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd282009
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd382601
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd482073
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd577381
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd680302
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd782601
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd880547
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd980528
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNetVlNoncharitableAssetsAmt02129397
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt02168510
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt01615508
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt01942726
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt02022469
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt01965339
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt01671577
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt00.052277
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt00.04303
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt00.06258
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt00.05994
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt00.05046
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt00.04537
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd0false
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt039113
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt040732970
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt037543072
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt031043646
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt033739820
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt038945595
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt036843778
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt02150506
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt00.261387
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt02150506
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt02150506
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt02150506
IRS990PF/StatementsRegardingActy4720Grp/ActsFailToQlfyAsExceptionsInd0false
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/ExcessBusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/MaintainedExpenditureRspnsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0true
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProceedsOrNetIncomeInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransactionsFailToQlfyAsExcInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$61.2$0.00$61.2$9.78$4.52$5.26
2023Detailed filing. Detailed filing data is available for this year.$55.9$0.00$55.9$7.58$4.35$3.23
2022Detailed filing. Detailed filing data is available for this year.$53.0$0.00$53.0$8.41$3.79$4.62
2021Detailed filing. Detailed filing data is available for this year.$48.2$0.00$48.2$5.49$3.61$1.89
2020Detailed filing. Detailed filing data is available for this year.$46.4$0.00$46.4$5.45$4.49$0.96
2019Detailed filing. Detailed filing data is available for this year.$45.7$0.01$45.7$8.92$3.44$5.48
2018Detailed filing. Detailed filing data is available for this year.$40.1$0.00$40.1$4.30$2.65$1.64
2017Detailed filing. Detailed filing data is available for this year.$39.1$0.00$39.1$12.3$2.66$9.60
2016Detailed filing. Detailed filing data is available for this year.$29.3$0.00$29.3$1.00$3.11$2.11
2015Summary only. Only limited summary data is available for this year.$31.3$0.00$0.39$3.78$3.39
2014Summary only. Only limited summary data is available for this year.$34.3$0.00$4.29$3.06$1.22
2013Summary only. Only limited summary data is available for this year.$33.4$0.00$3.39$2.29$1.11
2012Summary only. Only limited summary data is available for this year.$32.0$0.00$4.93$2.68$2.24
2011Summary only. Only limited summary data is available for this year.$29.6$0.00$4.18$2.02$2.16