Civic Intelligence

The John P Ellbogen Foundation

990PF • Fiscal year 2019 • EIN 83-0355691

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 13, 2020

Organization Profile
PO Box 235Laramie, WY 82073

(307) 234-3360

Siviq Scores

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

Liabilities / Assets

15th percentile

0.00x

Higher debt load relative to assets than 15% of similar nonprofits.

2019 filings • $25M-$50M nonprofits • Source year 2019

Liabilities / Revenue

15th percentile

0.00x

Higher debt load relative to revenue than 15% of similar nonprofits.

2019 filings • $25M-$50M nonprofits • Source year 2019

Net Margin

92nd percentile

61%

Higher net margin than 92% of similar nonprofits.

2019 filings • $25M-$50M nonprofits • Source year 2019

Top Officer Pay

41st percentile

$175,976

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2019 filings • $25M-$50M nonprofits • Source year 2019

Asset Growth

76th percentile

14%

Faster asset growth than 76% of similar nonprofits.

2019 filings • $25M-$50M nonprofits • Annualized from 2018 to 2019

Revenue Growth

94th percentile

108%

Faster revenue growth than 94% of similar nonprofits.

2019 filings • $25M-$50M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets15th percentile

Assets

Up

$45,684,108

Up $5,618,824 (+14%) from 2018

Net Assets

Up

$45,676,487

Up $5,611,203 (+14%) from 2018

Liabilities

Up

$7,621

Up $7,621 from 2018

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin92nd percentile

Revenue

Up

$8,924,250

Up $4,628,696 (+108%) from 2018

Expenses

Up

$3,443,000

Up $788,861 (+30%) from 2018

Net Income

Up

$5,481,250

Up $3,839,835 (+234%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

2019

Assets$45,684,108
Liabilities$7,621
Net Assets$45,676,487
Open 2019 Filing

Operations Trend

Revenue Growth94th percentile

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

2019

Revenue$8,924,250
Expenses$3,443,000
Net Income$5,481,250
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 13, 2020
Return Version
2019v5.0
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARY E GARLANDPresidentFT$159,520$16,456$175,976
BILL BEASLEYDirector-$3,000-$3,000
SPENCER GARLANDDirector-$3,000-$3,000
RAE LYNN JOBDirector-$3,000-$3,000
NANCY NEASEDirector-$3,000-$3,000
KENT NOBLEDirector-$3,000-$3,000
SALLY BELCHERDirector-$3,000-$3,000
THERESA A ELLBOGENDirector-$3,000-$3,000
JAMES GARLANDDirector-$3,000-$3,000
Filing and Contact Details

Filer

Filer Name
The John P Ellbogen Foundation
EIN
83-0355691
Phone
3072343360
Address
PO BOX 235, LARAMIE, WY 82073

Signing Officer

Name
Mary E Garland
Title
President
Phone
3072343360
Signed
2020-11-13
Discuss with paid preparer
Yes

Preparer

Firm
CPA Group of Laramie LLC
Address
1273 N 15TH ST SUITE 121, LARAMIE, WY 82072
Preparer
Jason K Roesler
Phone
3077457241
Raw XML AppendixShowing 400 of 993 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/PropertyDesc3PINNACLE BK
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc4PINNACLE BK
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc5ENERGY FUND ADMIRAL
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc6HEALTH CARE FUND ADM
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc7TD AMERITRADE - SPDR S&P DIV
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc8TD AMERITRADE - SPEF GLD
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc9SPDR GOLD TRUST
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt02019-09-06
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt12019-04-18
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt22019-06-14
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt32019-05-14
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt42019-05-14
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt52019-09-06
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt62019-04-18
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt72019-11-18
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt0-197495
IRS990PF/CapGainsLossTxInvstIncmDetail/NetShortTermCapitalGainLossAmt0-23730
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt05481250
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherDecreasesAmt0221606
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherIncreasesAmt0351559
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt045898093
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt040065284
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt045676487
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt01990057
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt01990057
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt01990057
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt02077346
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt087289
IRS990PF/DistributableAmountGrp/TotalTaxAmt087289
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IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt0154836
IRS990PF/FMVAssetsEOYAmt048740139
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IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt0291926
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IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt016393262
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IRS990PF/Form990PFBalanceSheetsGrp/InvstLandAccumDepreciationAmt0521477
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IRS990PF/Form990PFBalanceSheetsGrp/LandBldgInvestmentsEOYAmt08853418
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IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYAmt01098003
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYFMVAmt01359935
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IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYAmt01493145
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYFMVAmt01829120
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesEOYAmt07621
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt040065284
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningEOYAmt045676487
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt05481600
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt010784649
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt010784649
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt040065284
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt045684108
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt048740139
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt07621
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt040065284
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt045684108
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IRS990PF/MethodOfAccountingCashInd0X
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IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt0632694
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IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt041546915
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt042179609
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt143.25
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt23000
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt33000
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt43000
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt53000
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt63000
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt73000
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt83000
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt116456
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt40
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt50
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt60
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt70
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt80
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0BILL BEASLEY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1MARY E GARLAND
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2SPENCER GARLAND
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3RAE LYNN JOB
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm4NANCY NEASE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm5KENT NOBLE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm6SALLY BELCHER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm7THERESA A ELLBOGEN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm8JAMES GARLAND
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1PRESIDENT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt4DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt5DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt6DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt7DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt8DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt010 DAPPLED SUN PLACE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt1PO BOX 1670
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt240835 PURPLE SAGE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt38315 WESTEDT RD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt45127 MINERS CREEK COURT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt53828 BIDENS GAGE DRIVE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt61004 S LINCOLN STREET
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt7903 8TH STREET
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt8PO BOX 1670
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0THE WOODLANDS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1LARAMIE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm2STEAMBOAT SPRINGS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm3CHEYENNE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm4FORT COLLINS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm5TIMNATH
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm6CASPER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm7BOULDER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm8LARAMIE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd1WY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd2CO
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd3WY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd4CO
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd5CO
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd6WY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd7CO
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd8WY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd077381
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd182073
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd280487
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd382009
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd480528
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd580547
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd682601
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd780302
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd882070
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNetVlNoncharitableAssetsAmt02233687
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt02320976
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt02150506
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt01615508
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt01942726
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt02022469
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt01965339
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt00.053763
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt00.052795
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt00.043031
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt00.062582
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt00.059943
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt00.050464
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd0false
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt087289
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt041546915
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt040732970
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt037543072
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt031043046
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt033739820
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt038945595
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt02724004
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt00.268815
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt02636715
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt02724004
IRS990PF/QualifyingDistriPartXIIGrp/PctSect4940eOrgNetInvstIncmAmt087289
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt02724004
IRS990PF/StatementsRegardingActy4720Grp/ActsFailToQlfyAsExceptionsInd0false
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0true
IRS990PF/StatementsRegardingActy4720Grp/ExcessBusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false

Document Assets

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Filings

Displayed year

2019 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$45,684,108
Liabilities
$7,621
Net assets
$45,676,487
Revenue
$8,924,250
Expenses
$3,443,000
Net income
$5,481,250
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