Civic Intelligence

Lasater Scholarship Foundation

990PF • Fiscal year 2014 • EIN 84-0902070

Oct 01, 2013 to Sep 30, 2014 • Filed on Jan 05, 2015

Organization Profile
7780 Mcferran Road80908

(719) 541-2855

Siviq Scores

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

Liabilities / Assets

75th percentile

0.05x

Higher debt load relative to assets than 75% of similar nonprofits.

2014 filings • <$500k nonprofits • Source year 2014

Liabilities / Revenue

85th percentile

0.16x

Higher debt load relative to revenue than 85% of similar nonprofits.

2014 filings • <$500k nonprofits • Source year 2014

Net Margin

94th percentile

66%

Higher net margin than 94% of similar nonprofits.

2014 filings • <$500k nonprofits • Source year 2014

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2014 filings • <$500k nonprofits • Source year 2014

Asset Growth

80th percentile

27%

Faster asset growth than 80% of similar nonprofits.

2014 filings • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

97th percentile

266%

Faster revenue growth than 97% of similar nonprofits.

2014 filings • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$293,460

Up $62,962 (+27%) from 2013

Net Assets

$278,460

No earlier filing loaded for comparison.

Liabilities

Flat

$15,000

Flat from 2013

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin94th percentile

Revenue

Up

$95,413

Up $69,331 (+266%) from 2013

Expenses

Down

$32,453

Down $12,341 (-28%) from 2013

Net Income

Up

$62,960

Up $81,672 (+436%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $244,225Liabilities 2011: $12,000Net Assets 2011: $232,2252011Assets 2012: $246,208Liabilities 2012: $12,000Net Assets 2012: $234,2082012Assets 2013: $230,498Liabilities 2013: $15,0002013Assets 2014: $293,460Liabilities 2014: $15,000Net Assets 2014: $278,4602014Assets 2015: $1,018,344Liabilities 2015: $17,000Net Assets 2015: $1,001,3442015Assets 2016: $2,259,279Liabilities 2016: $0Net Assets 2016: $2,259,2792016Assets 2017: $2,223,642Liabilities 2017: $0Net Assets 2017: $2,223,6422017Assets 2018: $2,358,541Liabilities 2018: $0Net Assets 2018: $2,358,5412018Assets 2019: $2,293,956Liabilities 2019: $357Net Assets 2019: $2,293,5992019Assets 2020: $2,012,297Liabilities 2020: $0Net Assets 2020: $2,012,2972020Assets 2021: $1,849,332Liabilities 2021: $0Net Assets 2021: $1,849,3322021Assets 2022: $1,724,197Liabilities 2022: $0Net Assets 2022: $1,724,1972022Assets 2023: $1,765,904Liabilities 2023: $0Net Assets 2023: $1,765,9042023Assets 2024: $1,683,044Liabilities 2024: $0Net Assets 2024: $1,683,0442024

Highlighted filing

2014

Assets$293,460
Liabilities$15,000
Net Assets$278,460
Open 2014 Filing

Operations Trend

Revenue Growth97th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $22,0722011Expenses 2012: $28,9582012Revenue 2013: $26,082Expenses 2013: $44,794Net Income 2013: -$18,7122013Revenue 2014: $95,413Expenses 2014: $32,453Net Income 2014: $62,9602014Revenue 2015: $774,317Expenses 2015: $51,436Net Income 2015: $722,8812015Revenue 2016: $1,345,021Expenses 2016: $101,082Net Income 2016: $1,243,9392016Revenue 2017: $83,517Expenses 2017: $119,154Net Income 2017: -$35,6372017Revenue 2018: $283,757Expenses 2018: $148,858Net Income 2018: $134,8992018Revenue 2019: $88,094Expenses 2019: $153,036Net Income 2019: -$64,9422019Revenue 2020: -$105,926Expenses 2020: $175,376Net Income 2020: -$281,3022020Revenue 2021: $36,260Expenses 2021: $199,225Net Income 2021: -$162,9652021Revenue 2022: $63,441Expenses 2022: $188,576Net Income 2022: -$125,1352022Revenue 2023: $218,641Expenses 2023: $176,934Net Income 2023: $41,7072023Revenue 2024: $78,584Expenses 2024: $161,444Net Income 2024: -$82,8602024

Highlighted filing

2014

Revenue$95,413
Expenses$32,453
Net Income$62,960
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Jan 5, 2015
Return Version
2013v4.0
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SALLY W LASATERPresident,Di-$0--
DALE LASATERSec/Treas &-$0--
TOM LASATERDirector-$0--
Filing and Contact Details

Filer

EIN
84-0902070
Phone
7195412855

Signing Officer

Name
Dale Lasater
Title
VP/secretary
Phone
7195412855
Signed
2015-01-05
Discuss with paid preparer
Yes

Preparer

Preparer
Katherine M Schaffer CPA
Phone
7195310445
Raw XML Appendix375 raw XML fields

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

Path#Value
AccountingFeesSchedule/AccountingFeesDetail/Amt02678
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt0ACCOUNTING EXPENSES
CompensationExplanation/CompensationExplanationGrp/PersonNm0SALLY W LASATER
CompensationExplanation/CompensationExplanationGrp/PersonNm1DALE LASATER
CompensationExplanation/CompensationExplanationGrp/PersonNm2TOM LASATER
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt06287
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt12283
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt219978
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt332041
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt412878
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt57874
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt61899
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt721348
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt86790
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt97121
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt06343
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt110374
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt243255
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt340506
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt418983
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt510659
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt65589
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt725305
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt89188
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt97159
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm0180 SH AT & T
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm1200 SH WELLS FARGO
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm2500 SH COVIDEN PLC
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm3510.7120 SH REYNOLDS BLUE CHIP
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm4100 SH INTERNATIONAL BUSINESS MACHIN
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm5100 SH JOHNSON & JOHNSON
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm662 SH MALLINCKRODT
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm7700 SH SUNCOR ENERGY
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm8200 SH ALTRIA GROUP INC
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm960 SH CHEVRON CORP
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/RelatedOrExemptFunctionIncmAmt03208
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/RelatedOrExemptFunctionIncmAmt01515
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/RelatedOrExemptFunctionIncmAmt01686
IRS990PF/AnalysisIncomeProducingActyGrp/OtherInvestmentIncmPartVIIGrp/RelatedOrExemptFunctionIncmAmt089004
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/RelatedOrExemptFunctionIncmAmt095413
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt095413
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt02678
IRS990PF/AnalysisOfRevenueAndExpenses/CapGainNetIncmNetInvstIncmAmt01515
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt08000
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt08000
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt03208
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt03208
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt062960
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt01515
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavNetInvstIncmAmt01686
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavRevAndExpnssAmt01686
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesRevAndExpnssAmt015068
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt01515
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt095413
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt04435
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeNetInvstIncmAmt089004
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnssAmt089004
IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt02272
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt08000
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt032453
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt095413
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt095413
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt024453
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt01515
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt062960
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherIncreasesAmt02
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt0278460
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt0215498
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt0278460
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt014438
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt014438
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt014438
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt016346
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt01908
IRS990PF/DistributableAmountGrp/TotalTaxAmt01908
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EsPenaltyAmt09
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/Form2220AttachedInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt01908
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt01908
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt01908
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxDueAmt01917
IRS990PF/FMVAssetsEOYAmt0352322
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockBOYAmt0236209
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockEOYAmt0215496
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt07131
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt09035
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt09035
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt0116775
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt0118499
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt0177361
IRS990PF/Form990PFBalanceSheetsGrp/GrantsPayableBOYAmt015000
IRS990PF/Form990PFBalanceSheetsGrp/GrantsPayableEOYAmt015000
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherNtsAndLoansRcvblAmt057500
IRS990PF/Form990PFBalanceSheetsGrp/OtherNtsAndLoansRcvblEOYAmt057500
IRS990PF/Form990PFBalanceSheetsGrp/OtherNtsAndLoansRcvblEOYFMVAmt057500
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt0-20711
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningEOYAmt062964
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt0106592
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt0108426
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt0108426
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt0230498
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt0293460
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt0352322
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt015000
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt015000
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt0230498
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt0293460
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt0215498
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt0278460
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt0331898
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt0164610
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt0167288
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt04978
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt016346
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt0326920
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt0331898
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
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/PersonNm0SALLY W LASATER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1DALE LASATER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2TOM LASATER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0PRESIDENT,DI
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1SEC/TREAS &
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine107763 FERRIS WAY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine117780 MCFERRAN ROAD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine128111 E YALE 2-302
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/City0BOULDER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/City1COLORADO SPRINGS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/City2DENVER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/State0CO
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/State1CO
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/State2CO
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCode080303
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCode180908
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCode280231
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNetVlNoncharitableAssetsAmt012421
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt013375
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt09000
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt08000
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt09000
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt09000
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt08906
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt00.037993
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt00.033312
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt00.031113
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt00.035305
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt00.041712
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt00.048522
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd0false
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt0954
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt0326920
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt0270171
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt0257128
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt0254919
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt0215766
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt0183545
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt08000
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt00.189964
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt08000
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt08000
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt08000
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/LineNumberTxt03
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt0TO PROVIDE FOUR YEAR COLLEGE SCHOLARSHIPS TO GRADUATES OF SIMLA HIGH SCHOOL, ELBERT COUNTY COLORADO
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0true
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/TransactionsFailToQlfyAsExcInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePY1Yr02012
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0true
IRS990PF/StatementsRegardingActy4720Grp/UndistrIncmSect4942a2NotAppInd0false
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/IndividualWithBooksNm0DALE LASATER
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine107780 MCFERRAN ROAD
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/City0COLORADO SPRINGS
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/State0CO
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCode080908
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PhoneNum07195412855
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0N/A
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt0COPIES OF APPLICATION FORMS ARE AVAILABLE.
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0SALLY W LASATER
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum07194953432
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine10PO BOX 88122
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/City0COLORADO SPRINGS
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/State0CO
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCode080908
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0LIMITED TO GRADUATES OF BIG SANDY HIGH SCHOOL IN SIMLA, COLORADO
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt0MARCH 31 EACH YEAR
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/Amt02000
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/Amt14000
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/Amt23000
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/Amt36000
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/GrantOrContributionPurposeTxt0ATTEND COLLEGE
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/GrantOrContributionPurposeTxt1ATTEND COLLEGE
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/GrantOrContributionPurposeTxt2ATTEND COLLEGE
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/GrantOrContributionPurposeTxt3ATTEND COLLEGE
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientFoundationStatusTxt0INDIVIDUAL
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientFoundationStatusTxt1INDIVIDUAL
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientFoundationStatusTxt2INDIVIDUAL
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientFoundationStatusTxt3INDIVIDUAL
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientPersonNm0LEAH ARCHER
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientPersonNm1MARISSA SOTOMAYOR
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientPersonNm2MARILYN ALEXANDER
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientPersonNm3MEAGAN MORROW
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientRelationshipTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientRelationshipTxt1NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientRelationshipTxt2NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientRelationshipTxt3NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientUSAddress/AddressLine10402 DAKOTA
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientUSAddress/AddressLine11109 FIRST STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientUSAddress/AddressLine1218161 COUNTY RD 78
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientUSAddress/AddressLine13407 SIOUX AVE
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientUSAddress/City0SIMLA
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientUSAddress/City1RAMAH
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientUSAddress/City2CALHAN
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientUSAddress/City3SIMLA
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientUSAddress/State0CO
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientUSAddress/State1CO
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientUSAddress/State2CO
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientUSAddress/State3CO
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientUSAddress/ZIPCode080835
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientUSAddress/ZIPCode180832
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientUSAddress/ZIPCode280808
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientUSAddress/ZIPCode380835
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt02000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt12000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt22000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt32000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0ATTEND COLLEGE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1ATTEND COLLEGE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2ATTEND COLLEGE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3ATTEND COLLEGE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0INDIVIDUAL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1INDIVIDUAL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt2INDIVIDUAL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt3INDIVIDUAL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0LEAH ARCHER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm1MARISSA SOTOMAYOR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm2MOLLY WILLARD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm3MEAGAN MORROW
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt2NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt3NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine10402 DAKOTA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine11109 FIRST STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1230977 COUNTY ROAD 86
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine13407 SIOUX AVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City0SIMLA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City1RAMAH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City2SIMLA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City3SIMLA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State0CO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State1CO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State2CO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State3CO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode080835
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode180832
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode280835
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode380835
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt015000
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt08000
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt08000
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt014438
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt08000
IRS990PF/UndistributedIncomeGrp/Taxable2Amt05047
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt014438
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt013047
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0LEGAL EXPENSES
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt015068
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1HONORARIUMS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2INVESTMENT FEES / FOREIGN TAX
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3SELECTION EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0600
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt12835
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt21000
OtherIncomeSchedule2/OtherIncomeDetail/Desc0OIL & GAS ROYALTY INCOME
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt089004
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt089004
OtherIncreasesSchedule/OtherIncreasesDetail/Amount02
OtherIncreasesSchedule/OtherIncreasesDetail/Description0ROUNDING DIFFERENCE
OtherNotesLoansRcvblShortSch2/OtherNotesLoansRcvblShortGrp/BalanceDueAmt057500
OtherNotesLoansRcvblShortSch2/OtherNotesLoansRcvblShortGrp/Organization501c3Name/BusinessNameLine10RECEIVABLE FROM ALAN'S ESTATE
TaxesSchedule/TaxesDetail/Amt0787
TaxesSchedule/TaxesDetail/Amt11485
TaxesSchedule/TaxesDetail/CategoryTxt0EXCISE TAX FEES
TaxesSchedule/TaxesDetail/CategoryTxt1TAXES PAID
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DALE LASATER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VP/SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum07195412855
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-01-05
ReturnHeader/Filer/BusinessName/BusinessNameLine10LASATER SCHOLARSHIP FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0LASA
ReturnHeader/Filer/EIN0840902070
ReturnHeader/Filer/PhoneNum07195412855
ReturnHeader/Filer/USAddress/AddressLine107780 MCFERRAN ROAD
ReturnHeader/Filer/USAddress/City0COLORADO SPRINGS
ReturnHeader/Filer/USAddress/State0CO
ReturnHeader/Filer/USAddress/ZIPCode080908
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0840957308
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10ERICKSON BROWN & KLOSTER PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine104565 HILTON PKWY STE 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0COLORADO SPRINGS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0809073540
ReturnHeader/PreparerPersonGrp/PhoneNum07195310445
ReturnHeader/PreparerPersonGrp/PreparationDt02015-01-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KATHERINE M SCHAFFER CPA
ReturnHeader/ReturnTs02015-01-24T17:52:11-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02013-10-01
ReturnHeader/TaxPeriodEndDt02014-09-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$293,460
Liabilities
$15,000
Net assets
$278,460
Revenue
$95,413
Expenses
$32,453
Net income
$62,960
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.68$0.00$1.68$0.08$0.16$0.08
2023Detailed filing. Detailed filing data is available for this year.$1.77$0.00$1.77$0.22$0.18$0.04
2022Detailed filing. Detailed filing data is available for this year.$1.72$0.00$1.72$0.06$0.19$0.13
2021Detailed filing. Detailed filing data is available for this year.$1.85$0.00$1.85$0.04$0.20$0.16
2020Detailed filing. Detailed filing data is available for this year.$2.01$0.00$2.01$0.11$0.18$0.28
2019Detailed filing. Detailed filing data is available for this year.$2.29$0.00$2.29$0.09$0.15$0.06
2018Detailed filing. Detailed filing data is available for this year.$2.36$0.00$2.36$0.28$0.15$0.13
2017Detailed filing. Detailed filing data is available for this year.$2.22$0.00$2.22$0.08$0.12$0.04
2016Detailed filing. Detailed filing data is available for this year.$2.26$0.00$2.26$1.35$0.10$1.24
2015Detailed filing. Detailed filing data is available for this year.$1.02$0.02$1.00$0.77$0.05$0.72
2014Detailed filing. Detailed filing data is available for this year.$0.29$0.02$0.28$0.10$0.03$0.06
2013Summary only. Only limited summary data is available for this year.$0.23$0.02$0.03$0.04$0.02
2012Detailed filing. Detailed filing data is available for this year.$0.25$0.01$0.23$0.03
2011Detailed filing. Detailed filing data is available for this year.$0.24$0.01$0.23$0.02