Civic Intelligence

Idalia Vision Foundation Incorporated

990 • Fiscal year 2019 • EIN 84-1201506

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 03, 2020

Organization Profile
PO Box 82Idalia, CO 80735

(970) 597-0708

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.05x

Higher debt load relative to assets than 43% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

87th percentile

1.12x

Higher debt load relative to revenue than 87% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

21st percentile

-9.2%

Higher net margin than 21% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

51st percentile

3.2%

Faster asset growth than 51% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

67th percentile

13%

Faster revenue growth than 67% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$1,019,237

Up $31,226 (+3.2%) from 2018

Net Assets

Up

$968,189

Up $31,226 (+3.3%) from 2018

Liabilities

Flat

$51,048

Flat from 2018

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin21st percentile

Revenue

Up

$45,525

Up $5,255 (+13%) from 2018

Expenses

Up

$49,706

Up $4,670 (+10%) from 2018

Net Income

Up

-$4,181

Up $585 (+12%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

$1.5M$1.0M$500K$0Assets 2010: $844,261Liabilities 2010: $19,948Net Assets 2010: $824,3132010Assets 2011: $909,148Liabilities 2011: $32,444Net Assets 2011: $876,7042011Assets 2012: $910,243Liabilities 2012: $41,538Net Assets 2012: $868,7052012Assets 2013: $940,565Liabilities 2013: $49,647Net Assets 2013: $890,9182013Assets 2014: $956,492Liabilities 2014: $56,047Net Assets 2014: $900,4452014Assets 2015: $1,026,011Liabilities 2015: $49,122Net Assets 2015: $976,8892015Assets 2016: $1,016,766Liabilities 2016: $49,122Net Assets 2016: $967,6442016Assets 2017: $1,055,129Liabilities 2017: $46,047Net Assets 2017: $1,009,0822017Assets 2018: $988,011Liabilities 2018: $51,048Net Assets 2018: $936,9632018Assets 2019: $1,019,237Liabilities 2019: $51,048Net Assets 2019: $968,1892019Assets 2020: $1,023,459Liabilities 2020: $51,048Net Assets 2020: $972,4112020Assets 2021: $1,052,384Liabilities 2021: $46,067Net Assets 2021: $1,006,3172021Assets 2022: $1,061,118Liabilities 2022: $56,067Net Assets 2022: $1,005,0512022Assets 2023: $1,011,022Liabilities 2023: $56,067Net Assets 2023: $954,9552023Assets 2024: $1,014,460Liabilities 2024: $56,067Net Assets 2024: $958,3932024

Highlighted filing

2019

Assets$1,019,237
Liabilities$51,048
Net Assets$968,189
Open 2019 Filing

Operations Trend

Revenue Growth67th percentile

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

$150K$100K$50K$0-$50KExpenses 2010: $57,3042010Expenses 2011: $44,3692011Expenses 2012: $28,4992012Revenue 2013: $23,914Expenses 2013: $26,308Net Income 2013: -$2,3942013Revenue 2014: $63,616Expenses 2014: $33,676Net Income 2014: $29,9402014Revenue 2015: $139,854Expenses 2015: $73,278Net Income 2015: $66,5762015Revenue 2016: $35,727Expenses 2016: $25,127Net Income 2016: $10,6002016Revenue 2017: $50,917Expenses 2017: $20,441Net Income 2017: $30,4762017Revenue 2018: $40,270Expenses 2018: $45,036Net Income 2018: -$4,7662018Revenue 2019: $45,525Expenses 2019: $49,706Net Income 2019: -$4,1812019Revenue 2020: $30,247Expenses 2020: $32,468Net Income 2020: -$2,2212020Revenue 2021: $55,603Expenses 2021: $21,697Net Income 2021: $33,9062021Revenue 2022: $37,536Expenses 2022: $38,802Net Income 2022: -$1,2662022Revenue 2023: $44,382Expenses 2023: $42,403Net Income 2023: $1,9792023Revenue 2024: $68,074Expenses 2024: $61,959Net Income 2024: $6,1152024

Highlighted filing

2019

Revenue$45,525
Expenses$49,706
Net Income-$4,181
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 3, 2020
Return Version
2019v5.1
Gross Receipts
$217,123
Mission and Program Overview

Mission

All income and expenses are devoted to benefit local educational programs and to help fund community projects.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$936,963$968,189▲ $31,226
Savings and Temporary Cash Investments$705,951$739,817▲ $33,866
Cash and Non-Interest-Bearing Accounts$182,947$198,307▲ $15,360
Land, Buildings, and Equipment, Net$99,113$81,113▼ $18,000
Total Assets$988,011$1,019,237▲ $31,226
Liabilities
Accounts Payable and Accrued Expenses$51,048$51,048→ $0
Total Liabilities$51,048$51,048→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$936,963$968,189▲ $31,226
Total Liabilities and Net Assets / Fund Balance$988,011$1,019,237▲ $31,226

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$35,113--
Land$46,000--
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
Dennis SchielPresident
Chad TownsVice-president
Crystal ZionSecretary
Crystal JuhnkeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$45
Program Service Revenue
$0
Investment Income
$42,773
Other Revenue
$2,707
All Other Contributions
$45
Change in Net Assets
$-4,181
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$49,706
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Service Investment Mgmnt Fees$2,174--$2,174
Insurance$1,809--$1,809
Other Expenses$1,075--$1,075
Fees for Services Accounting$799--$799
Conferences and Meetings$406--$406
Office Expenses$81--$81
Total Functional Expenses$49,706$0$0$49,706
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Any person or member, including the governing board, may request a copy of the form 990 prior to filing the return.”

Filing and Contact Details

Filer

Filer Name
Idalia Vision Foundation Inc
EIN
84-1201506
Address
PO BOX 82, IDALIA, CO 80735

Signing Officer

Name
Crystal Juhnke
Title
Treasurer
Signed
2020-07-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Crystal Juhnke
Formed
1975
Legal Domicile
Co
Voting Board Members
9
Independent Board Members
0
Employees
0

Preparer

Firm
Bill Wilson Ltd
Address
PO BOX 968, ST FRANCIS, KS 67756
Preparer
Gary Saffer
Phone
7853322191
Raw XML Appendix348 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt051048
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt051048
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0ALL INCOME AND EXPENSES ARE DEVOTED TO BENEFIT LOCAL EDUCATIONAL PROGRAMS AND TO HELP FUND COMMUNITY PROJECTS.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt045
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0CRYSTAL JUHNKE
IRS990/BooksInCareOfDetail/PhoneNum09705970708
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 82
IRS990/BooksInCareOfDetail/USAddress/CityNm0IDALIA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd080735
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0182947
IRS990/CashNonInterestBearingGrp/EOYAmt0198307
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0406
IRS990/ConferencesMeetingsGrp/TotalAmt0406
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt045
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt042773
IRS990/CYOtherExpensesAmt049706
IRS990/CYOtherRevenueAmt02707
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-4181
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt049706
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt045525
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0COMMUNITY PROJECTS
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt033362
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0799
IRS990/FeesForServicesAccountingGrp/TotalAmt0799
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt02174
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt02174
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form720FiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8886TFiledInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3002.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0DENNIS SCHIEL
IRS990/Form990PartVIISectionAGrp/PersonNm1CHAD TOWNS
IRS990/Form990PartVIISectionAGrp/PersonNm2CRYSTAL ZION
IRS990/Form990PartVIISectionAGrp/PersonNm3CRYSTAL JUHNKE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01975
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt011532
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0183130
IRS990/GrossReceiptsAmt0217123
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt05000
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt05000
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt01809
IRS990/InsuranceGrp/TotalAmt01809
IRS990/InterestGrp/TotalAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt026241
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt026241
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt099113
IRS990/LandBldgEquipBasisNetGrp/EOYAmt081113
IRS990/LandBldgEquipCostOrOtherBssAmt081113
IRS990/LegalDomicileStateCd0CO
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0171598
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0ALL INCOME AND EXPENSES ARE DEVOTED TO BENEFIT LOCAL EDUCATIONAL PROGRAMS AND TO HELP FUND COMMUNITY PROJECTS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0936963
IRS990/NetAssetsOrFundBalancesEOYAmt0968189
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt011532
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt011532
IRS990/NetUnrlzdGainsLossesInvstAmt035407
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/NondeductibleContriDisclInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt081
IRS990/OfficeExpensesGrp/TotalAmt081
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0COMMUNITY PROJECTS
IRS990/OtherExpensesGrp/Desc1STUDENT SCHOLARSHIPS
IRS990/OtherExpensesGrp/Desc2TAXES
IRS990/OtherExpensesGrp/ProgramServicesAmt033362
IRS990/OtherExpensesGrp/ProgramServicesAmt110000
IRS990/OtherExpensesGrp/ProgramServicesAmt21075
IRS990/OtherExpensesGrp/TotalAmt033362
IRS990/OtherExpensesGrp/TotalAmt110000
IRS990/OtherExpensesGrp/TotalAmt21075
IRS990/OtherRevenueMiscGrp/BusinessCd0110000
IRS990/OtherRevenueMiscGrp/Desc0PATRONAGE DIVIDEND
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0123
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0123
IRS990/OtherRevenueTotalAmt0123
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0CRYSTAL JUHNKE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0EDUCATIONAL PROGRAMS - PROVIDES STUDENTS WITH SCHOLARSHIPS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt010000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt077
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt036883
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt045036
IRS990/PYOtherRevenueAmt03310
IRS990/PYRevenuesLessExpensesAmt0-4766
IRS990/PYTotalExpensesAmt045036
IRS990/PYTotalRevenueAmt040270
IRS990/QuidProQuoContributionsInd0false
IRS990/QuidProQuoContriDisclInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-4181
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt02584
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt02584
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0936963
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0968189
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0705951
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0739817
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt045
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt077
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0113
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt038
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0108985
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0109258
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt045480
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt040193
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt050804
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt035689
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt030869
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0203035
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.34990
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct00.33430
IRS990ScheduleA/PublicSupportTotal170Amt0109258
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt045
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt077
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0113
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt038
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0108985
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0109258
IRS990ScheduleA/TotalSupportAmt0312293
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt035113
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt035113
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt046000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt046000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt081113
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ANY PERSON OR MEMBER, INCLUDING THE GOVERNING BOARD, MAY REQUEST A COPY OF THE FORM 990 PRIOR TO FILING THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11B
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0988011
IRS990/TotalAssetsEOYAmt01019237
IRS990/TotalAssetsGrp/BOYAmt0988011
IRS990/TotalAssetsGrp/EOYAmt01019237
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt045
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt049706
IRS990/TotalFunctionalExpensesGrp/TotalAmt049706
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt051048
IRS990/TotalLiabilitiesEOYAmt051048
IRS990/TotalLiabilitiesGrp/BOYAmt051048
IRS990/TotalLiabilitiesGrp/EOYAmt051048
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0936963
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0968189
IRS990/TotalProgramServiceExpensesAmt043362
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt045480
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt045525
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0988011
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01019237
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 82
IRS990/USAddress/CityNm0IDALIA
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd080758
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CRYSTAL JUHNKE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0IDALIA VISION FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0IDAL
ReturnHeader/Filer/EIN0841201506
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 82
ReturnHeader/Filer/USAddress/CityNm0IDALIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080735
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0E54F7DB6A26CB793AA728447B3EA29F46DCFF356
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E54F7DB6A26CB793AA728447B3EA29F46DCFF356
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.37.22.112
ReturnHeader/FilingSecurityInformation/IPDt02020-07-02
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm020:01:58
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BILL WILSON LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 968
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ST FRANCIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd067756
ReturnHeader/PreparerPersonGrp/PhoneNum07853322191
ReturnHeader/PreparerPersonGrp/PreparationDt02020-07-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GARY SAFFER
ReturnHeader/ReturnTs02020-07-03T12:09:00-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,019,237
Liabilities
$51,048
Net assets
$968,189
Revenue
$45,525
Expenses
$49,706
Net income
-$4,181
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.01$0.06$0.96$0.07$0.06$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.01$0.06$0.95$0.04$0.04$0.00
2022Detailed filing. Detailed filing data is available for this year.$1.06$0.06$1.01$0.04$0.04$0.00
2021Detailed filing. Detailed filing data is available for this year.$1.05$0.05$1.01$0.06$0.02$0.03
2020Detailed filing. Detailed filing data is available for this year.$1.02$0.05$0.97$0.03$0.03$0.00
2019Detailed filing. Detailed filing data is available for this year.$1.02$0.05$0.97$0.05$0.05$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.99$0.05$0.94$0.04$0.05$0.00
2017Detailed filing. Detailed filing data is available for this year.$1.06$0.05$1.01$0.05$0.02$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.02$0.05$0.97$0.04$0.03$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.03$0.05$0.98$0.14$0.07$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.96$0.06$0.90$0.06$0.03$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.94$0.05$0.89$0.02$0.03$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.04$0.87$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.03$0.88$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$0.02$0.82$0.06