Civic Intelligence

Raymond a and Florence D Erlandson Foundation

990PF • Fiscal year 2017 • EIN 84-1423618

Jan 01, 2017 to Dec 31, 2017 • Filed on May 08, 2018

Organization Profile
209 West WillowCherokee, IA 51012

(712) 225-5175

Siviq Scores

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

Liabilities / Assets

25th percentile

0.00x

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

2017 filings • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

25th percentile

0.00x

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

2017 filings • $1M-$5M nonprofits • Source year 2017

Net Margin

72nd percentile

17%

Higher net margin than 72% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

42nd percentile

$0

Higher top officer pay than 42% of similar nonprofits.

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

2017 filings • $1M-$5M nonprofits • Source year 2017

Asset Growth

58th percentile

4.9%

Faster asset growth than 58% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

34th percentile

-1.1%

Faster revenue growth than 34% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$3,145,842

Up $146,409 (+4.9%) from 2016

Net Assets

Up

$3,145,842

Up $146,409 (+4.9%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin72nd percentile

Revenue

Down

$236,696

Down $2,559 (-1.1%) from 2016

Expenses

Up

$196,839

Up $35,026 (+22%) from 2016

Net Income

Down

$39,857

Down $37,585 (-49%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $2,290,267Liabilities 2011: $02011Assets 2012: $2,432,846Liabilities 2012: $02012Assets 2013: $2,641,616Liabilities 2013: $0Net Assets 2013: $2,641,6162013Assets 2014: $2,837,045Liabilities 2014: $12014Assets 2015: $2,866,457Liabilities 2015: $12015Assets 2016: $2,999,433Liabilities 2016: $0Net Assets 2016: $2,999,4332016Assets 2017: $3,145,842Liabilities 2017: $0Net Assets 2017: $3,145,8422017Assets 2018: $2,916,985Liabilities 2018: $0Net Assets 2018: $2,916,9852018Assets 2019: $3,148,134Liabilities 2019: $0Net Assets 2019: $3,148,1342019Assets 2020: $3,012,206Liabilities 2020: $0Net Assets 2020: $3,012,2062020Assets 2021: $3,036,866Liabilities 2021: $0Net Assets 2021: $3,036,8662021Assets 2022: $2,893,217Liabilities 2022: $0Net Assets 2022: $2,893,2172022Assets 2023: $2,986,682Liabilities 2023: $12023Assets 2024: $3,158,032Liabilities 2024: $0Net Assets 2024: $3,158,0322024

Highlighted filing

2017

Assets$3,145,842
Liabilities$0
Net Assets$3,145,842
Open 2017 Filing

Operations Trend

Revenue Growth34th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $192,365Expenses 2011: $189,143Net Income 2011: $3,2222011Revenue 2012: $324,415Expenses 2012: $220,952Net Income 2012: $103,4632012Revenue 2013: $230,657Expenses 2013: $146,263Net Income 2013: $84,3942013Revenue 2014: $241,993Expenses 2014: $157,516Net Income 2014: $84,4772014Revenue 2015: $242,466Expenses 2015: $161,301Net Income 2015: $81,1652015Revenue 2016: $239,255Expenses 2016: $161,813Net Income 2016: $77,4422016Revenue 2017: $236,696Expenses 2017: $196,839Net Income 2017: $39,8572017Revenue 2018: $362,426Expenses 2018: $205,514Net Income 2018: $156,9122018Revenue 2019: $196,551Expenses 2019: $122,594Net Income 2019: $73,9572019Revenue 2020: $190,409Expenses 2020: $220,246Net Income 2020: -$29,8372020Revenue 2021: $248,839Expenses 2021: $405,097Net Income 2021: -$156,2582021Revenue 2022: $234,401Expenses 2022: $205,699Net Income 2022: $28,7022022Revenue 2023: $166,057Expenses 2023: $84,192Net Income 2023: $81,8652023Revenue 2024: $174,337Expenses 2024: $134,628Net Income 2024: $39,7092024

Highlighted filing

2017

Revenue$236,696
Expenses$196,839
Net Income$39,857
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 8, 2018
Return Version
2017v2.3
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PAT HYNDMANDirector-$0--
IVAN WIERSMADirector-$0--
RUSSELL WILSONDirector-$0--
JAMES R MOHNTreasurer-$0--
JOHN H COOKDirector-$0--
Filing and Contact Details

Filer

Filer Name
The Raymond and Florence D
EIN
84-1423618
Phone
7122255175
Address
209 WEST WILLOW, CHEROKEE, IA 51012

Signing Officer

Name
James R Mohn
Title
Treasurer
Phone
7122253000
Signed
2018-05-08

Preparer

Firm
Burkhardt & Dawson Cpas
Address
793 NORTH SECOND STREET, CHEROKEE, IA 51012
Preparer
Laura M Dawson CPA
Phone
7122255755
Raw XML AppendixShowing 400 of 427 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/AdjustedNetIncomeAmt0570
AccountingFeesSchedule/AccountingFeesDetail/Amt01140
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt0TAX PREPARATION FEES
AccountingFeesSchedule/AccountingFeesDetail/DisbursementsCharitablePrpsAmt0570
AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt0570
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AcquiredDt02012-05
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AcquiredDt12012-05
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc0REYNOLDS
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc1DOW DUPONT
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt020598
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt128
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt065866
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt154
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt0PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt1PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt02017-07
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt12017-09
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt045268
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt126
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm0CHEROKEE STATE BANK STOCK
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm1BROKER DEALER
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYBookValueAmt01430000
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYBookValueAmt1740468
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt01430000
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt1740468
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt0386382
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt0FLORENCE ERLANDSON IRA
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt0386382
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd0FMV
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionAmt0176339
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionAmt0789
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/RelatedOrExemptFunctionIncmAmt045294
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionAmt01308
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/Desc0BROKER DEALER PENSION
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/Desc1HOLLY ENERGY
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/Desc2ELLINGTON
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionAmt012420
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionAmt1-686
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionAmt21232
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionCd114
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionCd214
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt0191402
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/RelatedOrExemptFunctionIncmAmt045294
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt0236696
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesAdjNetIncmAmt0570
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesChrtblPrpsAmt0570
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncmAmt0570
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt01140
IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncomeAmt0189009
IRS990PF/AnalysisOfRevenueAndExpenses/CapGainNetIncmNetInvstIncmAmt0789
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt0176250
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt0176250
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsAdjNetIncmAmt0176339
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt0176339
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt0176339
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt039857
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt066709
IRS990PF/AnalysisOfRevenueAndExpenses/InterestAdjNetIncmAmt0599
IRS990PF/AnalysisOfRevenueAndExpenses/InterestNetInvstIncmAmt0599
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsAdjNetIncmAmt01308
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavNetInvstIncmAmt01308
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavRevAndExpnssAmt01308
IRS990PF/AnalysisOfRevenueAndExpenses/InterestRevAndExpnssAmt0599
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt046083
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt0171383
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesAdjNetIncmAmt0435
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncmAmt0435
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt0435
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeAdjNetIncmAmt012966
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeNetInvstIncmAmt012966
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnssAmt012966
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesNetInvstIncmAmt013936
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnssAmt013936
IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncmAmt04479
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt04479
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjNetIncmAmt0190613
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesAdjNetIncmAmt01604
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt0176820
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt020019
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt0196839
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt0191402
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt0236696
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesAdjNetIncmAmt01604
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt0570
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt020019
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt020589
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt0789
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt039857
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherDecreasesAmt02
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherIncreasesAmt0106554
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt03145844
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt02999433
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt03145842
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt0147899
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt0147899
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt0147899
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt0151327
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt03428
IRS990PF/DistributableAmountGrp/TotalTaxAmt03428
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToESTaxAmt01012
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt04440
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt03428
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/OverpaymentAmt01012
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt03428
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt03428
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt04440
IRS990PF/FMVAssetsEOYAmt03145842
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt0423875
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt0496551
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt0496551
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsBOYAmt02152324
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsEOYAmt02170468
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsEOYFMVAmt02170468
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsBOYAmt0381075
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYAmt0386382
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYFMVAmt0386382
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt02999433
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningEOYAmt03145842
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt042159
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt092441
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt092441
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt02999433
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt03145842
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt03145842
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt02999433
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt03145842
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt02999433
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt03145842
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt03072639
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt0527514
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt02545125
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt046090
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt0151327
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt03026549
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt03072639
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt40
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt40
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0PAT HYNDMAN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1IVAN WIERSMA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2RUSSELL WILSON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3JAMES R MOHN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm4JOHN H COOK
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3TREASURER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt4DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt01121 W CHERRY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt11885 HIGHWAY 3
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt22820 THOMPSON DRIVE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt3212 WEST WILLOW
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt4209 WEST WILLOW
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0CHEROKEE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1CHEROKEE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm2AMES
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm3CHEROKEE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm4CHEROKEE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0IA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd1IA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd2IA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd3IA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd4IA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd051012
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd151012
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd250010
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd351012
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd451012
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNetVlNoncharitableAssetsAmt0178569
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt0180283
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt0142798
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt0142747
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt0142725
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt0135975
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt0203135
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt00.059001
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt00.049558
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt00.050818
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt00.052896
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt00.054408
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt00.087327
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd0false
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt01714
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt03026549
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt02881447
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt02808976
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt02698242
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt02499174
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt02326133
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt0176820
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt00.295007
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt0176820
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt0176820
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt0176820
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
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/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
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/IndividualWithBooksNm0JIM MOHN
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0212 WEST WILLOW ST
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0CHEROKEE
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0IA
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd051012
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0CO
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd1IA
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PhoneNum07122253000
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt014850
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt114850
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt214850
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt350000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt414850
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt514850
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt630000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt722000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0PROVIDE ASSISTANCE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1PROVIDE ASSISTANCE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2PROVIDE ASSISTANCE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3PROVIDE ASSISTANCE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4PROVIDE ASSISTANCE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt5PROVIDE ASSISTANCE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt6PROVIDE ASSISTANCE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt7PROVIDE ASSISTANCE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0RUSSELL HOME FOR ATYPICAL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm1SHEPARDS INC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm2GRACE BAPTIST CHURCH IN F
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm3SANFORD MUSEUM
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm4DUNKLIN MEMORIAL CHURCH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm5CHILD EVANGELISM FELLOWSH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm6CHEROKEE FIRE DEPT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm7CHEROKEE DAYCARE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0510 HOLDEN AVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1299 WASHINGTON AVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt2501 NE 48TH ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt3117 W WILLOW
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt43342 SW HOSANNAH LANE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt5PO BOX 348
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt6300 WEST ELM
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt7400 N ROOSEVELT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0FLORIDA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1CONNETICUT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2POMPANO BEACH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3CHEROKEE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4OKEECHOBEE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm5WARRENTON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm6CHEROKEE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm7CHEROKEE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0FL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1CT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2FL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3IA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd4FL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd5MO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd6IA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd7IA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd032939
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd106604
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd233064
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd351012
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd434974
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd563383
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd651012
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd751012
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0176250
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/AppliedToCurrentYearAmt0147899
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0147899
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt03131
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt06776
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt012353
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt015397
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt092980
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt092980
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt066578
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt028921
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt03131
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt06776
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt012353
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt015397
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0176820
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt028921
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0159558
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0130637
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherDecreasesSchedule/OtherDecreasesDetail/Amt02
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0NON DEDUCT EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt043
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt112
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt2380
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1MISCELLANEOUS EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2OTHER DEDUCTIONS ELLINGTON
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3CT EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt043
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt112
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt2380
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt043
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt112
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt2380
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt012420
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt1-686
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt21232
OtherIncomeSchedule2/OtherIncomeDetail/Desc0BROKER DEALER PENSION
OtherIncomeSchedule2/OtherIncomeDetail/Desc1HOLLY ENERGY
OtherIncomeSchedule2/OtherIncomeDetail/Desc2ELLINGTON
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt012420
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt1-686
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt21232
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt012420
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt1-686
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt21232
OtherIncreasesSchedule/OtherIncreasesDetail/Amt0106554
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0FMV OF ASSETS
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt013936
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0INVESTMENT FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt013936
TaxesSchedule/TaxesDetail/Amt04283
TaxesSchedule/TaxesDetail/Amt1196
TaxesSchedule/TaxesDetail/CategoryTxt0FEDERAL TAX EXPENSE
TaxesSchedule/TaxesDetail/CategoryTxt1FOREIGN TAX
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt04283
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt1196
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES R MOHN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07122253000
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE RAYMOND AND FLORENCE D
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ERLANDSON FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0RAYM

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,145,842
Liabilities
$0
Net assets
$3,145,842
Revenue
$236,696
Expenses
$196,839
Net income
$39,857
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.16$0.00$3.16$0.17$0.13$0.04
2023Summary only. Only limited summary data is available for this year.$2.99$0.00$0.17$0.08$0.08
2022Detailed filing. Detailed filing data is available for this year.$2.89$0.00$2.89$0.23$0.21$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.04$0.00$3.04$0.25$0.41$0.16
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.01$0.00$3.01$0.19$0.22$0.03
2019Detailed filing. Detailed filing data is available for this year.$3.15$0.00$3.15$0.20$0.12$0.07
2018Detailed filing. Detailed filing data is available for this year.$2.92$0.00$2.92$0.36$0.21$0.16
2017Detailed filing. Detailed filing data is available for this year.$3.15$0.00$3.15$0.24$0.20$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.00$0.00$3.00$0.24$0.16$0.08
2015Summary only. Only limited summary data is available for this year.$2.87$0.00$0.24$0.16$0.08
2014Summary only. Only limited summary data is available for this year.$2.84$0.00$0.24$0.16$0.08
2013Detailed filing. Detailed filing data is available for this year.$2.64$0.00$2.64$0.23$0.15$0.08
2012Summary only. Only limited summary data is available for this year.$2.43$0.00$0.32$0.22$0.10
2011Summary only. Only limited summary data is available for this year.$2.29$0.00$0.19$0.19$0.00