Liabilities / Assets
26th percentile
Tied with the lowest-debt nonprofits in its peer group.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
26th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
65th percentile
Higher top officer pay than 65% of similar nonprofits.
Asset Growth
65th percentile
Faster asset growth than 65% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$1,188,525
Up $45,515 (+4.0%) from 2010
Net Assets
Up$1,188,525
Up $45,515 (+4.0%) from 2010
Liabilities
Flat$0
Flat from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$17,778
Down $30,059 (-63%) from 2010
Net Income
-
No earlier filing loaded for comparison.
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| PENNY P REED | Trustee | - | $0 | - | - |
| RONALD SCHMEITS | Trustee | PT | $0 | - | - |
| WILLIAM H ALLEN | Trustee | - | $0 | - | - |
| Type | Recipient | Purpose | Status | Location | Amount |
|---|---|---|---|---|---|
| Paid Grant | SHULER RESTORATION | TO HOUSE CLASSROOMS,STORAGEBUILDING & IMPROVEMENTSAND SPACE FOR SCHOOL ACTIVITIES | PUBLIC | RATON, NM, US | $15,000 |
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue | 0 | 62106 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue | 1 | 51439 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue | 2 | 64575 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue | 3 | 56880 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue | 4 | 13266 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue | 5 | 27625 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV | 0 | 83744 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV | 1 | 56094 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV | 2 | 23475 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV | 3 | 131903 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV | 4 | 26978 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV | 5 | 37293 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 0 | 3000 SH AT&T INC |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 1 | 2000 SH ALLSTATE |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 2 | 3000 SH KEY CORP |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 3 | 2000 KIMBERLY CLARK CORP COM |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 4 | 1000 SH TEMPLE-INLAND , INC |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 5 | 2000 SH PFIZER INC COM (WYETH) |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 6 | 1550 SH XCELL ENERGY |
| InvestmentsGovtObligationsSch/USGovtSecuritiesEOYBookValue | 0 | 130000 |
| InvestmentsGovtObligationsSch/USGovtSecuritiesEOYFMV | 0 | 130000 |
| IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/RelatedOrExemptFunctionIncome | 0 | 34284 |
| IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/RelatedOrExemptFunctionIncome | 0 | 34284 |
| IRS990PF/AnalysisIncomeProducingActy/TotalPartXVIA | 0 | 34284 |
| IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesDsbrsChrtblPrps | 0 | 1700 |
| IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnss | 0 | 1700 |
| IRS990PF/AnalysisOfRevenueAndExpenses/CapitalGainNetIncmNetInvstIncm | 0 | 27288 |
| IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidDsbrsChrtblPrps | 0 | 15000 |
| IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidRevAndExpnss | 0 | 15000 |
| IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncm | 0 | 34086 |
| IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnss | 0 | 34284 |
| IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses | 0 | 18227 |
| IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome | 0 | 62017 |
| IRS990PF/AnalysisOfRevenueAndExpenses/NotRequiredToAttachScheduleB | 0 | X |
| IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncm | 0 | 100 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnss | 0 | 100 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeNetInvstIncm | 0 | 1721 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnss | 0 | 1721 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncm | 0 | 978 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnss | 0 | 978 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblPrps | 0 | 16700 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncm | 0 | 1078 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss | 0 | 17778 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome | 0 | 63095 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses | 0 | 36005 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblPrps | 0 | 1700 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncm | 0 | 1078 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss | 0 | 2778 |
| IRS990PF/BalanceSheets/CapitalStockBOY | 0 | 1143010 |
| IRS990PF/BalanceSheets/CapitalStockEOY | 0 | 1188525 |
| IRS990PF/BalanceSheets/InvestmentsCorpStockBOY | 0 | 305699 |
| IRS990PF/BalanceSheets/InvestmentsCorpStockEOY | 0 | 275891 |
| IRS990PF/BalanceSheets/InvestmentsCorpStockEOYFMV | 0 | 359487 |
| IRS990PF/BalanceSheets/InvestmentsGovtObligBOY | 0 | 360000 |
| IRS990PF/BalanceSheets/InvestmentsGovtObligEOY | 0 | 130000 |
| IRS990PF/BalanceSheets/InvestmentsGovtObligEOYFMV | 0 | 130000 |
| IRS990PF/BalanceSheets/OrgThatDoNotFollowSFAS117 | 0 | X |
| IRS990PF/BalanceSheets/SavingsAndTempCashInvstBOY | 0 | 477311 |
| IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOY | 0 | 782634 |
| IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOYFMV | 0 | 782634 |
| IRS990PF/BalanceSheets/TotalAssetsBOY | 0 | 1143010 |
| IRS990PF/BalanceSheets/TotalAssetsEOY | 0 | 1188525 |
| IRS990PF/BalanceSheets/TotalAssetsEOYFMV | 0 | 1272121 |
| IRS990PF/BalanceSheets/TotalLiabilitiesEOY | 0 | 0 |
| IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY | 0 | 1143010 |
| IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsEOY | 0 | 1188525 |
| IRS990PF/BalanceSheets/TotalNetAssetsBOY | 0 | 1143010 |
| IRS990PF/BalanceSheets/TotalNetAssetsEOY | 0 | 1188525 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainNetIncome | 0 | 27288 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/AdjustedBasisAsOf123169 | 0 | 0 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis | 0 | 29808 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired | 0 | 2008-07-30 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold | 0 | 2011-06-30 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/Depreciation | 0 | 0 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset | 0 | 2000 SH PFIZER INC COM |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/ExcessOfFMVOverAdjustedBasis | 0 | 0 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/FMVAsOf123169 | 0 | 0 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss | 0 | 27288 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses | 0 | 27288 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice | 0 | 57096 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired | 0 | D |
| IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses | 0 | 18227 |
| IRS990PF/ChangesInNetAssetsFundBalances/OtherIncreases | 0 | 27288 |
| IRS990PF/ChangesInNetAssetsFundBalances/Subtotal | 0 | 1188525 |
| IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY | 0 | 1143010 |
| IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY | 0 | 1188525 |
| IRS990PF/DistributableAmount/DistributableAmountAsAdjusted | 0 | 61890 |
| IRS990PF/DistributableAmount/DistributableAmountBeforeAdj | 0 | 61890 |
| IRS990PF/DistributableAmount/DistributableAmountBeforeDed | 0 | 61890 |
| IRS990PF/DistributableAmount/MinimumInvestmentReturn | 0 | 63130 |
| IRS990PF/DistributableAmount/TaxBasedOnInvestmentIncome | 0 | 1240 |
| IRS990PF/DistributableAmount/TotalTax | 0 | 1240 |
| IRS990PF/ExciseTaxBasedOnInvestmentIncm/AmountCreditedToNextYear | 0 | 0 |
| IRS990PF/ExciseTaxBasedOnInvestmentIncm/Form2220Attached | 0 | X |
| IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax | 0 | 1240 |
| IRS990PF/ExciseTaxBasedOnInvestmentIncm/PenaltyForUnderpayment | 0 | 23 |
| IRS990PF/ExciseTaxBasedOnInvestmentIncm/Subtotal | 0 | 1240 |
| IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxBasedOnInvestmentIncome | 0 | 1240 |
| IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxDue | 0 | 1263 |
| IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxPaidOriginalReturn | 0 | 0 |
| IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxUnderSection511 | 0 | 0 |
| IRS990PF/ExemptPF | 0 | X |
| IRS990PF/FMVAssetsEOY | 0 | 1272121 |
| IRS990PF/MethodOfAccountingCash | 0 | X |
| IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets | 0 | 1281822 |
| IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances | 0 | 599307 |
| IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities | 0 | 437515 |
| IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable | 0 | 19227 |
| IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets | 0 | 245000 |
| IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn | 0 | 63130 |
| IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets | 0 | 1262595 |
| IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets | 0 | 1281822 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE | 0 | NONE |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE | 0 | NONE |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition | 0 | 3.00 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition | 1 | 5.00 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition | 2 | 3.00 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation | 0 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation | 1 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation | 2 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc | 0 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc | 1 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc | 2 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances | 0 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances | 1 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances | 2 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName | 0 | PENNY P REED |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName | 1 | RONALD SCHMEITS |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName | 2 | WILLIAM H ALLEN |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title | 0 | TRUSTEE |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title | 1 | TRUSTEE |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title | 2 | TRUSTEE |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1 | 0 | 300 NUCKELAUS DR |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1 | 1 | 18 PRIVITE RD 2001 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1 | 2 | CHEROKEE HILLS |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City | 0 | RATON |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City | 1 | RATON |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City | 2 | RATON |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State | 0 | NM |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State | 1 | NM |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State | 2 | NM |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode | 0 | 87740 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode | 1 | 87740 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode | 2 | 87740 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/TotNumberOfCntrctPaidOver50k | 0 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/TotNumberOfOthEmplPaidOver50k | 0 | 0 |
| IRS990PF/QlfyUndSect4940eForReducedTax/AdjNonchrtblAssetsAndOnePct | 0 | 0 |
| IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributions | 0 | 0 |
| IRS990PF/QualifyingDistributions/AdjQualifyingDistributions | 0 | 16700 |
| IRS990PF/QualifyingDistributions/ExpensesAndContributions | 0 | 16700 |
| IRS990PF/QualifyingDistributions/QualifyingDistributions | 0 | 16700 |
| IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/LineNumber | 0 | 3 |
| IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/LineNumber | 1 | 3 |
| IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/RelationshipStatement | 0 | FUNDS TO BE USED FOR CHAIRITABLE PUPORSE. RENOVATION OF |
| IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/RelationshipStatement | 1 | CITY OWNED THEATER FOR PLANS & COMMUNITY USE. |
| IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported | 0 | false |
| IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract | 0 | false |
| IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets | 0 | true |
| IRS990PF/StatementsRegardingActivities/BooksInCareOfPersonName | 0 | RONALD L SCHMEITS |
| IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber | 0 | 5754452321 |
| IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine1 | 0 | 200 S 2ND ST |
| IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City | 0 | RATON |
| IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State | 0 | NM |
| IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode | 0 | 87740 |
| IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws | 0 | false |
| IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr | 0 | false |
| IRS990PF/StatementsRegardingActivities/ForeignBank | 0 | false |
| IRS990PF/StatementsRegardingActivities/Form1120POLFiled | 0 | false |
| IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG | 0 | true |
| IRS990PF/StatementsRegardingActivities/InterestInControlledEntity | 0 | false |
| IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities | 0 | false |
| IRS990PF/StatementsRegardingActivities/MoreThan100Spent | 0 | false |
| IRS990PF/StatementsRegardingActivities/NewSubstantialContributors | 0 | false |
| IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation | 0 | false |
| IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e | 0 | true |
| IRS990PF/StatementsRegardingActivities/StatesFiledWith | 0 | NM |
| IRS990PF/StatementsRegardingActivities/TerminationEtc | 0 | false |
| IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver1000 | 0 | false |
| IRS990PF/StatementsRegardingActivities/WebsiteAddress | 0 | N/A |
| IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson | 0 | false |
| IRS990PF/StatementsRegardingActy4720/BusinessHoldings | 0 | false |
| IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson | 0 | false |
| IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals | 0 | false |
| IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations | 0 | false |
| IRS990PF/StatementsRegardingActy4720/InfluenceElection | 0 | false |
| IRS990PF/StatementsRegardingActy4720/InfluenceLegislation | 0 | false |
| IRS990PF/StatementsRegardingActy4720/JeopardyInvestments | 0 | false |
| IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose | 0 | false |
| IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson | 0 | false |
| IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical | 0 | false |
| IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract | 0 | false |
| IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn | 0 | false |
| IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract | 0 | false |
| IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson | 0 | false |
| IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson | 0 | false |
| IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments | 0 | false |
| IRS990PF/StatementsRegardingActy4720/UncorrectedPriorActs | 0 | false |
| IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears | 0 | false |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 0 | 15000 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution | 0 | TO HOUSE CLASSROOMS,STORAGEBUILDING & IMPROVEMENTSAND SPACE FOR SCHOOL ACTIVITIES |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine1 | 0 | SHULER RESTORATION |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus | 0 | PUBLIC |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1 | 0 | 131 N 2ND ST |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City | 0 | RATON |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State | 0 | NM |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode | 0 | 87740 |
| IRS990PF/SupplementaryInformation/OnlyContributesToPreselected | 0 | X |
| IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear | 0 | 15000 |
| IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees | 0 | false |
| IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc | 0 | false |
| IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO | 0 | false |
| IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements | 0 | false |
| IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs | 0 | false |
| IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc | 0 | false |
| IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets | 0 | false |
| IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc | 0 | false |
| IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO | 0 | false |
| IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO | 0 | false |
| IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted | 0 | 61890 |
| IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear2 | 0 | 3918 |
| IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear4 | 0 | 135 |
| IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear5 | 0 | 125 |
| IRS990PF/UndistributedIncome/ExcessDistriCyovFromYear5 | 0 | 125 |
| IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear | 0 | 20753 |
| IRS990PF/UndistributedIncome/ExcessFromCurrentYear | 0 | 16700 |
| IRS990PF/UndistributedIncome/ExcessFromYear2 | 0 | 3918 |
| IRS990PF/UndistributedIncome/ExcessFromYear4 | 0 | 135 |
| IRS990PF/UndistributedIncome/QualifyingDistributions | 0 | 16700 |
| IRS990PF/UndistributedIncome/RemainingDistriFromCorpus | 0 | 16700 |
| IRS990PF/UndistributedIncome/TaxableAmount2 | 0 | 12281 |
| IRS990PF/UndistributedIncome/TotalCorpus | 0 | 20878 |
| IRS990PF/UndistributedIncome/TotalExcessDistriCarryover | 0 | 4178 |
| IRS990PF/UndistributedIncome/UndistributedIncomeCY | 0 | 61890 |
| IRS990PF/UndistributedIncome/UndistributedIncomePriorYear | 0 | 12281 |
| OtherExpensesSchedule/OtherExpenses/Description | 0 | BUREAU OF PUBLIC DEBT |
| OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome | 0 | 100 |
| OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks | 0 | 100 |
| OtherIncomeSchedule2/OtherIncome/Description | 0 | MISC |
| OtherIncomeSchedule2/OtherIncome/NetInvestmentIncome | 0 | 1721 |
| OtherIncomeSchedule2/OtherIncome/RevenueAndExpensesPerBooks | 0 | 1721 |
| OtherIncreasesSchedule/OtherIncreases/Amount | 0 | 27288 |
| OtherIncreasesSchedule/OtherIncreases/Description | 0 | SALE OF STOCK |
| TaxesSchedule/Taxes/Amount | 0 | 978 |
| TaxesSchedule/Taxes/Category | 0 | DEPARTMENT OF TREASURY |
| TaxesSchedule/Taxes/NetInvestmentIncome | 0 | 978 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 856105578 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | LAIRD PRIVATE FOUNDATION |
| ReturnHeader/Filer/NameControl | 0 | LAIR |
| ReturnHeader/Filer/Phone | 0 | 5754452321 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | C/O R SCHMEITS PO BOX 1028 |
| ReturnHeader/Filer/USAddress/City | 0 | RATON |
| ReturnHeader/Filer/USAddress/State | 0 | NM |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 87740 |
| ReturnHeader/Officer/DateSigned | 0 | 2012-08-10 |
| ReturnHeader/Officer/Name | 0 | RONALD L SCHMEITS |
| ReturnHeader/Officer/Phone | 0 | 5754452321 |
| ReturnHeader/Officer/Title | 0 | TRUSTEE |
| ReturnHeader/Preparer/DatePrepared | 0 | 2012-08-10 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | LARRY W MCQUEARY CPA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | PO DRAWER A - 218 PARK AVENUE |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | RATON |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | NM |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 87740 |
| ReturnHeader/Preparer/Name | 0 | LARRY W MCQUEARY CPA |
| ReturnHeader/Preparer/Phone | 0 | 5754455596 |
| ReturnHeader/Preparer/SelfEmployed | 0 | X |
| ReturnHeader/ReturnType | 0 | 990PF |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2011-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2011-12-31 |
| ReturnHeader/TaxYear | 0 | 2011 |
| ReturnHeader/Timestamp | 0 | 2012-08-10T15:12:35-07:00 |
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Displayed year
2011 • Form 990PFDetailed filing. Detailed filing data is available for this year.