Civic Intelligence

Cumming Foundation

990PF • Fiscal year 2020 • EIN 87-0440091

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 02, 2021

Organization Profile
PO Box 4902Jackson, WY 83001

(307) 734-0708

Siviq Scores

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

Liabilities / Assets

12th percentile

0.00x

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

2020 filings • $50M-$100M nonprofits • Source year 2020

Liabilities / Revenue

11th percentile

0.00x

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

2020 filings • $50M-$100M nonprofits • Source year 2020

Net Margin

97th percentile

92%

Higher net margin than 97% of similar nonprofits.

2020 filings • $50M-$100M nonprofits • Source year 2020

Top Officer Pay

15th percentile

$0

Higher top officer pay than 15% of similar nonprofits.

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

2020 filings • $50M-$100M nonprofits • Source year 2020

Asset Growth

98th percentile

185%

Faster asset growth than 98% of similar nonprofits.

2020 filings • $50M-$100M nonprofits • Annualized from 2019 to 2020

Revenue Growth

100th percentile

6694%

Faster revenue growth than 100% of similar nonprofits.

2020 filings • $50M-$100M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets12th percentile

Assets

Up

$84,373,309

Up $54,796,816 (+185%) from 2019

Net Assets

$84,373,309

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue11th percentileNet Margin97th percentile

Revenue

Up

$57,692,760

Up $56,843,581 (+6694%) from 2019

Expenses

Up

$4,735,794

Up $4,254,627 (+884%) from 2019

Net Income

Up

$52,956,966

Up $52,588,954 (+14290%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$300M$200M$100M$0Assets 2011: $26,830,386Liabilities 2011: $02011Assets 2012: $25,898,595Liabilities 2012: $02012Assets 2013: $43,203,207Liabilities 2013: $02013Assets 2014: $20,029,732Liabilities 2014: $02014Assets 2015: $17,819,155Liabilities 2015: $02015Assets 2019: $29,576,493Liabilities 2019: $02019Assets 2020: $84,373,309Liabilities 2020: $0Net Assets 2020: $84,373,3092020Assets 2021: $97,474,800Liabilities 2021: $850Net Assets 2021: $97,473,9502021Assets 2022: $86,802,182Liabilities 2022: $0Net Assets 2022: $86,802,1822022Assets 2023: $207,156,093Liabilities 2023: $0Net Assets 2023: $207,156,0932023Assets 2024: $243,307,734Liabilities 2024: $0Net Assets 2024: $243,307,7342024

Highlighted filing

2020

Assets$84,373,309
Liabilities$0
Net Assets$84,373,309
Open 2020 Filing

Operations Trend

Revenue Growth100th percentile

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

$150M$100M$50M$0-$50MRevenue 2011: $4,192,773Expenses 2011: $4,979,064Net Income 2011: -$786,2912011Revenue 2012: $1,321,850Expenses 2012: $2,253,641Net Income 2012: -$931,7912012Revenue 2013: $19,625,580Expenses 2013: $2,319,968Net Income 2013: $17,305,6122013Revenue 2014: -$3,417,930Expenses 2014: $19,755,545Net Income 2014: -$23,173,4752014Revenue 2015: $7,225,228Expenses 2015: $9,435,805Net Income 2015: -$2,210,5772015Revenue 2019: $849,179Expenses 2019: $481,167Net Income 2019: $368,0122019Revenue 2020: $57,692,760Expenses 2020: $4,735,794Net Income 2020: $52,956,9662020Revenue 2021: $13,169,169Expenses 2021: $2,780,234Net Income 2021: $10,388,9352021Revenue 2022: -$428,122Expenses 2022: $12,862,590Net Income 2022: -$13,290,7122022Revenue 2023: $121,817,749Expenses 2023: $2,093,942Net Income 2023: $119,723,8072023Revenue 2024: $41,291,101Expenses 2024: $6,255,002Net Income 2024: $35,036,0992024

Highlighted filing

2020

Revenue$57,692,760
Expenses$4,735,794
Net Income$52,956,966
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 2, 2021
Return Version
2020v4.1
Compensation and Service Providers
Top Officer Pay15th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANNETTE P CUMMINGVP/Trustee/Executive Director-$0--
JOHN D CUMMINGTrustee-$0--
DAVID E CUMMINGTrustee/President-$0--
Cathy HandleyTreasurer-$0--
Jessica GrantSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Cumming Foundation
EIN
87-0440091
In Care Of
% CATHY HANDLEY
Phone
3077340708
Address
PO BOX 4902, JACKSON, WY 83001

Signing Officer

Name
Cathy Handley
Title
Treasurer
Phone
3077340708
Signed
2021-11-02
Discuss with paid preparer
Yes

Preparer

Firm
Ernst & Young US Llp
Address
99 WOOD AVENUE SOUTH, ISELIN, NJ 08830
Preparer
MICHAEL r sales
Phone
7325164200
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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc4CENTERBRIDGE STRATEGIC AIV V NET GAIN
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc5CENTERBRIDGE STRATEGIC LP NET GAIN
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc6RA CAPITAL NET GAIN
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc7RA CAPITAL NET SECTION 1256 GAIN
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc8KEYSTONE PRIVATE MARKET OPP IX NET GAIN
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc9KEYSTONE PRIVATE MARKET OPP IX 1231 GAIN
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc10CEN STRAT AIV II DIST IN EXCESS OF BASIS
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc11CEN STRAT AIV V DIST IN EXCESS OF BASIS
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc12RCG KENNEDY HOUSE, LLC NET 1231 GAIN
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt02163684
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt052956966
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherIncreasesAmt01839850
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt084373309
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt029576493
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt084373309
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt02501927
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt02501927
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt02501927
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt02537830
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt035903
IRS990PF/DistributableAmountGrp/TotalTaxAmt035903
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToESTaxAmt011129
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/BackupWithholdingWithheldAmt01115235
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt042039
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/ExemptFrgnOrgTaxWthldAtSrceAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/ExtsnRequestIncomeTaxPaidAmt05000
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/Form2220AttachedInd0X
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IRS990PF/ExciseTaxBasedOnInvstIncmGrp/OverpaymentAmt01126371
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/RefundAmt01115242
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt035903
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt035903
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt01162274
IRS990PF/FMVAssetsEOYAmt089856623
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IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockBOYAmt0185930
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockEOYAmt0185930
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt02777045
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt0136560
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt0123797
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsBOYAmt058628
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsEOYAmt010464883
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsEOYFMVAmt010534160
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt053881
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt01207760
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt01261507
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowFASB117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsBOYAmt06477647
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYAmt066921086
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYFMVAmt072293718
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt029390563
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningEOYAmt084187379
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt016305570
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt05643020
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt05643441
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt029576493
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt084373309
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt089856623
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt029576493
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt084373309
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt029576493
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt084373309
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AcquisitionIndebtednessAmt00
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt051529549
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt014946219
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt02226928
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt0772943
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt034356402
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt02537830
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt050756606
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt051529549
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/BusinessName/BusinessNameLine1Txt0Dr Henry McFarland
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/CompensationAmt082925
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/ServiceTypeTxt0CONSULTING
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/AddressLine1Txt010 White Oak Drive Apt 220
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/CityNm0EXETER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/StateAbbreviationCd0NH
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/ZIPCd003833
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt00.25
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt10.1
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt20.1
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt31.0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt41.0
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/PersonNm0ANNETTE P CUMMING
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1JOHN D CUMMING
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2DAVID E CUMMING
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3Cathy Handley
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm4Jessica Grant
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0VP/TRUSTEE/EXECUTIVE DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1TRUSTEE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2trustee/president
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3Treasurer
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt4Secretary
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt0PO BOX 4902
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt1PO BOX 4902
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt2PO BOX 4902
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt3PO BOX 4902
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt4PO BOX 4902
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0Jackson
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1JACKSON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm2JACKSON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm3JACKSON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm4JACKSON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0WY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd1WY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd2WY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd3WY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd4WY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd083001
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd183001
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd283001
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd383001
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd483001
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt03593166
IRS990PF/QualifyingDistriPartXIIGrp/CharitableAssetsAcquisPaidAmt00
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt03593166
IRS990PF/QualifyingDistriPartXIIGrp/PctSect4940eOrgNetInvstIncmAmt00
IRS990PF/QualifyingDistriPartXIIGrp/ProgramRelatedInvstTotalAmt00
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt03593166
IRS990PF/QualifyingDistriPartXIIGrp/SetAsideCashDistriTestAmt00
IRS990PF/QualifyingDistriPartXIIGrp/SetAsideSuitabilityTestAmt00
IRS990PF/StatementsRegardingActy4720Grp/ActsFailToQlfyAsExceptionsInd0false
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0true
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/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0true
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/Form990TFiledInd0true
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0148 SOUTH REDMOND
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0JACKSON
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0WY
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd083001
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0UT
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd1WY
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0CATHY HANDLEY
IRS990PF/StatementsRegardingActyGrp/PhoneNum03077340708
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section4955ManagersTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section4955OrganizationTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt00
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0true
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0NOT APPLICABLE
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0DAVID E CUMMING JOHN D CUMMING
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt01000

Document Assets

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Filings

Displayed year

2020 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$84,373,309
Liabilities
$0
Net assets
$84,373,309
Revenue
$57,692,760
Expenses
$4,735,794
Net income
$52,956,966
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$243$0.00$243$41.3$6.26$35.0
2023Detailed filing. Detailed filing data is available for this year.$207$0.00$207$122$2.09$120
2022Detailed filing. Detailed filing data is available for this year.$86.8$0.00$86.8$0.43$12.9$13.3
2021Detailed filing. Detailed filing data is available for this year.$97.5$0.00$97.5$13.2$2.78$10.4
2020Detailed filing. Detailed filing data is available for this year.$84.4$0.00$84.4$57.7$4.74$53.0
2019Summary only. Only limited summary data is available for this year.$29.6$0.00$0.85$0.48$0.37
2015Summary only. Only limited summary data is available for this year.$17.8$0.00$7.23$9.44$2.21
2014Summary only. Only limited summary data is available for this year.$20.0$0.00$3.42$19.8$23.2
2013Summary only. Only limited summary data is available for this year.$43.2$0.00$19.6$2.32$17.3
2012Summary only. Only limited summary data is available for this year.$25.9$0.00$1.32$2.25$0.93
2011Summary only. Only limited summary data is available for this year.$26.8$0.00$4.19$4.98$0.79