Civic Intelligence

Dr W C Swanson Family Foundation

990PF • Fiscal year 2015 • EIN 87-0578540

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 01, 2016

2454 North Highway 89Harrisville, UT 84404

(801) 392-0360

Siviq Scores

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

Liabilities / Assets

56th percentile

0.15x

Higher debt load relative to assets than 56% of similar nonprofits.

2015 filings • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

93rd percentile

4.29x

Higher debt load relative to revenue than 93% of similar nonprofits.

2015 filings • $5M-$10M nonprofits • Source year 2015

Net Margin

4th percentile

-151%

Higher net margin than 4% of similar nonprofits.

2015 filings • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

48th percentile

$98,708

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 38.7% of source-year revenue.

2015 filings • $5M-$10M nonprofits • Source year 2015

Asset Growth

10th percentile

-9.7%

Faster asset growth than 10% of similar nonprofits.

2015 filings • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2014 to 2015

Assets

Down

$7,416,585

Down $798,874 (-9.7%) from 2014

Net Assets

Down

$6,322,936

Down $478,959 (-7.0%) from 2014

Liabilities

Down

$1,093,649

Down $319,915 (-23%) from 2014

Revenue

Up

$255,129

Up $6,048,119 (+104%) from 2014

Expenses

Down

$640,335

Down $532,123 (-45%) from 2014

Net Income

Up

-$385,206

Up $6,580,242 (+94%) from 2014

Historical Trend

Balance Sheet Trend

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

$30M$20M$10M$0Assets 2011: $24,160,646Liabilities 2011: $6,537,1832011Assets 2012: $19,058,227Liabilities 2012: $4,136,9802012Assets 2013: $18,139,832Liabilities 2013: $4,329,038Net Assets 2013: $13,810,7942013Assets 2014: $8,215,459Liabilities 2014: $1,413,564Net Assets 2014: $6,801,8952014Assets 2015: $7,416,585Liabilities 2015: $1,093,649Net Assets 2015: $6,322,9362015Assets 2016: $6,528,572Liabilities 2016: $613,191Net Assets 2016: $5,915,3812016Assets 2017: $5,594,098Liabilities 2017: $243,415Net Assets 2017: $5,350,6832017Assets 2018: $4,653,255Liabilities 2018: $462,666Net Assets 2018: $4,190,5892018Assets 2019: $4,440,178Liabilities 2019: $434,336Net Assets 2019: $4,005,8422019Assets 2020: $3,673,431Liabilities 2020: $321,532Net Assets 2020: $3,351,8992020Assets 2021: $2,796,884Liabilities 2021: $321,741Net Assets 2021: $2,475,1432021Assets 2022: $2,424,096Liabilities 2022: $322,962Net Assets 2022: $2,101,1342022Assets 2023: $1,994,903Liabilities 2023: $188,419Net Assets 2023: $1,806,4842023Assets 2024: $2,583,240Liabilities 2024: $2,862Net Assets 2024: $2,580,3782024

Highlighted filing

2015

Assets$7,416,585
Liabilities$1,093,649
Net Assets$6,322,936

Operations Trend

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

$5.0M$0-$5.0M-$10MRevenue 2011: $1,785,513Expenses 2011: $2,449,837Net Income 2011: -$664,3242011Revenue 2012: -$1,080,279Expenses 2012: $1,857,007Net Income 2012: -$2,937,2862012Revenue 2013: $617,935Expenses 2013: $1,251,603Net Income 2013: -$633,6682013Revenue 2014: -$5,792,990Expenses 2014: $1,172,458Net Income 2014: -$6,965,4482014Revenue 2015: $255,129Expenses 2015: $640,335Net Income 2015: -$385,2062015Revenue 2016: $370,365Expenses 2016: $949,058Net Income 2016: -$578,6932016Revenue 2017: $467,463Expenses 2017: $994,637Net Income 2017: -$527,1742017Revenue 2018: $354,668Expenses 2018: $1,318,091Net Income 2018: -$963,4232018Revenue 2019: $304,792Expenses 2019: $895,916Net Income 2019: -$591,1242019Revenue 2020: -$143,903Expenses 2020: $510,699Net Income 2020: -$654,6022020Revenue 2021: $140,016Expenses 2021: $393,525Net Income 2021: -$253,5092021Revenue 2022: $54,608Expenses 2022: $386,643Net Income 2022: -$332,0352022Revenue 2023: $26,962Expenses 2023: $353,625Net Income 2023: -$326,6632023Revenue 2024: $723,047Expenses 2024: $407,985Net Income 2024: $315,0622024

Highlighted filing

2015

Revenue$255,129
Expenses$640,335
Net Income-$385,206
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 1, 2016
Return Version
2015v2.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CINDY R PURCELLCEOFT$98,708-$98,708
WC SWANSONChairmanPT$70,385-$70,385
CHRISTINE ELLISCFOPT$33,115-$33,115
Filing and Contact Details

Filer

Filer Name
Dr Wc Swanson Foundation
EIN
87-0578540
Phone
8013920360
Address
2454 NORTH HIGHWAY 89, HARRISVILLE, UT 84404

Signing Officer

Name
Wc Swanson
Title
Chairman
Phone
8013920360
Signed
2016-08-01
Discuss with paid preparer
Yes

Preparer

Firm
Carver Florek & James Cpas
Address
2246 UNIVERSITY PARK BLVD, LAYTON, UT 84041-1266
Preparer
Gordon James CPA
Phone
8019261177
Raw XML AppendixShowing 400 of 507 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.

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IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt02504083
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt02847618
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt02891373
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt03411679
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt0428851
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt01.292102
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt0428851
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt0428851
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt0428851
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/LineNumberTxt05A
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/LineNumberTxt18
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt0INVESTMENT INCOME PROVIDED FOR EXEMPT DONATIONS
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt1INVESTMENT INCOME PROVIDED FOR EXEMPT GIVING
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/IndividualWithBooksNm0CINDY PURCELL
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
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IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0OGDEN
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0UT
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd084404
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PhoneNum08013920360
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0SEE PART XV
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt090196
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0N/A
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt0LETTER AND DETAILS OR REASON FOR REQUEST
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientEmailAddressTxt0[email protected]
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0CINDY PURCELL
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum08013920360
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine1Txt02454 NORTH HWY 89
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/CityNm0OGDEN
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/StateAbbreviationCd0UT
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCd084404
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0NONE
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt015328
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt118761
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt216635
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt31519
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt42184
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt52884
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt621036
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt71849
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt85000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt95000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0HUMANITARIAN AID
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1IN-NEED ASSISTANCE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2ASSIST FUNDRAISING
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3ASSIST FUNDRAISING
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4ASSIST YOUTH MENTORING PGM
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt5LOCAL DISASTER AND NEED ASSISTANCE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt6AWARDS, DONATIONS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt7ASSIST DINOSAUR PARK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt8ASSIST FUNDRAISING
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt9ASSIST FUNDRAISING
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0MONGOLIA OPERATIONS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm1WAREHOUSE PROGRAMS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm2BEAR LAKE HIGH SCHOOL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm3AMERICAN LEGION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm4YOUTH HUNT PROGRAM
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm5WAREHOUSE HUMAN RESOURCES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm6VARIOUS NON-CASH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm7DINOSAUR PARK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm8HAND IN HAND OUTDOORS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm9THE HAPPY FACTORY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt02454 N HWY 89
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt12454 N HWY 89 84404
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt22454 N HWY 89
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt32454 N HWY 89
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt42454 N HWY 89
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt52454 N HWY 89
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt62454 N HWY 89
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt72454 N HWY 89
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt82454 N HWY 89
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt92454 N HWY 89
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0OGDEN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1OGDEN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2OGDEN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3OGDEN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4OGDEN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm5OGDEN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm6OGDEN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm7OGDEN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm8OGDEN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm9OGDEN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0UT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1UT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2UT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3UT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd4UT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd5UT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd6UT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd7UT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd8UT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd9UT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd084404
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd184404
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd284404
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd384404
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd484404
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd584404
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd684404
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd784404
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd884404
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd984404
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt090196
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/AppliedToCurrentYearAmt0219534
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0219534
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt070663
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt0279271
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt0855435
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt0891327
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt0865376
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt0865376
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt02306013
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0209317
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt070663
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt0279271
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt0855435
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt0891327
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0428851
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0209317
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt03171389
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt02962072
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt0393239
LandEtcSchedule2/LandEtcGrp/BookValueAmt01005418
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0BLDG, FURN, EQP, AUTOS SEE ATTCH F
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt01398657
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt01005418
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0PARR WADDOUPS BROWN
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt0336
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt0480
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt0144
MortgagesAndNotesPayableSch/NotePayableGrp/BalanceDueAmt01089994
MortgagesAndNotesPayableSch/NotePayableGrp/LenderNameGrp/PersonNm0MERRILL LYNCH LOAN
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt0816000
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt1622807
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0UNITED WAY NOTE
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc1FIREHOLE RIVER CAPITAL LLC
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt0768000
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt1562378
OtherDecreasesSchedule/OtherDecreasesDetail/Amt051661
OtherDecreasesSchedule/OtherDecreasesDetail/Amt1237357
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0DONATIONS IN KIND RECEIVED
OtherDecreasesSchedule/OtherDecreasesDetail/Desc1UNREALIZED LOSSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1BANK CHARGES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2DUES AND SUBSCRIPTIONS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3INFORMATION SYSTEM
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4INSURANCE

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.58$0.00$2.58$0.72$0.41$0.32
2023Detailed filing. Detailed filing data is available for this year.$1.99$0.19$1.81$0.03$0.35$0.33
2022Detailed filing. Detailed filing data is available for this year.$2.42$0.32$2.10$0.05$0.39$0.33
2021Detailed filing. Detailed filing data is available for this year.$2.80$0.32$2.48$0.14$0.39$0.25
2020Detailed filing. Detailed filing data is available for this year.$3.67$0.32$3.35$0.14$0.51$0.65
2019Detailed filing. Detailed filing data is available for this year.$4.44$0.43$4.01$0.30$0.90$0.59
2018Detailed filing. Detailed filing data is available for this year.$4.65$0.46$4.19$0.35$1.32$0.96
2017Detailed filing. Detailed filing data is available for this year.$5.59$0.24$5.35$0.47$0.99$0.53
2016Detailed filing. Detailed filing data is available for this year.$6.53$0.61$5.92$0.37$0.95$0.58
2015Detailed filing. Detailed filing data is available for this year.$7.42$1.09$6.32$0.26$0.64$0.39
2014Detailed filing. Detailed filing data is available for this year.$8.22$1.41$6.80$5.79$1.17$6.97
2013Detailed filing. Detailed filing data is available for this year.$18.1$4.33$13.8$0.62$1.25$0.63
2012Summary only. Only limited summary data is available for this year.$19.1$4.14$1.08$1.86$2.94
2011Summary only. Only limited summary data is available for this year.$24.2$6.54$1.79$2.45$0.66