Civic Intelligence

The Morris Foundation

990PF • Fiscal year 2013 • EIN 91-1700530

Jan 01, 2013 to Dec 31, 2013 • Filed on May 13, 2014

Organization Profile
11515-b Burnham Drive NWGig Harbor, WA 98332

(253) 857-5555

Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

Higher debt load relative to assets than 27% of similar nonprofits.

2013 filings • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

31st percentile

0.00x

Higher debt load relative to revenue than 31% of similar nonprofits.

2013 filings • $1M-$5M nonprofits • Source year 2013

Net Margin

56th percentile

5.7%

Higher net margin than 56% of similar nonprofits.

2013 filings • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

52nd percentile

$12,000

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 9.2% of source-year revenue.

2013 filings • $1M-$5M nonprofits • Source year 2013

Asset Growth

45th percentile

0.7%

Faster asset growth than 45% of similar nonprofits.

2013 filings • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$1,061,776

Up $7,402 (+0.7%) from 2012

Net Assets

Up

$1,061,776

Up $7,402 (+0.7%) from 2012

Liabilities

Up

$1

Up $1 from 2012

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin56th percentile

Revenue

$130,259

No earlier filing loaded for comparison.

Expenses

Down

$122,857

Down $28,623 (-19%) from 2012

Net Income

$7,402

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $1,075,427Liabilities 2010: $0Net Assets 2010: $1,075,4272010Assets 2011: $1,100,044Liabilities 2011: $0Net Assets 2011: $1,100,0442011Assets 2012: $1,054,374Liabilities 2012: $0Net Assets 2012: $1,054,3742012Assets 2013: $1,061,776Liabilities 2013: $1Net Assets 2013: $1,061,7762013Assets 2014: $1,307,650Liabilities 2014: $200,000Net Assets 2014: $1,107,6502014Assets 2015: $1,140,883Liabilities 2015: $1Net Assets 2015: $1,140,8832015Assets 2016: $1,131,275Liabilities 2016: $0Net Assets 2016: $1,131,2752016Assets 2017: $1,104,174Liabilities 2017: $0Net Assets 2017: $1,104,1742017Assets 2018: $1,009,660Liabilities 2018: $0Net Assets 2018: $1,009,6602018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019

Highlighted filing

2013

Assets$1,061,776
Liabilities$1
Net Assets$1,061,776
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.0M$0-$1.0M-$2.0MExpenses 2010: $65,2732010Expenses 2011: $89,0982011Expenses 2012: $151,4802012Revenue 2013: $130,259Expenses 2013: $122,857Net Income 2013: $7,4022013Revenue 2014: $161,214Expenses 2014: $115,340Net Income 2014: $45,8742014Revenue 2015: $117,227Expenses 2015: $83,994Net Income 2015: $33,2332015Revenue 2016: $124,652Expenses 2016: $134,260Net Income 2016: -$9,6082016Revenue 2017: $85,007Expenses 2017: $112,108Net Income 2017: -$27,1012017Revenue 2018: $25,158Expenses 2018: $119,672Net Income 2018: -$94,5142018Revenue 2019: $48,073Expenses 2019: $1,057,733Net Income 2019: -$1,009,6602019

Highlighted filing

2013

Revenue$130,259
Expenses$122,857
Net Income$7,402
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 13, 2014
Return Version
2013v3.1
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
THOMAS G MORRIS JRDirector-$12,000-$12,000
DAVID R MORRISDirector-$12,000-$12,000
Filing and Contact Details

Filer

EIN
91-1700530
Phone
2538575555

Signing Officer

Name
David R Morris
Title
Director
Phone
2538575555
Signed
2014-05-13
Discuss with paid preparer
Yes

Preparer

Preparer
Pamela a Cody
Phone
2535893564
Raw XML AppendixShowing 400 of 458 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/AdjustedNetIncomeAmt01228
AccountingFeesSchedule/AccountingFeesDetail/Amt01228
CompensationExplanation/CompensationExplanationGrp/PersonNm0THOMAS G MORRIS JR
CompensationExplanation/CompensationExplanationGrp/PersonNm1DAVID R MORRIS
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt02011-06-01
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt03972
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt0S/L
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt0109234
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt03972
DepreciationSchedule/DepreciationPropertyGrp/LifeRt027.5000
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt03972
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt06124
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc0PUYALLUP RENTAL HOME
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt024634
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt170000
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt233323
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt0HAT ISLAND LOT
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt1ROY PROPERTY
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt2HAT ISLAND LOT 49
InvestmentsLandSchedule2/InvestmentLandGrp/CostOrOtherBasisAmt024634
InvestmentsLandSchedule2/InvestmentLandGrp/CostOrOtherBasisAmt170000
InvestmentsLandSchedule2/InvestmentLandGrp/CostOrOtherBasisAmt233323
InvestmentsLandSchedule2/InvestmentLandGrp/EOYFMVAmt015000
InvestmentsLandSchedule2/InvestmentLandGrp/EOYFMVAmt150000
InvestmentsLandSchedule2/InvestmentLandGrp/EOYFMVAmt247500
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/RelatedOrExemptFunctionIncmAmt08
IRS990PF/AnalysisIncomeProducingActyGrp/NetRntlIncmReNotDebtFincdProp/ExclusionAmt012460
IRS990PF/AnalysisIncomeProducingActyGrp/NetRntlIncmReNotDebtFincdProp/ExclusionCd016
IRS990PF/AnalysisIncomeProducingActyGrp/OtherInvestmentIncmPartVIIGrp/RelatedOrExemptFunctionIncmAmt0111008
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/Desc0FEDERAL INCOME TAX REFUND
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/RelatedOrExemptFunctionIncmAmt043
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt012460
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/RelatedOrExemptFunctionIncmAmt0111059
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt0123519
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesAdjNetIncmAmt01228
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt01228
IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncomeAmt089404
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstAdjNetIncmAmt012000
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstDsbrsChrtblAmt012000
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstNetInvstIncmAmt012000
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnssAmt024000
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt067000
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt067000
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnAdjNetIncmAmt03972
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnNetInvstIncmAmt03972
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnRevAndExpnssAmt03972
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt07402
IRS990PF/AnalysisOfRevenueAndExpenses/GrossRentsAdjNetIncmAmt019200
IRS990PF/AnalysisOfRevenueAndExpenses/GrossRentsNetInvstIncmAmt019200
IRS990PF/AnalysisOfRevenueAndExpenses/GrossRentsRevAndExpnssAmt019200
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsAdjNetIncmAmt08
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavNetInvstIncmAmt08
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavRevAndExpnssAmt08
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesAdjNetIncmAmt0872
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesNetInvstIncmAmt0872
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesRevAndExpnssAmt0872
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt096202
IRS990PF/AnalysisOfRevenueAndExpenses/NetRentalIncomeOrLossAmt012460
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesAdjNetIncmAmt014680
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncmAmt09779
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt014680
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeAdjNetIncmAmt0111051
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeNetInvstIncmAmt0111008
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnssAmt0111051
IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesAdjNetIncmAmt08103
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncmAmt07391
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt011105
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjNetIncmAmt0130259
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesAdjNetIncmAmt040855
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt079000
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt034014
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt0122857
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt0130216
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt0130259
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesAdjNetIncmAmt040855
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt012000
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt034014
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt055857
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt07402
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt01061776
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt01054374
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt01061776
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt056390
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt056390
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt056390
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt058314
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt01924
IRS990PF/DistributableAmountGrp/TotalTaxAmt01924
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt0800
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt01924
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt01924
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt01924
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxDueAmt01124
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt0800
IRS990PF/FMVAssetsEOYAmt01142181
IRS990PF/Form990PFBalanceSheetsGrp/InvstLandCostOrOtherBasisAmt0127957
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipAccumDeprecAmt010096
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipCostOrOtherBssAmt0109234
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgInvestmentsBOYAmt094634
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgInvestmentsEOYAmt0127957
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgInvestmentsEOYFMVAmt0112500
IRS990PF/Form990PFBalanceSheetsGrp/LandBOYAmt0103110
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYAmt099138
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYFMVAmt0195000
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherNtsAndLoansRcvblAmt0795457
IRS990PF/Form990PFBalanceSheetsGrp/OtherNtsAndLoansRcvblBOYAmt0807560
IRS990PF/Form990PFBalanceSheetsGrp/OtherNtsAndLoansRcvblEOYAmt0795457
IRS990PF/Form990PFBalanceSheetsGrp/OtherNtsAndLoansRcvblEOYFMVAmt0795457
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt01054374
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningEOYAmt01061776
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt049070
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt039224
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt039224
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt01054374
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt01061776
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt01142181
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt01054374
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt01061776
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt01054374
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt01061776
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt01184045
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt079420
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt00
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt017761
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt01104625
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt058314
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt01166284
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt01184045
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt012000
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt112000
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0THOMAS G MORRIS JR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1DAVID R MORRIS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1011515-B BURNHAM DR NW
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1111515-B BURNHAM DR NW
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/City0GIG HARBOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/City1GIG HARBOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/State0WA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/State1WA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCode098332
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCode198332
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNetVlNoncharitableAssetsAmt096463
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt097425
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt094319
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt056731
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt048375
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt049750
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt065049
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt00.082710
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt00.082044
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt00.164686
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt00.042931
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt00.057892
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt00.065997
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd0false
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt0962
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt01166284
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt01149620
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt0344479
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt01126814
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt0859363
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt0985633
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt079000
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt00.413550
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt079000
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt079000
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt079000
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/IndividualWithBooksNm0DAVID R MORRIS
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1011515-B BURNHAM DR NW
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/City0GIG HARBOR
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/State0WA
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCode098332
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0WA
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PhoneNum02538575555
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0HARBOR HISTORY MUSEUM - REPOSITORY FOR ARTIFACTS AND ITEMS OF HISTORICAL VALUE TO THE COMMUNITY.
IRS990PF/SummaryOfDirectChrtblActyGrp/Description2Txt0PENINSULA HAWKS SCHOLARSHIP FUND - PROVIDING SCHOLARSHIPS TO LOCAL HIGH SCHOOL STUDENTS.
IRS990PF/SummaryOfDirectChrtblActyGrp/Description3Txt0FISH FOOD BANK - PROVIDING FOOD TO NEEDY FAMILIES THROUGHOUT THE NORTHWEST
IRS990PF/SummaryOfDirectChrtblActyGrp/Description4Txt0COMMUNITIES IN SCHOOLS - INVOLVES LOCAL BUSINESS AND PROFESSIONAL LEADERS IN MENTORING AND OTHER PROGRAMS THAT ENCOURAGE STUDENT SUCCESS.
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt020750
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt15000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt27000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt35000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt45000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt5500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt62000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt71750
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt81000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt92000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt102500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt112000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt125000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt135000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt142500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0MUSEUM
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1SCHOOLS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2SCHOLARSHIPS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3FOOD BANK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4LOW INCOME FAMILIES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt5MENTAL HEALTH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt6LOW INCOME FAMILIES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt7SCHOLARSHIPS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt8NATURE CONSERVATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt9CHILDREN'S HEALTH CARE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt10FURNITURE FOR HOMELESS & NEEDY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt11GIG HARBOR MARITIME PLAYZONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt12GOLF COURSE FOR VETERANS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt13CONSTRUCTION OF PUBLIC NATURE TRAIL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt14SCHOLARSHIPS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine10HARBOR HISTORY MUSEUM
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine11COMMUNITIES IN SCHOOLS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine12PENINSULA HAWKS SCHOLARSH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine13FISH FOOD BANK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine14KEY PENINSULA COMTY SVCS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine15NAT'L ALLIANCE ON MENTAL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine16PROJECT HELP
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine17UNIVERSITY OF WASHINGTON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine18GREATER PENINSULA CONSERVANCY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine19LINDQUIST DENTAL CLINIC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine110NORTHWEST FURNITURE BANK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine111SIFPO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine112FRIENDS OF AMERICAN LAKE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine113DOWNTOWN WATERFRONT ALLIANCE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine114HENDERSON BAY HIGH SCHOOL SCHOLARSH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine20C/O PENINSULA LIGHT COMPANY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine21AMANDA TENZLER SCHOLARSHIP
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine22MILLION SMILE CAMPAIGN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine23VETERANS GOLF COURSE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine24CUSHMAN TRAIL EXTENSION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine10PO BOX 744
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine11PO BOX 684
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine12PO BOX 283
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine13PO BOX 154
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine14PO BOX 392
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1516315 NE 87TH ST STE B-11
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine16PO BOX 78
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine17PO BOX 3981
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine183721 KITSAP WAY STE 5
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine198502 SKANSIE AVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine110PO BOX 307
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine111PMB 255
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine112PO BOX 99608
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine113PO BOX 771
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1148402 SKANSIE AVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine205114 PT FOSDICK DR SW E
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City0GIG HARBOR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City1VAUGHN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City2WAUNA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City3GIG HARBOR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City4LAKEBAY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City5REDMOND
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City6GIG HARBOR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City7SEATTLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City8BREMERTON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City9GIG HARBOR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City10WAUNA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City11GIG HARBOR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City12LAKEWOOD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City13GIG HARBOR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City14GIG HARBOR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State0WA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State1WA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State2WA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State3WA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State4WA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State5WA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State6WA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State7WA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State8WA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State9WA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State10WA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State11WA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State12WA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State13WA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State14WA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode0983350744
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode198394
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode298395
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode398335
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode498349
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode598052
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode698335
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode798124
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode898312
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode998335
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode1098395
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode1198335
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode1298496
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode1398335
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode1498332
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt067000
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/AppliedToCurrentYearAmt056390
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt056390
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt038412
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt041301
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt08550
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt016515
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt016515
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0110873
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt022610
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt038412
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt041301
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt08550
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt079000
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt022610
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0127388
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0104778
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt010096
LandEtcSchedule2/LandEtcGrp/BookValueAmt099138
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0RENTAL HOUSE
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt0109234
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt0195000
LegalFeesSchedule/LegalFeesGrp/AdjustedNetIncomeAmt0872
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0INDIRECT LEGAL FEES
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt0872
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt0872
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt0750
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt12018
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt24177
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt3193
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt4257
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt54800
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt62250
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt7235
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0RESIDENTIAL RENTAL
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1INSURANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2HOA DUES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4DUES & SUBSCRIPTIONS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5INSURANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6MAINTENANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc7MANAGEMENT FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc8LOAN FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc9RECORDING FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt0750
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt12018
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt24076
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt3193
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt4257

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,061,776
Liabilities
$1
Net assets
$1,061,776
Revenue
$130,259
Expenses
$122,857
Net income
$7,402
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.05$1.06$1.01
2018Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.01$0.03$0.12$0.09
2017Detailed filing. Detailed filing data is available for this year.$1.10$0.00$1.10$0.09$0.11$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.13$0.00$1.13$0.12$0.13$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.14$0.00$1.14$0.12$0.08$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.31$0.20$1.11$0.16$0.12$0.05
2013Detailed filing. Detailed filing data is available for this year.$1.06$0.00$1.06$0.13$0.12$0.01
2012Detailed filing. Detailed filing data is available for this year.$1.05$0.00$1.05$0.15
2011Detailed filing. Detailed filing data is available for this year.$1.10$0.00$1.10$0.09
2010Detailed filing. Detailed filing data is available for this year.$1.08$0.00$1.08$0.07
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • $1M-$5M nonprofits