Civic Intelligence

Bob & Ginny Peterson Foundation

990PF • Fiscal year 2012 • EIN 91-1753779

Jan 01, 2012 to Dec 31, 2012 • Filed on May 14, 2013

Organization Profile
324 Dakota Dunes Blvd Suite 20057049
Siviq Scores

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

Liabilities / Assets

33rd percentile

0.00x

Higher debt load relative to assets than 33% of similar nonprofits.

2012 filings • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

68th percentile

$0

Higher top officer pay than 68% of similar nonprofits.

2012 filings • $1M-$5M nonprofits • Source year 2012

Asset Growth

63rd percentile

3.8%

Faster asset growth than 63% of similar nonprofits.

2012 filings • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$3,276,168

Up $120,693 (+3.8%) from 2011

Net Assets

$3,266,509

No earlier filing loaded for comparison.

Liabilities

Up

$9,659

Up $7,837 (+430%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$364,116

Down $188,923 (-34%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $3,155,475Liabilities 2011: $1,8222011Assets 2012: $3,276,168Liabilities 2012: $9,659Net Assets 2012: $3,266,5092012Assets 2013: $3,167,624Liabilities 2013: $567Net Assets 2013: $3,167,0572013Assets 2014: $2,860,095Liabilities 2014: $0Net Assets 2014: $2,860,0952014Assets 2015: $2,831,917Liabilities 2015: $0Net Assets 2015: $2,831,9172015Assets 2016: $2,344,391Liabilities 2016: $0Net Assets 2016: $2,344,3912016Assets 2017: $1,900,308Liabilities 2017: $0Net Assets 2017: $1,900,3082017Assets 2018: $1,617,322Liabilities 2018: $0Net Assets 2018: $1,617,3222018Assets 2019: $1,397,363Liabilities 2019: $0Net Assets 2019: $1,397,3632019Assets 2020: $1,233,268Liabilities 2020: $0Net Assets 2020: $1,233,2682020Assets 2021: $1,056,524Liabilities 2021: $0Net Assets 2021: $1,056,5242021Assets 2022: $710,815Liabilities 2022: $30,000Net Assets 2022: $680,8152022Assets 2023: $967,618Liabilities 2023: $28,000Net Assets 2023: $939,6182023Assets 2024: $924,215Liabilities 2024: $4,000Net Assets 2024: $920,2152024

Highlighted filing

2012

Assets$3,276,168
Liabilities$9,659
Net Assets$3,266,509
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KRevenue 2011: $168,750Expenses 2011: $553,039Net Income 2011: -$384,2892011Expenses 2012: $364,1162012Revenue 2013: $183,280Expenses 2013: $282,732Net Income 2013: -$99,4522013Revenue 2014: $204,954Expenses 2014: $511,916Net Income 2014: -$306,9622014Revenue 2015: $130,636Expenses 2015: $158,814Net Income 2015: -$28,1782015Revenue 2016: $231,199Expenses 2016: $718,725Net Income 2016: -$487,5262016Revenue 2017: $160,689Expenses 2017: $604,772Net Income 2017: -$444,0832017Revenue 2018: $93,880Expenses 2018: $376,866Net Income 2018: -$282,9862018Revenue 2019: $164,295Expenses 2019: $384,254Net Income 2019: -$219,9592019Revenue 2020: $66,055Expenses 2020: $230,150Net Income 2020: -$164,0952020Revenue 2021: $165,355Expenses 2021: $342,099Net Income 2021: -$176,7442021Revenue 2022: $11,119Expenses 2022: $386,828Net Income 2022: -$375,7092022Revenue 2023: $536,216Expenses 2023: $277,413Net Income 2023: $258,8032023Revenue 2024: $381,776Expenses 2024: $401,179Net Income 2024: -$19,4032024

Highlighted filing

2012

Revenue-
Expenses$364,116
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 14, 2013
Return Version
2012v2.1
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
G VIRGINIA PETERSONPresident-$0--
MARK R PETERSONSec/Treas-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantJACKSON RECOVERY CENTERSUNRESTRICTEDPUBLICSIOUX CITY, IA, US$51,000
Paid GrantFRIENDS OF THE NORTH SIOUX CITY LIBRARYUNRESTRICTEDPUBLICNORTH SIOUX CITY, SD, US$50,000
Paid GrantSIOUXLAND COMMUNITY FOUNDATIONUNRESTRICTEDPUBLICSIOUX CITY, IA, US$26,000
Paid GrantCAMP HIGH HOPESUNRESTRICTEDPUBLICSIOUX CITY, IA, US$21,200
Paid GrantSIOUXLAND HERITAGE FOUNDATIONUNRESTRICTEDPUBLICSIOUX CITY, IA, US$20,000
Paid GrantHOLY CROSS EVANGELICAL LUTHERAN CHURCHUNRESTRICTEDPUBLICDAKOTA DUNES, SD, US$12,000
Paid GrantDICKINSON COUNTY TRAILS FOUNDATIONUNRESTRICTEDPUBLICOKOBOJI, IA, US$11,608
Paid GrantUNITED WAY OF SIOUXLANDUNRESTRICTEDPUBLICSIOUX CITY, IA, US$11,100
Paid GrantCOUNCIL ON SEXUAL ASSAULT AND DOMESTIC VIOLENCEUNRESTRICTEDPUBLICSIOUX CITY, IA, US$11,000
Paid GrantMERCY FOUNDATIONUNRESTRICTEDPUBLICSIOUX CITY, IA, US$10,000
Paid GrantSHORECREST PREPARATORY SCHOOLUNRESTRICTEDPUBLICSAINT PETERSBURG, FL, US$10,000
Paid GrantSTEPHENS COLLEGEUNRESTRICTEDPUBLICCOLUMBIA, MO, US$10,000
Paid GrantBOYS AND GIRLS HOME OF SIOUX CITY INCUNRESTRICTEDPUBLICSIOUX CITY, IA, US$6,200
Paid GrantAIDS SERVICE ASSOCIATION OF PINELLAS INCUNRESTRICTEDPUBLICST PETERSBURG, FL, US$5,000
Paid GrantAMFARUNRESTRICTEDPUBLICNEW YORK, NY, US$5,000
Paid GrantBRIAR CLIFF UNIVERSITYUNRESTRICTEDPUBLICSIOUX CITY, IA, US$5,000
Paid GrantGOODWILL INDUSTRIESUNRESTRICTEDPUBLICSIOUX CITY, IA, US$5,000
Paid GrantMAPLE VALLEY COMMUNITY SCHOOLSUNRESTRICTEDPUBLICMAPLETON, IA, US$5,000
Paid GrantSUNRISE RETIREMENTUNRESTRICTEDPUBLICSIOUX CITY, IA, US$5,000
Paid GrantSUSAN G KOMEN FOR THE CUREUNRESTRICTEDPUBLICSIOUX CITY, IA, US$5,000
Paid GrantTHE CRADLE FOUNDATIONUNRESTRICTEDPUBLICEVANSTON, IL, US$5,000
Paid GrantBOYS CLUBUNRESTRICTEDPUBLICSIOUX CITY, IA, US$3,500
Paid GrantUNIVERSITY OF NEBRASKA FOUNDATIONUNRESTRICTEDPUBLICLINCOLN, NE, US$3,000
Paid GrantSIOUX CITY COMMUNITY SCHOOLSUNRESTRICTEDPUBLICSIOUX CITY, IA, US$2,500
Paid GrantGIRL'S INCUNRESTRICTEDPUBLICSIOUX CITY, IA, US$1,000
Paid GrantSIOUX CITY ART CENTERUNRESTRICTEDPUBLICSIOUX CITY, IA, US$1,000
Paid GrantJUNE E NYLEN CANCER CENTERUNRESTRICTEDPUBLICSIOUX CITY, IA, US$500
Paid GrantSIOUXLAND CARESUNRESTRICTEDPUBLICSIOUX CITY, IA, US$500
Paid GrantRONALD MCDONALD HOUSEUNRESTRICTEDPUBLICSIOUX CITY, IA, US$400
Filing and Contact Details

Filer

EIN
91-1753779
Raw XML AppendixShowing 400 of 678 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/AccountingFees/Amount05028
AccountingFeesSchedule/AccountingFees/Category0ACCOUNTING SERVICES
AccountingFeesSchedule/AccountingFees/DisbursementsCharitablePrps00
AccountingFeesSchedule/AccountingFees/NetInvestmentIncome00
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue029
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue13177710
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV028275
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV13299730
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock0GOLDMAN SACHS
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock1BARCLAYS
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionAmount052272
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionCode014
IRS990PF/AnalysisIncomeProducingActy/GainSalesAssetsOthThanInvntry/ExclusionAmount0111362
IRS990PF/AnalysisIncomeProducingActy/GainSalesAssetsOthThanInvntry/ExclusionCode018
IRS990PF/AnalysisIncomeProducingActy/OtherInvestmentIncomePartVII/ExclusionAmount0313338
IRS990PF/AnalysisIncomeProducingActy/OtherInvestmentIncomePartVII/ExclusionCode014
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/ExclusionAmount0476972
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/RelatedOrExemptFunctionIncome00
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/UnrelatedBusinessIncomeAmount00
IRS990PF/AnalysisIncomeProducingActy/TotalPartXVIA0476972
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnss05028
IRS990PF/AnalysisOfRevenueAndExpenses/CapitalGainNetIncmNetInvstIncm0111362
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnss00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidDsbrsChrtblPrps0302508
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidRevAndExpnss0302508
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncm051580
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnss052272
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses0112856
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPrice03986251
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAssetsRevAndExpnss0111362
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome0442288
IRS990PF/AnalysisOfRevenueAndExpenses/NotRequiredToAttachScheduleB0X
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsDsbrsChrtblPrps03086
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsNetInvstIncm010288
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsRevAndExpnss020575
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncm03041
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnss03041
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeNetInvstIncm0313338
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnss0313338
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesNetInvstIncm016319
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnss016319
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesDsbrsChrtblPrps0951
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncm04344
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnss016645
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblPrps0306545
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncm033992
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss0364116
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome0476280
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses0476972
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblPrps04037
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncm033992
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss061608
IRS990PF/BalanceSheets/AccountsPayableBOY0528
IRS990PF/BalanceSheets/AccountsPayableEOY0526
IRS990PF/BalanceSheets/CapitalStockBOY00
IRS990PF/BalanceSheets/CapitalStockEOY00
IRS990PF/BalanceSheets/InvestmentsCorpStockBOY03102251
IRS990PF/BalanceSheets/InvestmentsCorpStockEOY03177739
IRS990PF/BalanceSheets/InvestmentsCorpStockEOYFMV03328005
IRS990PF/BalanceSheets/OrgThatDoNotFollowSFAS1170X
IRS990PF/BalanceSheets/OtherLiabilitiesBOY01294
IRS990PF/BalanceSheets/OtherLiabilitiesEOY09133
IRS990PF/BalanceSheets/PaidInOrCapitalSurplusBOY00
IRS990PF/BalanceSheets/PaidInOrCapitalSurplusEOY00
IRS990PF/BalanceSheets/RetainedEarningsBOY03153653
IRS990PF/BalanceSheets/RetainedEarningsEOY03266509
IRS990PF/BalanceSheets/SavingsAndTempCashInvstBOY053224
IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOY098429
IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOYFMV098429
IRS990PF/BalanceSheets/TotalAssetsBOY03155475
IRS990PF/BalanceSheets/TotalAssetsEOY03276168
IRS990PF/BalanceSheets/TotalAssetsEOYFMV03426434
IRS990PF/BalanceSheets/TotalLiabilitiesBOY01822
IRS990PF/BalanceSheets/TotalLiabilitiesEOY09659
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY03155475
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsEOY03276168
IRS990PF/BalanceSheets/TotalNetAssetsBOY03153653
IRS990PF/BalanceSheets/TotalNetAssetsEOY03266509
IRS990PF/CapitalGainsAndLosses/CapitalGainNetIncome0111362
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis0223884
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis1309330
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis21223967
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis3369612
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis41345695
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis5377072
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis61176
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis724153
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired02012-01-30
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired12010-01-30
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired22012-01-30
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired32010-01-30
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired42010-01-30
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired52010-01-30
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired62012-01-30
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired72010-01-30
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold02012-06-30
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold12012-06-30
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold22012-06-30
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold32012-06-30
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold42012-06-30
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold52012-06-30
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold62012-06-30
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold72012-06-30
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset0GOLDMAN SACHS SHORT TERM
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset1GOLDMAN SACHS LONG TERM
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset2BARCLAYS SHORT TERM
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset3BARCLAYS LONG TERM
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset4TAXABLE FIXED INCOME PARTNERS
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset5ALTRINSIC
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset6ALTRINSIC
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset7ALTRINSIC
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset8CAPITAL GAINS DIVIDENDS
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss09299
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss189719
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss234077
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss363414
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss4-56952
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss5-2893
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss6-1176
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss7-24153
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss827
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses09299
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses189719
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses234077
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses363414
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses4-56952
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses5-2893
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses6-1176
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses7-24153
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses827
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice0233183
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice1399049
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice21258044
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice3433026
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice41288743
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice5374179
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice627
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired0P
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired1P
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired2P
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired3P
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired4P
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired5P
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired6P
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired7P
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired8P
IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses0112856
IRS990PF/ChangesInNetAssetsFundBalances/OtherDecreases00
IRS990PF/ChangesInNetAssetsFundBalances/OtherIncreases00
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal03266509
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY03153653
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY03266509
IRS990PF/DistributableAmount/DeductionFrDistributableAmount00
IRS990PF/DistributableAmount/DistributableAmountAsAdjusted0163051
IRS990PF/DistributableAmount/DistributableAmountBeforeAdj0163051
IRS990PF/DistributableAmount/DistributableAmountBeforeDed0163051
IRS990PF/DistributableAmount/MinimumInvestmentReturn0171897
IRS990PF/DistributableAmount/RecoveriesQlfyDistributions00
IRS990PF/DistributableAmount/TaxBasedOnInvestmentIncome08846
IRS990PF/DistributableAmount/TotalTax08846
IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax08846
IRS990PF/ExciseTaxBasedOnInvestmentIncm/PenaltyForUnderpayment065
IRS990PF/ExciseTaxBasedOnInvestmentIncm/SubtitleATax00
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Subtotal08846
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxBasedOnInvestmentIncome08846
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxDue08911
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxUnderSection51100
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TotalCreditsAndPayments00
IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY03426434
IRS990PF/MethodOfAccountingCash0X
IRS990PF/MinimumInvestmentReturn/AcquisitionIndebtedness00
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets03490287
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances067001
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities03423286
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable052354
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn0171897
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets03437933
IRS990PF/MinimumInvestmentReturn/ReductionClaimed00
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets03490287
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/AverageHoursPerWeek035.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/Compensation026912
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/EmployeeBenefits00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/ExpenseAccount00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/Name0SUSAN DEPASS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/Title0EXECUTIVE DIRECTOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/USAddress/AddressLine10324 DAKOTA DUNES BLVD SUITE 200
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/USAddress/City0DAKOTA DUNES
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/USAddress/State0SD
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/USAddress/ZIPCode057049
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition00.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition10.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0G VIRGINIA PETERSON
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1MARK R PETERSON
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0PRESIDENT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1SEC/TREAS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine10324 DAKOTA DUNES BLVD SUITE 200
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine11324 DAKOTA DUNES BLVD SUITE 200
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0DAKOTA DUNES
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City1DAKOTA DUNES
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0SD
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State1SD
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode057049
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode157049
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/TotNumberOfCntrctPaidOver50k00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/TotNumberOfOthEmplPaidOver50k00
IRS990PF/QlfyUndSect4940eForReducedTax/AdjNonchrtblAssetsAndOnePct0539462
IRS990PF/QlfyUndSect4940eForReducedTax/AdjustedNoncharitableAssets0535039
IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio00.155628
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear100.132404
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear200.099478
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear300.123117
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear400.117361
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear500.305778
IRS990PF/QlfyUndSect4940eForReducedTax/LiableFor4942Tax00
IRS990PF/QlfyUndSect4940eForReducedTax/NetNoncharitableAssets03437933
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear103727961
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear204007429
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear303945403
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear404964560
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear504126697
IRS990PF/QlfyUndSect4940eForReducedTax/OnePercentNetInvestmentIncome04423
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributions0306545
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear10493596
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear20398650
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear30485747
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear40582645
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear501261855
IRS990PF/QlfyUndSect4940eForReducedTax/TotalDistributionRatio00.778138
IRS990PF/QualifyingDistributions/AdjQualifyingDistributions0306545
IRS990PF/QualifyingDistributions/ExpensesAndContributions0306545
IRS990PF/QualifyingDistributions/OnePctSect4940eOrgNetInvstIncm00
IRS990PF/QualifyingDistributions/ProgramRelatedInvestmentsTotal00
IRS990PF/QualifyingDistributions/QualifyingDistributions0306545
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported00
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract00
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets01
IRS990PF/StatementsRegardingActivities/BooksInCareOfPersonName0HENJES CONNER WILLIAMS PC
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber07122773931
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine10PO BOX 1528
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0SIOUX CITY
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0IA
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode051102
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws00
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr01
IRS990PF/StatementsRegardingActivities/ForeignBank00
IRS990PF/StatementsRegardingActivities/Form1120POLFiled00
IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG01
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity00
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities00
IRS990PF/StatementsRegardingActivities/MoreThan100Spent00
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors00
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation00
IRS990PF/StatementsRegardingActivities/ReimbursementOfTax00
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e01
IRS990PF/StatementsRegardingActivities/Sect4955TaxOnManagers00
IRS990PF/StatementsRegardingActivities/Sect4955TaxOnOrganization00
IRS990PF/StatementsRegardingActivities/StatesFiledWith0IA
IRS990PF/StatementsRegardingActivities/TerminationEtc00
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver100000
IRS990PF/StatementsRegardingActivities/WebsiteAddress0N/A
IRS990PF/StatementsRegardingActy4720/ActsFailToQualifyAsExceptions00
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/BusinessHoldings00
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals00
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations00
IRS990PF/StatementsRegardingActy4720/InfluenceElection00
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation00
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments00
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose00
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson01
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical00
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract00
IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn00
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract00
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments00
IRS990PF/StatementsRegardingActy4720/UncorrectedPriorActs00
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears00
IRS990PF/SumOfProgramRelatedInvestments/Total00
IRS990PF/SupplementaryInformation/ContributingManager0G VIRGINIA PETERSON
IRS990PF/SupplementaryInformation/ContributingManager1MARK R PETERSON
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount05000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount15000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount26200
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount33500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount45000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount521200
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount611000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount711608
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount850000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount91000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount105000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount1112000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount1251000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount13500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount145000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount1510000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount16400
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount1710000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount181000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount192500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount20500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount2126000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount2220000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount2310000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount245000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount255000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount265000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount2711100
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount283000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0UNRESTRICTED
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution1UNRESTRICTED
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution2UNRESTRICTED
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution3UNRESTRICTED
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution4UNRESTRICTED
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution5UNRESTRICTED
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution6UNRESTRICTED
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution7UNRESTRICTED
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution8UNRESTRICTED
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution9UNRESTRICTED
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution10UNRESTRICTED
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution11UNRESTRICTED
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution12UNRESTRICTED
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution13UNRESTRICTED
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution14UNRESTRICTED
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution15UNRESTRICTED
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution16UNRESTRICTED
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution17UNRESTRICTED
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution18UNRESTRICTED
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution19UNRESTRICTED
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution20UNRESTRICTED
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution21UNRESTRICTED
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution22UNRESTRICTED
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution23UNRESTRICTED
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution24UNRESTRICTED
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution25UNRESTRICTED
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution26UNRESTRICTED
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution27UNRESTRICTED
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution28UNRESTRICTED
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10AIDS SERVICE ASSOCIATION OF PINELLAS INC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine11AMFAR
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine12BOYS AND GIRLS HOME OF SIOUX CITY INC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine13BOYS CLUB
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine14BRIAR CLIFF UNIVERSITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine15CAMP HIGH HOPES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine16COUNCIL ON SEXUAL ASSAULT AND DOMESTIC VIOLENCE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine17DICKINSON COUNTY TRAILS FOUNDATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine18FRIENDS OF THE NORTH SIOUX CITY LIBRARY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine19GIRL'S INC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine110GOODWILL INDUSTRIES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine111HOLY CROSS EVANGELICAL LUTHERAN CHURCH
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine112JACKSON RECOVERY CENTERS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine113JUNE E NYLEN CANCER CENTER
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine114MAPLE VALLEY COMMUNITY SCHOOLS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine115MERCY FOUNDATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine116RONALD MCDONALD HOUSE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine117SHORECREST PREPARATORY SCHOOL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine118SIOUX CITY ART CENTER
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine119SIOUX CITY COMMUNITY SCHOOLS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine120SIOUXLAND CARES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine121SIOUXLAND COMMUNITY FOUNDATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine122SIOUXLAND HERITAGE FOUNDATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine123STEPHENS COLLEGE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine124SUNRISE RETIREMENT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine125SUSAN G KOMEN FOR THE CURE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine126THE CRADLE FOUNDATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine127UNITED WAY OF SIOUXLAND
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine128UNIVERSITY OF NEBRASKA FOUNDATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus0PUBLIC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus1PUBLIC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus2PUBLIC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus3PUBLIC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus4PUBLIC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus5PUBLIC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus6PUBLIC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus7PUBLIC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus8PUBLIC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus9PUBLIC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus10PUBLIC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus11PUBLIC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus12PUBLIC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus13PUBLIC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus14PUBLIC

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,276,168
Liabilities
$9,659
Net assets
$3,266,509
Revenue
-
Expenses
$364,116
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.92$0.00$0.92$0.38$0.40$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.97$0.03$0.94$0.54$0.28$0.26
2022Detailed filing. Detailed filing data is available for this year.$0.71$0.03$0.68$0.01$0.39$0.38
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.06$0.00$1.06$0.17$0.34$0.18
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.23$0.00$1.23$0.07$0.23$0.16
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.40$0.00$1.40$0.16$0.38$0.22
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.62$0.00$1.62$0.09$0.38$0.28
2017Detailed filing. Detailed filing data is available for this year.$1.90$0.00$1.90$0.16$0.60$0.44
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.34$0.00$2.34$0.23$0.72$0.49
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.83$0.00$2.83$0.13$0.16$0.03
2014Detailed filing. Detailed filing data is available for this year.$2.86$0.00$2.86$0.20$0.51$0.31
2013Detailed filing. Detailed filing data is available for this year.$3.17$0.00$3.17$0.18$0.28$0.10
2012Detailed filing. Detailed filing data is available for this year.$3.28$0.01$3.27$0.36
2011Summary only. Only limited summary data is available for this year.$3.16$0.00$0.17$0.55$0.38