Civic Intelligence

Obsidian Foundation Inc.

990PF • Fiscal year 2020 • EIN 91-1897282

Jan 01, 2020 to Dec 31, 2020 • Filed on Jun 10, 2021

Organization Profile
1050 N Briar LnBoise, ID 83712

(208) 343-5999

Siviq Scores

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

Liabilities / Assets

39th percentile

0.00x

Higher debt load relative to assets than 39% of similar nonprofits.

2020 filings • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

38th percentile

0.01x

Higher debt load relative to revenue than 38% of similar nonprofits.

2020 filings • $1M-$5M nonprofits • Source year 2020

Net Margin

96th percentile

86%

Higher net margin than 96% of similar nonprofits.

2020 filings • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

44th percentile

$0

Higher top officer pay than 44% of similar nonprofits.

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

2020 filings • $1M-$5M nonprofits • Source year 2020

Asset Growth

89th percentile

47%

Faster asset growth than 89% of similar nonprofits.

2020 filings • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

99th percentile

1723%

Faster revenue growth than 99% of similar nonprofits.

2020 filings • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$2,710,489

Up $871,746 (+47%) from 2019

Net Assets

Up

$2,699,966

Up $871,781 (+48%) from 2019

Liabilities

Down

$10,523

Down $35 (-0.3%) from 2019

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin96th percentile

Revenue

Up

$1,009,656

Up $954,263 (+1723%) from 2019

Expenses

Up

$137,875

Up $32,780 (+31%) from 2019

Net Income

Up

$871,781

Up $921,483 (+1854%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $36,797Liabilities 2011: $02011Assets 2012: $33,553Liabilities 2012: $0Net Assets 2012: $33,5532012Assets 2013: $21,965Liabilities 2013: $0Net Assets 2013: $21,9652013Assets 2014: $15,462Liabilities 2014: $0Net Assets 2014: $15,4622014Assets 2015: $35,384Liabilities 2015: $0Net Assets 2015: $35,3842015Assets 2016: $2,008,293Liabilities 2016: $0Net Assets 2016: $2,008,2932016Assets 2017: $1,935,012Liabilities 2017: $0Net Assets 2017: $1,935,0122017Assets 2018: $1,881,841Liabilities 2018: $3,954Net Assets 2018: $1,877,8872018Assets 2019: $1,838,743Liabilities 2019: $10,558Net Assets 2019: $1,828,1852019Assets 2020: $2,710,489Liabilities 2020: $10,523Net Assets 2020: $2,699,9662020Assets 2021: $2,743,005Liabilities 2021: $79,555Net Assets 2021: $2,663,4502021Assets 2022: $2,619,177Liabilities 2022: $101,694Net Assets 2022: $2,517,4832022Assets 2023: $2,538,381Liabilities 2023: $132,521Net Assets 2023: $2,405,8602023Assets 2024: $2,334,563Liabilities 2024: $71,572Net Assets 2024: $2,262,9912024

Highlighted filing

2020

Assets$2,710,489
Liabilities$10,523
Net Assets$2,699,966
Open 2020 Filing

Operations Trend

Revenue Growth99th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $19Expenses 2011: $1,676Net Income 2011: -$1,6572011Expenses 2012: $3,2552012Revenue 2013: $2Expenses 2013: $11,590Net Income 2013: -$11,5882013Revenue 2014: $2Expenses 2014: $6,505Net Income 2014: -$6,5032014Revenue 2015: $20,442Expenses 2015: $520Net Income 2015: $19,9222015Revenue 2016: $2,000,478Expenses 2016: $27,569Net Income 2016: $1,972,9092016Revenue 2017: $14,099Expenses 2017: $87,380Net Income 2017: -$73,2812017Revenue 2018: $39,085Expenses 2018: $99,425Net Income 2018: -$60,3402018Revenue 2019: $55,393Expenses 2019: $105,095Net Income 2019: -$49,7022019Revenue 2020: $1,009,656Expenses 2020: $137,875Net Income 2020: $871,7812020Revenue 2021: $233,560Expenses 2021: $274,757Net Income 2021: -$41,1972021Revenue 2022: $64,185Expenses 2022: $210,152Net Income 2022: -$145,9672022Revenue 2023: $121,653Expenses 2023: $233,276Net Income 2023: -$111,6232023Revenue 2024: $155,750Expenses 2024: $298,619Net Income 2024: -$142,8692024

Highlighted filing

2020

Revenue$1,009,656
Expenses$137,875
Net Income$871,781
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 10, 2021
Return Version
2020v4.1
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHAEL BORENDirector/President-$0--
JOAN BORENDirector/Secretary-$0--
KATHERINE BORENDirector-$0--
JACK BORENDirector-$0--
AMANDA BORENDirector-$0--
Filing and Contact Details

Filer

Filer Name
Obsidian Foundation Inc
EIN
91-1897282
Phone
2083435999
Address
1050 N BRIAR LN, BOISE, ID 83712

Signing Officer

Name
Joan Boren
Title
Director/secretary
Phone
2083435999
Signed
2021-06-10
Discuss with paid preparer
Yes

Preparer

Firm
Eide Bailly Llp
Address
877 W MAIN ST STE 800, BOISE, ID 83702-5858
Preparer
Renee J Malewski CPA
Phone
2083447150
Raw XML AppendixShowing 400 of 759 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/Amt01850
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt0ACCOUNTING FEES
AccountingFeesSchedule/AccountingFeesDetail/DisbursementsCharitablePrpsAmt0925
AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt0925
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt021111
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt133976
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt222943
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt322330
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt427099
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt517860
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt621853
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt720351
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt827266
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt921907
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt1022364
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt1136842
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt1219212
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt1329501
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt1434703
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt1532468
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt1653746
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt1737314
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt1833474
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt1926805
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt2026438
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt2128991
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt2223111
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt2324926
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt2426614
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt2520073
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt2629426
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt2719717
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt2822944
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt295041
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt3038424
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt317016
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt3214881
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt3324168
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt3430222
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt35633
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt033639
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt138943
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt246382
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt327475
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt439843
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt514292
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt629660
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt732145
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt830026
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt923905
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt1024812
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt1141636
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt1222820
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt1336273
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt1438480
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt1538121
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt16159228
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt1765678
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt1831325
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt1926224
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt2024910
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt2166726
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt2260936
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt2324446
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt2443816
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt2536236
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt2621113
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt2711277
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt2813649
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt297733
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt3052742
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt316890
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt3214660
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt3329704
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt3431502
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt35190
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm0280 EATON CORP
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm1150 FEDEX
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm2200 UNITED RENTALS
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm3350 WESCO INTERNATIONAL
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm4150 HOME DEPOT
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm5150 POLARIS IND.
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm6200 PEPSICO INC.
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm7300 ABBVIE
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm8120 BECTON DICKINSON
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm9350 CVS CAREMARK
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm10275 BRISTOL MYERS
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm11200 CIGNA CORP
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm12145 JOHNSON & JOHNSON
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm13300 AMERICAN EXPRESS
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm14250 CHUBB LTD
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm15300 JP MORGAN CHASE
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm16300 APPLE INC.
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm17150 BROADCOM
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm18700 CISCO SYSTEM INC.
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm19320 COGNIZANT TECH
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm20440 INTEL CORP
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm21300 MICROSOFT
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm22400 QUALCOMM INC.
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm23850 AT&T INC.
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm2425 GOOGLE A
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm25200 WALT DISNEY CO.
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm26250 CHEVRON TEXACO CORP
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm27950 ETRACS ALERIAN MLP
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm28330 MARATHON PETROLEUM
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm29205 CARRIER GLOBAL
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm30200 GOLDMAN SACHS GROUP INC
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm31102 OTIS WORLDWIDE
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm32205 RAYTHEON TECHNOLOGIES CORP
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm33400 SYSCO CORP
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm34200 ADVANCE AUTO PARTS
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm35275 RTS BRISTON MYERS SQUIBB CO
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt0409437
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt11058264
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt253439
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt040349.7270 VANGUARD SHORT TERM INVESTMENT GRADE ADMIRAL CL
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt1879.7990 VANGUARD TOTAL STOCK MARKET INDEX ADMIRAL CL
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt25000 VANGUARD SHORT TERM INVESTMENT GRADE ADMIRAL CL
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt0423245
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt11101417
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt255244
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd0AT COST
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd1AT COST
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd2AT COST
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionAmt041103
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionAmt0-31499
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionCd018
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionAmt052
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt09656
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/RelatedOrExemptFunctionIncmAmt00
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/UnrelatedBusinessTaxblIncmAmt00
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt09656
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesChrtblPrpsAmt0925
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncmAmt0925
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt01850
IRS990PF/AnalysisOfRevenueAndExpenses/CapGainNetIncmNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnssAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt0126700
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt0126700
IRS990PF/AnalysisOfRevenueAndExpenses/ContriRcvdRevAndExpnssAmt01000000
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt041103
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt041103
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0871781
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt0125001
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavNetInvstIncmAmt030
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavRevAndExpnssAmt052
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt0-31499
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt032281
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncmAmt0132
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt0132
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesNetInvstIncmAmt07795
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnssAmt07795
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt01398
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt0127625
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt08852
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt0137875
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt041133
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt01009656
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt0925
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt08852
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt011175
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt02020-03-10
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt12020-01-23
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt22020-04-23
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt32019-07-08
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt42019-04-03
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt52019-03-08
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt62018-04-12
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt72018-03-14
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt82018-04-20
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt92018-03-12
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt102018-10-26
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt112018-04-05
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt016028
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt138149
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt21286
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt316674
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt418107
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt517756
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt634
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt722053
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt826413
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt02967
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt12768
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt25845
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt3208
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt42404
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt53574
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt6-10474
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt7-10745
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt8-14511
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt9-12
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt107941
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt11-21464
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt02967
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt12768
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt25845
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt3208
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt42404
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt53574
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt6-10474
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt7-10745
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt8-14511
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt9-12
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt107941
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt11-21464
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt018995
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt12768
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt243994
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt31494
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt42404
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt53574
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt66200
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt77362
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt83245
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt922
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt1029994
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt114949
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd0P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd1P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd2P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd3P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd4P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd5P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd6P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd7P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd8P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd9P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd10P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd11P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc0500 ADV MICRO DEVICES
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc1-5 CALL INTC
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc2400 ZIMMER BIOMET HOLDINGS INC
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc3-2 CALL PEP
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc4-1 CALL AVG
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc5-2 CALL AAP
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc6400 DAVE & BUSTERS
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc7320 DELTA AIRLINES INC
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc8500 DEVON ENERGY CORPORATION
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc90.500 OTIS WORLDWIDE CORP
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc10300 PAYPAL HOLDINGS INC
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc11400 SCHLUMBERGER LTD
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt02020-10-16
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt12020-09-21
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt22020-12-18
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt32020-01-14
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt42020-01-21
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt52020-01-21
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt62020-09-17
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt72020-04-21
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt82020-04-01
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt92020-04-03
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt102020-01-17
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt112020-04-01
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt0-31499
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0871781
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherDecreasesAmt00
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherIncreasesAmt00
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt02699966
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt01828185
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt02699966
IRS990PF/DistributableAmountGrp/DeductionFromDistributableAmt00
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt095045
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt095045
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt095045
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt095494
IRS990PF/DistributableAmountGrp/RecoveriesQualfiedDistriAmt00
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt0449
IRS990PF/DistributableAmountGrp/TotalTaxAmt0449
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToESTaxAmt0471
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/BackupWithholdingWithheldAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EsPenaltyAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt0920
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/ExemptFrgnOrgTaxWthldAtSrceAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/ExtsnRequestIncomeTaxPaidAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt0449
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/OverpaymentAmt0471
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/RefundAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtitleATaxAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt0449
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt0449
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxUnderSection511Amt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt0920
IRS990PF/FMVAssetsEOYAmt03110942
IRS990PF/Form990PFBalanceSheetsGrp/AdditionalPaidInCapitalBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/AdditionalPaidInCapitalEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt0365655
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt0283599
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt0283599
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt0937193
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt0905750
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt01247437
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowFASB117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsBOYAmt0535895
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYAmt01521140
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYFMVAmt01579906
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesBOYAmt010558
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesEOYAmt010523
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt01828185
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningEOYAmt02699966
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt01838743
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt02710489
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt03110942
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt010558
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt010523
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt01838743
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt02710489
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt01828185
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt02699966
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AcquisitionIndebtednessAmt00
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt01938974
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt0334258
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt01604716
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt029085
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt095494
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt01909889
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt01938974
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/ContractorPaidOver50kCnt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt00.50
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt20.50
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt40.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt40
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt40
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0MICHAEL BOREN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1JOAN BOREN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2KATHERINE BOREN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3JACK BOREN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm4AMANDA BOREN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0DIRECTOR/PRESIDENT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1DIRECTOR/SECRETARY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt4DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt01050 N BRIAR LANE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt11050 N BRIAR LANE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt2510 CRESTWOOD RD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt3109 E SOUTH TEMPLE 6G
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt42428 FIELD ROSE DRIVE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0BOISE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1BOISE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm2KAYSVILLE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm3SALT LAKE CITY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm4SALT LAKE CITY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0ID
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd1ID
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd2UT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd3UT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd4UT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd083712
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd183712
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd284037
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd384111
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd484121
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OtherEmployeePaidOver50kCnt00
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt0127625
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt0127625
IRS990PF/QualifyingDistriPartXIIGrp/PctSect4940eOrgNetInvstIncmAmt00
IRS990PF/QualifyingDistriPartXIIGrp/ProgramRelatedInvstTotalAmt00
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt0127625
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd00
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd00
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd00
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd00
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd00
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd00
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd00
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$2,710,489
Liabilities
$10,523
Net assets
$2,699,966
Revenue
$1,009,656
Expenses
$137,875
Net income
$871,781
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.33$0.07$2.26$0.16$0.30$0.14
2023Detailed filing. Detailed filing data is available for this year.$2.54$0.13$2.41$0.12$0.23$0.11
2022Detailed filing. Detailed filing data is available for this year.$2.62$0.10$2.52$0.06$0.21$0.15
2021Detailed filing. Detailed filing data is available for this year.$2.74$0.08$2.66$0.23$0.27$0.04
2020Detailed filing. Detailed filing data is available for this year.$2.71$0.01$2.70$1.01$0.14$0.87
2019Detailed filing. Detailed filing data is available for this year.$1.84$0.01$1.83$0.06$0.11$0.05
2018Detailed filing. Detailed filing data is available for this year.$1.88$0.00$1.88$0.04$0.10$0.06
2017Detailed filing. Detailed filing data is available for this year.$1.94$0.00$1.94$0.01$0.09$0.07
2016Detailed filing. Detailed filing data is available for this year.$2.01$0.00$2.01$2.00$0.03$1.97
2015Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.02$0.00$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.00$0.01$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.00$0.01$0.01
2012Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.00
2011Summary only. Only limited summary data is available for this year.$0.04$0.00$0.00$0.00$0.00