Civic Intelligence

Evolving Earth Foundation

990PF • Fiscal year 2012 • EIN 91-2077460

Jan 01, 2012 to Dec 31, 2012 • Filed on May 15, 2013

Organization Profile

View Organization Page

PO Box 209098027
Siviq Scores

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

Liabilities / Assets

66th percentile

0.01x

Higher debt load relative to assets than 66% of similar nonprofits.

2012 filings • <$500k 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

99th percentile

$47,500

Higher top officer pay than 99% of similar nonprofits.

2012 filings • <$500k nonprofits • Source year 2012

Asset Growth

89th percentile

58%

Faster asset growth than 89% of similar nonprofits.

2012 filings • <$500k 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 / Assets66th percentile

Assets

Up

$63,737

Up $23,312 (+58%) from 2011

Net Assets

Up

$63,003

Up $29,137 (+86%) from 2011

Liabilities

Down

$734

Down $5,825 (-89%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$174,634

Down $96,444 (-36%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$150K$100K$50K$0Assets 2010: $31,672Liabilities 2010: $2,281Net Assets 2010: $29,3912010Assets 2011: $40,425Liabilities 2011: $6,559Net Assets 2011: $33,8662011Assets 2012: $63,737Liabilities 2012: $734Net Assets 2012: $63,0032012Assets 2013: $111,364Liabilities 2013: $2,016Net Assets 2013: $109,3482013Assets 2014: $83,901Liabilities 2014: $2,138Net Assets 2014: $81,7632014Assets 2015: $91,117Liabilities 2015: $3,200Net Assets 2015: $87,9172015Assets 2016: $84,057Liabilities 2016: $2,673Net Assets 2016: $81,3842016Assets 2017: $62,143Liabilities 2017: $2,862Net Assets 2017: $59,2812017Assets 2018: $52,852Liabilities 2018: $1,758Net Assets 2018: $51,0942018Assets 2019: $37,448Liabilities 2019: $1,912Net Assets 2019: $35,5362019Assets 2020: $99,083Liabilities 2020: $1,786Net Assets 2020: $97,2972020Assets 2021: $84,352Liabilities 2021: $1,785Net Assets 2021: $82,5672021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2012

Assets$63,737
Liabilities$734
Net Assets$63,003
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KExpenses 2010: $277,3062010Expenses 2011: $271,0782011Expenses 2012: $174,6342012Revenue 2013: $202,123Expenses 2013: $155,442Net Income 2013: $46,6812013Revenue 2014: $139,301Expenses 2014: $166,854Net Income 2014: -$27,5532014Revenue 2015: $175,670Expenses 2015: $169,516Net Income 2015: $6,1542015Revenue 2016: $100,446Expenses 2016: $106,979Net Income 2016: -$6,5332016Revenue 2017: $103,014Expenses 2017: $125,117Net Income 2017: -$22,1032017Revenue 2018: $107,514Expenses 2018: $115,701Net Income 2018: -$8,1872018Revenue 2019: $100,379Expenses 2019: $115,937Net Income 2019: -$15,5582019Revenue 2020: $154,705Expenses 2020: $92,944Net Income 2020: $61,7612020Revenue 2021: $75,846Expenses 2021: $90,576Net Income 2021: -$14,7302021Revenue 2022: $12,719Expenses 2022: $95,286Net Income 2022: -$82,5672022

Highlighted filing

2012

Revenue-
Expenses$174,634
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 15, 2013
Return Version
2012v2.1
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
THOMAS DILLHOFFPresidentFT$47,500-$47,500
RICHARD DILLHOFFVice PresidentFT$20,000$26,749$46,749
S DILLHOFFSecretaryFT$29,167$7,334$36,501
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantMUSEUM OF THE ROCKIESSTUDENT GRANTSPUBLIC UNIVERSITYBOZEMAN, MT, US$3,000
Paid GrantOREGON STATE UNIVERSITYSTUDENT GRANTSPUBLIC UNIVERSITYCORVALLIS, OR, US$3,000
Paid GrantSTONY BROOK UNIVERSITYSTUDENT GRANTSPUBLIC UNIVERSITYSTONY BROOK, NY, US$3,000
Paid GrantUNIVERSITY OF CALIFORNIA BERKELEYSTUDENT GRANTSPUBLIC UNIVERSITYBERKELEY, CA, US$3,000
Paid GrantUNIVESRITY OF IOWASTUDENT GRANTSPUBLIC UNIVERSITYIOWA CITY, IA, US$3,000
Paid GrantUNIVERSITY OF WASHINGTONSTUDENT GRANTSPUBLIC UNIVERSITYCHICAGO, IL, US$3,000
Paid GrantVANDERBILT UNIVERSITYSTUDENT GRANTSPUBLIC UNIVERSITYNASHVILLE, TN, US$3,000
Paid GrantUNIVERSITY OF WASHINGTONSTUDENT GRANTSPUBLIC UNIVERSITYCHICAGO, IL, US$2,700
Paid GrantUNIVERSITY OF OREGONSTUDENT GRANTSPUBLIC UNIVERSITYEUGENE, OR, US$2,617
Paid GrantGEORGE WASHINGTON UNIVERSITYSTUDENT GRANTSPUBLIC UNIVERSITYASHBURN, VA, US$2,457
Filing and Contact Details

Filer

EIN
91-2077460
Raw XML AppendixShowing 400 of 738 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/AdjustedNetIncome03210
AccountingFeesSchedule/AccountingFees/Amount03210
AccountingFeesSchedule/AccountingFees/Category0ACCOUNTING FEES
AccountingFeesSchedule/AccountingFees/DisbursementsCharitablePrps00
AccountingFeesSchedule/AccountingFees/NetInvestmentIncome00
DepreciationSchedule/Depreciation/AdjustedNetIncome00
DepreciationSchedule/Depreciation/AdjustedNetIncome10
DepreciationSchedule/Depreciation/AdjustedNetIncome20
DepreciationSchedule/Depreciation/AdjustedNetIncome30
DepreciationSchedule/Depreciation/AdjustedNetIncome40
DepreciationSchedule/Depreciation/AdjustedNetIncome50
DepreciationSchedule/Depreciation/AdjustedNetIncome60
DepreciationSchedule/Depreciation/AdjustedNetIncome70
DepreciationSchedule/Depreciation/AdjustedNetIncome80
DepreciationSchedule/Depreciation/AdjustedNetIncome90
DepreciationSchedule/Depreciation/AdjustedNetIncome10303
DepreciationSchedule/Depreciation/ComputationMethod0200DB
DepreciationSchedule/Depreciation/ComputationMethod1200DB
DepreciationSchedule/Depreciation/ComputationMethod2200DB
DepreciationSchedule/Depreciation/ComputationMethod3SL
DepreciationSchedule/Depreciation/ComputationMethod4SL
DepreciationSchedule/Depreciation/ComputationMethod5200DB
DepreciationSchedule/Depreciation/ComputationMethod6SL
DepreciationSchedule/Depreciation/ComputationMethod7SL
DepreciationSchedule/Depreciation/ComputationMethod8SL
DepreciationSchedule/Depreciation/ComputationMethod9SL
DepreciationSchedule/Depreciation/ComputationMethod10200DB
DepreciationSchedule/Depreciation/CostOrOtherBasis01786
DepreciationSchedule/Depreciation/CostOrOtherBasis11683
DepreciationSchedule/Depreciation/CostOrOtherBasis2607
DepreciationSchedule/Depreciation/CostOrOtherBasis3746
DepreciationSchedule/Depreciation/CostOrOtherBasis4276
DepreciationSchedule/Depreciation/CostOrOtherBasis52337
DepreciationSchedule/Depreciation/CostOrOtherBasis6653
DepreciationSchedule/Depreciation/CostOrOtherBasis7359
DepreciationSchedule/Depreciation/CostOrOtherBasis8434
DepreciationSchedule/Depreciation/CostOrOtherBasis9218
DepreciationSchedule/Depreciation/CostOrOtherBasis101514
DepreciationSchedule/Depreciation/CurrentYearExpense00
DepreciationSchedule/Depreciation/CurrentYearExpense10
DepreciationSchedule/Depreciation/CurrentYearExpense20
DepreciationSchedule/Depreciation/CurrentYearExpense30
DepreciationSchedule/Depreciation/CurrentYearExpense40
DepreciationSchedule/Depreciation/CurrentYearExpense50
DepreciationSchedule/Depreciation/CurrentYearExpense60
DepreciationSchedule/Depreciation/CurrentYearExpense70
DepreciationSchedule/Depreciation/CurrentYearExpense80
DepreciationSchedule/Depreciation/CurrentYearExpense90
DepreciationSchedule/Depreciation/CurrentYearExpense1083
DepreciationSchedule/Depreciation/DateAcquired02000-11-27
DepreciationSchedule/Depreciation/DateAcquired12001-03-30
DepreciationSchedule/Depreciation/DateAcquired22001-07-10
DepreciationSchedule/Depreciation/DateAcquired32001-07-09
DepreciationSchedule/Depreciation/DateAcquired42001-12-28
DepreciationSchedule/Depreciation/DateAcquired52003-04-24
DepreciationSchedule/Depreciation/DateAcquired62003-04-06
DepreciationSchedule/Depreciation/DateAcquired72004-10-07
DepreciationSchedule/Depreciation/DateAcquired82005-06-10
DepreciationSchedule/Depreciation/DateAcquired92007-12-04
DepreciationSchedule/Depreciation/DateAcquired102008-12-08
DepreciationSchedule/Depreciation/DescriptionOfProperty0COMPUTER
DepreciationSchedule/Depreciation/DescriptionOfProperty1COMPUTER
DepreciationSchedule/Depreciation/DescriptionOfProperty2SCANNER
DepreciationSchedule/Depreciation/DescriptionOfProperty3SOFTWARE
DepreciationSchedule/Depreciation/DescriptionOfProperty4SOFTWARE
DepreciationSchedule/Depreciation/DescriptionOfProperty5DELL COMPUTER
DepreciationSchedule/Depreciation/DescriptionOfProperty6SOFTWARE
DepreciationSchedule/Depreciation/DescriptionOfProperty7SOFTWARE
DepreciationSchedule/Depreciation/DescriptionOfProperty8SOFTWARE
DepreciationSchedule/Depreciation/DescriptionOfProperty9QUICKBOOK UPGRADE
DepreciationSchedule/Depreciation/DescriptionOfProperty10COMPUTER
DepreciationSchedule/Depreciation/Life05.000000000000
DepreciationSchedule/Depreciation/Life15.000000000000
DepreciationSchedule/Depreciation/Life25.000000000000
DepreciationSchedule/Depreciation/Life33.000000000000
DepreciationSchedule/Depreciation/Life43.000000000000
DepreciationSchedule/Depreciation/Life55.000000000000
DepreciationSchedule/Depreciation/Life63.000000000000
DepreciationSchedule/Depreciation/Life73.000000000000
DepreciationSchedule/Depreciation/Life83.000000000000
DepreciationSchedule/Depreciation/Life93.000000000000
DepreciationSchedule/Depreciation/Life105.000000000000
DepreciationSchedule/Depreciation/NetInvestmentIncome00
DepreciationSchedule/Depreciation/NetInvestmentIncome10
DepreciationSchedule/Depreciation/NetInvestmentIncome20
DepreciationSchedule/Depreciation/NetInvestmentIncome30
DepreciationSchedule/Depreciation/NetInvestmentIncome40
DepreciationSchedule/Depreciation/NetInvestmentIncome50
DepreciationSchedule/Depreciation/NetInvestmentIncome60
DepreciationSchedule/Depreciation/NetInvestmentIncome70
DepreciationSchedule/Depreciation/NetInvestmentIncome80
DepreciationSchedule/Depreciation/NetInvestmentIncome90
DepreciationSchedule/Depreciation/NetInvestmentIncome100
DepreciationSchedule/Depreciation/PriorYearsDepreciation0746
DepreciationSchedule/Depreciation/PriorYearsDepreciation1276
DepreciationSchedule/Depreciation/PriorYearsDepreciation2179
DepreciationSchedule/Depreciation/PriorYearsDepreciation3434
DepreciationSchedule/Depreciation/PriorYearsDepreciation4218
DepreciationSchedule/Depreciation/PriorYearsDepreciation5602
IRS990PF/AnalysisIncomeProducingActy/GainSalesAssetsOthThanInvntry/ExclusionAmount0474
IRS990PF/AnalysisIncomeProducingActy/GainSalesAssetsOthThanInvntry/ExclusionCode018
IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/ExclusionAmount08
IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/ExclusionCode014
IRS990PF/AnalysisIncomeProducingActy/OtherRevenueDescribed/Description0MISCELLANEOUS INCOME
IRS990PF/AnalysisIncomeProducingActy/OtherRevenueDescribed/ExclusionAmount0203
IRS990PF/AnalysisIncomeProducingActy/OtherRevenueDescribed/ExclusionCode001
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/ExclusionAmount0685
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/RelatedOrExemptFunctionIncome00
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/UnrelatedBusinessIncomeAmount00
IRS990PF/AnalysisIncomeProducingActy/TotalPartXVIA0685
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesAdjNetIncm03210
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnss03210
IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncome00
IRS990PF/AnalysisOfRevenueAndExpenses/CapitalGainNetIncmNetInvstIncm0474
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstAdjNetIncm041334
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstDsbrsChrtblPrps055334
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnss096667
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidDsbrsChrtblPrps028774
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidRevAndExpnss028774
IRS990PF/AnalysisOfRevenueAndExpenses/ContriReceivedRevAndExpnss0201582
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDepletionAdjNetIncm0303
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDepletionNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDepletionRevAndExpnss083
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses027633
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPrice0202054
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsAdjNetIncm08
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsNetInvstIncm08
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsRevAndExpnss08
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAssetsRevAndExpnss0474
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome0452
IRS990PF/AnalysisOfRevenueAndExpenses/NetSTCGAdjNetIncm0474
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesAdjNetIncm01337
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblPrps01549
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncm030
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnss02916
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeAdjNetIncm0203
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnss0203
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftAdjNetIncm07679
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftDsbrsChrtblPrps026404
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftRevAndExpnss034083
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesAdjNetIncm03806
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesDsbrsChrtblPrps05095
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnss08901
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjustedNetIncome0685
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesAdjNetIncm057669
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblPrps0117156
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncm030
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss0174634
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome0482
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses0202267
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesAdjNetIncm057669
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblPrps088382
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncm030
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss0145860
IRS990PF/BalanceSheets/AccumDeprecLandBldgAndEquip010541
IRS990PF/BalanceSheets/CapitalStockBOY00
IRS990PF/BalanceSheets/CapitalStockEOY00
IRS990PF/BalanceSheets/CashBOY038360
IRS990PF/BalanceSheets/CashEOY061218
IRS990PF/BalanceSheets/CashEOYFMV061218
IRS990PF/BalanceSheets/LandBuildingAndEquipmentBasis010613
IRS990PF/BalanceSheets/LandBuildingAndEquipmentBOY0155
IRS990PF/BalanceSheets/LandBuildingAndEquipmentEOY072
IRS990PF/BalanceSheets/LandBuildingAndEquipmentEOYFMV072
IRS990PF/BalanceSheets/OrgThatDoNotFollowSFAS1170X
IRS990PF/BalanceSheets/OtherLiabilitiesBOY06559
IRS990PF/BalanceSheets/OtherLiabilitiesEOY0734
IRS990PF/BalanceSheets/PaidInOrCapitalSurplusBOY00
IRS990PF/BalanceSheets/PaidInOrCapitalSurplusEOY00
IRS990PF/BalanceSheets/RetainedEarningsBOY033866
IRS990PF/BalanceSheets/RetainedEarningsEOY063003
IRS990PF/BalanceSheets/SavingsAndTempCashInvstBOY01910
IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOY02447
IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOYFMV02447
IRS990PF/BalanceSheets/TotalAssetsBOY040425
IRS990PF/BalanceSheets/TotalAssetsEOY063737
IRS990PF/BalanceSheets/TotalAssetsEOYFMV063737
IRS990PF/BalanceSheets/TotalLiabilitiesBOY06559
IRS990PF/BalanceSheets/TotalLiabilitiesEOY0734
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY040425
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsEOY063737
IRS990PF/BalanceSheets/TotalNetAssetsBOY033866
IRS990PF/BalanceSheets/TotalNetAssetsEOY063003
IRS990PF/CapitalGainsAndLosses/CapitalGainNetIncome0474
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis025048
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis120115
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis24270
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis38715
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis48715
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis513488
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis68497
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis77071
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis817796
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis98474
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis1011556
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis1126957
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis1225060
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis1315818
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired02012-01-30
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired12012-10-26
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired22012-10-26
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired32012-10-26
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired42012-10-26
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired52012-01-30
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired62012-01-30
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired72012-01-30
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired82012-10-26
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired92012-01-30
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired102012-01-30
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired112012-01-30
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired122012-01-30
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired132012-10-26
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold02012-01-30
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold12012-10-26
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold22012-10-26
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold32012-10-26
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold42012-10-26
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold52012-01-30
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold62012-01-30
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold72012-01-30
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold82012-10-26
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold92012-01-30
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold102012-01-30
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold112012-01-30
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold122012-01-30
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold132012-10-26
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset0APPLE COMPUTER INC. - 56 SHS
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset1APPLE COMPUTER INC. - 33 SHS
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset2BERKSHIRE HATHAWAY INC CLASS B - 49 SHS
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset3BERKSHIRE HATHAWAY INC CLASS B - 100 SHS
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset4BERKSHIRE HATHAWAY INC CLASS B - 100 SHS
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset5COCA COLA CO. - 200 SHS
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset6COCA COLA CO. - 126 SHS
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset7FAMILY DOLLAR STORES, INC. - 127 SHS
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset8GAP INC. - 506 SHS
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset9MERK & CO., INC. - 220 SHS
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset10MERK & CO., INC. - 300 SHS
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset11NIKE, INC. CLASS B - 264 SHS
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset12VISA INC CLASS A - 248 SHS
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset13VISA INC CLASS A - 115 SHS
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss0297
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss1-7
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss2-21
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss3-44
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss4-44
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss5-18
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss6-11
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss7-33
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss8108
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss969
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss1094
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss11315
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss12-359
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss13128
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses0297
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses1-7
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses2-21
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses3-44
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses4-44
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses5-18
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses6-11
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses7-33
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses8108
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses969
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses1094
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses11315
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses12-359
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses13128
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice025345
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice120108
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice24249
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice38671
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice48671
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice513470
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice68486
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice77038
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice817904
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice98543
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice1011650
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice1127272
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice1224701
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice1315946
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired0D
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired1D
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired2D
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired3D
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired4D
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired5D
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired6D
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired7D
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired8D
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired9D
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired10D
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired11D
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired12D
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired13D
IRS990PF/CapitalGainsAndLosses/NetShortTermCapitalGainOrLoss0474
IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses027633
IRS990PF/ChangesInNetAssetsFundBalances/OtherDecreases02
IRS990PF/ChangesInNetAssetsFundBalances/OtherIncreases01506
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal063005
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY033866
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY063003
IRS990PF/DistributableAmount/Sect4942j3j5FndtnAndFrgnOrg0X
IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax09
IRS990PF/ExciseTaxBasedOnInvestmentIncm/SubtitleATax00
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Subtotal09
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxBasedOnInvestmentIncome09
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxDue09
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxUnderSection51100
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TotalCreditsAndPayments00
IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY063737
IRS990PF/MethodOfAccountingCash0X
IRS990PF/MinimumInvestmentReturn/AcquisitionIndebtedness00
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets070446
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances070111
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities0264
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable01057
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets071
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn03469
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets069389
IRS990PF/MinimumInvestmentReturn/ReductionClaimed00
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets070446
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition037.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition137.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition237.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation029167
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation147500
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation220000
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc07334
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc226749
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0S DILLHOFF
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1THOMAS DILLHOFF
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2RICHARD DILLHOFF
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0SECRETARY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1PRESIDENT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2VICE PRESIDENT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine10PO BOX 2090
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine11PO BOX 2090
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine12PO BOX 2090
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0ISSAQUAH
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City1ISSAQUAH
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City2ISSAQUAH
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0WA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State1WA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State2WA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode098027
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode198027
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode298027
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/TotNumberOfCntrctPaidOver50k00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/TotNumberOfOthEmplPaidOver50k00
IRS990PF/PrivateOperatingFoundations/DateOfRuling02002-03-19
IRS990PF/PrivateOperatingFoundations/GrossInvestmentIncome/Total00
IRS990PF/PrivateOperatingFoundations/LargestSupportFromEO/Total00
IRS990PF/PrivateOperatingFoundations/LessorAdjNetIncmMinInvstReturn/CurrentYear00
IRS990PF/PrivateOperatingFoundations/LessorAdjNetIncmMinInvstReturn/Total00
IRS990PF/PrivateOperatingFoundations/LessorAdjNetIncmMinInvstReturn/Year100
IRS990PF/PrivateOperatingFoundations/LessorAdjNetIncmMinInvstReturn/Year200
IRS990PF/PrivateOperatingFoundations/LessorAdjNetIncmMinInvstReturn/Year300
IRS990PF/PrivateOperatingFoundations/Percent85OfLessor/CurrentYear00
IRS990PF/PrivateOperatingFoundations/Percent85OfLessor/Total00
IRS990PF/PrivateOperatingFoundations/Percent85OfLessor/Year100
IRS990PF/PrivateOperatingFoundations/Percent85OfLessor/Year200
IRS990PF/PrivateOperatingFoundations/Percent85OfLessor/Year300
IRS990PF/PrivateOperatingFoundations/PublicSupport/Total00
IRS990PF/PrivateOperatingFoundations/QlfyDistriMadeDirectly/CurrentYear0117156
IRS990PF/PrivateOperatingFoundations/QlfyDistriMadeDirectly/Total0875268
IRS990PF/PrivateOperatingFoundations/QlfyDistriMadeDirectly/Year10199649
IRS990PF/PrivateOperatingFoundations/QlfyDistriMadeDirectly/Year20277642
IRS990PF/PrivateOperatingFoundations/QlfyDistriMadeDirectly/Year30280821
IRS990PF/PrivateOperatingFoundations/QlfyDistriNotUsedDirectly/CurrentYear00
IRS990PF/PrivateOperatingFoundations/QlfyDistriNotUsedDirectly/Total00
IRS990PF/PrivateOperatingFoundations/QlfyDistriNotUsedDirectly/Year100
IRS990PF/PrivateOperatingFoundations/QlfyDistriNotUsedDirectly/Year200
IRS990PF/PrivateOperatingFoundations/QlfyDistriNotUsedDirectly/Year300
IRS990PF/PrivateOperatingFoundations/QualifyingDistributions/CurrentYear0117156
IRS990PF/PrivateOperatingFoundations/QualifyingDistributions/Total0875268
IRS990PF/PrivateOperatingFoundations/QualifyingDistributions/Year10199649
IRS990PF/PrivateOperatingFoundations/QualifyingDistributions/Year20277642
IRS990PF/PrivateOperatingFoundations/QualifyingDistributions/Year30280821
IRS990PF/PrivateOperatingFoundations/Section4942j30X
IRS990PF/PrivateOperatingFoundations/TotalAssets/CurrentYear063737
IRS990PF/PrivateOperatingFoundations/TotalAssetsSect4942j3Bi/CurrentYear063737
IRS990PF/PrivateOperatingFoundations/TotalAssetsSect4942j3Bi/Total0179613
IRS990PF/PrivateOperatingFoundations/TotalAssetsSect4942j3Bi/Year1040425
IRS990PF/PrivateOperatingFoundations/TotalAssetsSect4942j3Bi/Year2031672
IRS990PF/PrivateOperatingFoundations/TotalAssetsSect4942j3Bi/Year3043779

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
$63,737
Liabilities
$734
Net assets
$63,003
Revenue
-
Expenses
$174,634
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.13$0.95$0.83
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.84$0.02$0.83$0.76$0.91$0.15
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.99$0.02$0.97$1.55$0.93$0.62
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$0.02$0.36$1.00$1.16$0.16
2018Detailed filing. Detailed filing data is available for this year.$0.53$0.02$0.51$1.08$1.16$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.62$0.03$0.59$1.03$1.25$0.22
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.84$0.03$0.81$1.00$1.07$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.91$0.03$0.88$1.76$1.70$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.84$0.02$0.82$1.39$1.67$0.28
2013Detailed filing. Detailed filing data is available for this year.$1.11$0.02$1.09$2.02$1.55$0.47
2012Detailed filing. Detailed filing data is available for this year.$0.64$0.01$0.63$1.75
2011Detailed filing. Detailed filing data is available for this year.$0.40$0.07$0.34$2.71
2010Detailed filing. Detailed filing data is available for this year.$0.32$0.02$0.29$2.77