Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
48th percentile
Faster asset growth than 48% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$524,943
Up $571 (+0.1%) from 2011
Net Assets
Up$244,943
Up $20,571 (+9.2%) from 2011
Liabilities
Down$280,000
Down $20,000 (-6.7%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$18,547
Up $10,374 (+127%) from 2011
Net Income
-
No earlier filing loaded for comparison.
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| DAVID TROWBRIDGE | Founder | PT | $0 | - | - |
| Type | Recipient | Purpose | Status | Location | Amount |
|---|---|---|---|---|---|
| Paid Grant | UNIVERSITY OF NORTHERN COLORADO FOUNDATION | GENERAL FUND CONTRIBUTIONS | OTHER PUBLIC CHARITI | GREELEY, CO, US | $10,000 |
| Paid Grant | MISC CHARITABLE ORGANIZATIONS (DONATIONS 250 OR UNDER) | GENERAL FUND CONTRIBUTIONS | OTHER PUBLIC CHARITI | VARIOUS, WA, US | $2,300 |
| Paid Grant | ENSO HOUSE | GENERAL FUND CONTRIBUTIONS | OTHER PUBLIC CHARITI | FREELAND, WA, US | $500 |
| Paid Grant | MOUNTAIN GATE | GENERAL FUND CONTRIBUTIONS | OTHER PUBLIC CHARITI | OJO SARCO, NM, US | $300 |
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/Amount | 0 | 700 |
| AccountingFeesSchedule/AccountingFees/Category | 0 | TAX RETURN PREPARATION |
| AccountingFeesSchedule/AccountingFees/DisbursementsCharitablePrps | 0 | 0 |
| AccountingFeesSchedule/AccountingFees/NetInvestmentIncome | 0 | 0 |
| DepreciationSchedule/Depreciation/ComputationMethod | 0 | SL |
| DepreciationSchedule/Depreciation/ComputationMethod | 1 | L |
| DepreciationSchedule/Depreciation/ComputationMethod | 2 | SL |
| DepreciationSchedule/Depreciation/ComputationMethod | 3 | 200DB |
| DepreciationSchedule/Depreciation/ComputationMethod | 4 | SL |
| DepreciationSchedule/Depreciation/ComputationMethod | 5 | SL |
| DepreciationSchedule/Depreciation/ComputationMethod | 6 | SL |
| DepreciationSchedule/Depreciation/ComputationMethod | 7 | SL |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 0 | 133375 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 1 | 395000 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 2 | 7779 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 3 | 375 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 4 | 1926 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 5 | 7310 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 6 | 6020 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 7 | 13834 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 0 | 3420 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 1 | 0 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 2 | 199 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 3 | 0 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 4 | 49 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 5 | 187 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 6 | 154 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 7 | 355 |
| DepreciationSchedule/Depreciation/DateAcquired | 0 | 2001-08-10 |
| DepreciationSchedule/Depreciation/DateAcquired | 1 | 2001-08-10 |
| DepreciationSchedule/Depreciation/DateAcquired | 2 | 2001-07-01 |
| DepreciationSchedule/Depreciation/DateAcquired | 3 | 2002-07-01 |
| DepreciationSchedule/Depreciation/DateAcquired | 4 | 2003-07-01 |
| DepreciationSchedule/Depreciation/DateAcquired | 5 | 2007-06-30 |
| DepreciationSchedule/Depreciation/DateAcquired | 6 | 2008-03-14 |
| DepreciationSchedule/Depreciation/DateAcquired | 7 | 2009-02-25 |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 0 | BUILDING |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 1 | LAND |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 2 | IMPROVEMENTS |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 3 | APPLIANCES |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 4 | CLOSING COSTS |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 5 | HOUSE FOUNDATION |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 6 | ROOF |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 7 | WELL |
| DepreciationSchedule/Depreciation/Life | 0 | 39.000000000000 |
| DepreciationSchedule/Depreciation/Life | 1 | 39.000000000000 |
| DepreciationSchedule/Depreciation/Life | 2 | 5.000000000000 |
| DepreciationSchedule/Depreciation/Life | 3 | 39.000000000000 |
| DepreciationSchedule/Depreciation/Life | 4 | 39.000000000000 |
| DepreciationSchedule/Depreciation/Life | 5 | 39.000000000000 |
| DepreciationSchedule/Depreciation/Life | 6 | 39.000000000000 |
| DepreciationSchedule/Depreciation/NetInvestmentIncome | 0 | 0 |
| DepreciationSchedule/Depreciation/NetInvestmentIncome | 1 | 0 |
| DepreciationSchedule/Depreciation/NetInvestmentIncome | 2 | 0 |
| DepreciationSchedule/Depreciation/NetInvestmentIncome | 3 | 0 |
| DepreciationSchedule/Depreciation/NetInvestmentIncome | 4 | 0 |
| DepreciationSchedule/Depreciation/NetInvestmentIncome | 5 | 0 |
| DepreciationSchedule/Depreciation/NetInvestmentIncome | 6 | 0 |
| DepreciationSchedule/Depreciation/NetInvestmentIncome | 7 | 0 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 0 | 35483 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 1 | 2098 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 2 | 261 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 3 | 419 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 4 | 850 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 5 | 584 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 6 | 1020 |
| IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/ExclusionAmount | 0 | 0 |
| IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/RelatedOrExemptFunctionIncome | 0 | 0 |
| IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/UnrelatedBusinessIncomeAmount | 0 | 0 |
| IRS990PF/AnalysisIncomeProducingActy/TotalPartXVIA | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesDsbrsChrtblPrps | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncm | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnss | 0 | 700 |
| IRS990PF/AnalysisOfRevenueAndExpenses/CapitalGainNetIncmNetInvstIncm | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstDsbrsChrtblPrps | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstNetInvstIncm | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnss | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidDsbrsChrtblPrps | 0 | 13100 |
| IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidRevAndExpnss | 0 | 13100 |
| IRS990PF/AnalysisOfRevenueAndExpenses/ContriReceivedRevAndExpnss | 0 | 39118 |
| IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDepletionNetInvstIncm | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDepletionRevAndExpnss | 0 | 4364 |
| IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses | 0 | 20571 |
| IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblPrps | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncm | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnss | 0 | 365 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TaxesDsbrsChrtblPrps | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncm | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnss | 0 | 18 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblPrps | 0 | 13100 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncm | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss | 0 | 18547 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses | 0 | 39118 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblPrps | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncm | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss | 0 | 5447 |
| IRS990PF/BalanceSheets/AccumDeprecLandBldgAndEquip | 0 | 45192 |
| IRS990PF/BalanceSheets/CapitalStockBOY | 0 | 0 |
| IRS990PF/BalanceSheets/CapitalStockEOY | 0 | 0 |
| IRS990PF/BalanceSheets/CashBOY | 0 | -419 |
| IRS990PF/BalanceSheets/CashEOY | 0 | 4516 |
| IRS990PF/BalanceSheets/CashEOYFMV | 0 | 4516 |
| IRS990PF/BalanceSheets/LandBuildingAndEquipmentBasis | 0 | 565619 |
| IRS990PF/BalanceSheets/LandBuildingAndEquipmentBOY | 0 | 524791 |
| IRS990PF/BalanceSheets/LandBuildingAndEquipmentEOY | 0 | 520427 |
| IRS990PF/BalanceSheets/LandBuildingAndEquipmentEOYFMV | 0 | 527242 |
| IRS990PF/BalanceSheets/MortgagesAndNotesPayableBOY | 0 | 300000 |
| IRS990PF/BalanceSheets/MortgagesAndNotesPayableEOY | 0 | 280000 |
| IRS990PF/BalanceSheets/OrgThatDoNotFollowSFAS117 | 0 | X |
| IRS990PF/BalanceSheets/PaidInOrCapitalSurplusBOY | 0 | 0 |
| IRS990PF/BalanceSheets/PaidInOrCapitalSurplusEOY | 0 | 0 |
| IRS990PF/BalanceSheets/RetainedEarningsBOY | 0 | 224372 |
| IRS990PF/BalanceSheets/RetainedEarningsEOY | 0 | 244943 |
| IRS990PF/BalanceSheets/TotalAssetsBOY | 0 | 524372 |
| IRS990PF/BalanceSheets/TotalAssetsEOY | 0 | 524943 |
| IRS990PF/BalanceSheets/TotalAssetsEOYFMV | 0 | 531758 |
| IRS990PF/BalanceSheets/TotalLiabilitiesBOY | 0 | 300000 |
| IRS990PF/BalanceSheets/TotalLiabilitiesEOY | 0 | 280000 |
| IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY | 0 | 524372 |
| IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsEOY | 0 | 524943 |
| IRS990PF/BalanceSheets/TotalNetAssetsBOY | 0 | 224372 |
| IRS990PF/BalanceSheets/TotalNetAssetsEOY | 0 | 244943 |
| IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses | 0 | 20571 |
| IRS990PF/ChangesInNetAssetsFundBalances/OtherDecreases | 0 | 0 |
| IRS990PF/ChangesInNetAssetsFundBalances/OtherIncreases | 0 | 0 |
| IRS990PF/ChangesInNetAssetsFundBalances/Subtotal | 0 | 244943 |
| IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY | 0 | 224372 |
| IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY | 0 | 244943 |
| IRS990PF/DistributableAmount/DeductionFrDistributableAmount | 0 | 0 |
| IRS990PF/DistributableAmount/DistributableAmountAsAdjusted | 0 | 297 |
| IRS990PF/DistributableAmount/DistributableAmountBeforeAdj | 0 | 297 |
| IRS990PF/DistributableAmount/DistributableAmountBeforeDed | 0 | 297 |
| IRS990PF/DistributableAmount/MinimumInvestmentReturn | 0 | 297 |
| IRS990PF/DistributableAmount/RecoveriesQlfyDistributions | 0 | 0 |
| IRS990PF/DistributableAmount/TotalTax | 0 | 0 |
| IRS990PF/ExciseTaxBasedOnInvestmentIncm/DomesticOrgMeetingSect4940e | 0 | X |
| IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax | 0 | 0 |
| IRS990PF/ExciseTaxBasedOnInvestmentIncm/SubtitleATax | 0 | 0 |
| IRS990PF/ExciseTaxBasedOnInvestmentIncm/Subtotal | 0 | 0 |
| IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxBasedOnInvestmentIncome | 0 | 0 |
| IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxDue | 0 | 0 |
| IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxUnderSection511 | 0 | 0 |
| IRS990PF/ExciseTaxBasedOnInvestmentIncm/TotalCreditsAndPayments | 0 | 0 |
| IRS990PF/ExemptPF | 0 | X |
| IRS990PF/FMVAssetsEOY | 0 | 531758 |
| IRS990PF/MethodOfAccountingCash | 0 | X |
| IRS990PF/MinimumInvestmentReturn/AcquisitionIndebtedness | 0 | 0 |
| IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets | 0 | 6024 |
| IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances | 0 | 6024 |
| IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities | 0 | 0 |
| IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable | 0 | 90 |
| IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets | 0 | 0 |
| IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn | 0 | 297 |
| IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets | 0 | 5934 |
| IRS990PF/MinimumInvestmentReturn/ReductionClaimed | 0 | 0 |
| IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets | 0 | 6024 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE | 0 | NONE |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE | 0 | NONE |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition | 0 | 20.00 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation | 0 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc | 0 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances | 0 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName | 0 | DAVID TROWBRIDGE |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title | 0 | FOUNDER |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1 | 0 | 3537 GYLANY WAY |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City | 0 | GREENBANK |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State | 0 | WA |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode | 0 | 98253 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/TotNumberOfCntrctPaidOver50k | 0 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/TotNumberOfOthEmplPaidOver50k | 0 | 0 |
| IRS990PF/QlfyUndSect4940eForReducedTax/AdjNonchrtblAssetsAndOnePct | 0 | 7352 |
| IRS990PF/QlfyUndSect4940eForReducedTax/AdjustedNoncharitableAssets | 0 | 7352 |
| IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio | 0 | 1.238886 |
| IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear1 | 0 | 1.216814 |
| IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear2 | 0 | 1.915588 |
| IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear3 | 0 | 0.725515 |
| IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear4 | 0 | 0.939244 |
| IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear5 | 0 | 1.397269 |
| IRS990PF/QlfyUndSect4940eForReducedTax/LiableFor4942Tax | 0 | 0 |
| IRS990PF/QlfyUndSect4940eForReducedTax/NetNoncharitableAssets | 0 | 5934 |
| IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear1 | 0 | 1808 |
| IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear2 | 0 | 1777 |
| IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear3 | 0 | 5483 |
| IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear4 | 0 | 4839 |
| IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear5 | 0 | 7617 |
| IRS990PF/QlfyUndSect4940eForReducedTax/OnePercentNetInvestmentIncome | 0 | 0 |
| IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributions | 0 | 13100 |
| IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear1 | 0 | 2200 |
| IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear2 | 0 | 3404 |
| IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear3 | 0 | 3978 |
| IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear4 | 0 | 4545 |
| IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear5 | 0 | 10643 |
| IRS990PF/QlfyUndSect4940eForReducedTax/TotalDistributionRatio | 0 | 6.194430 |
| IRS990PF/QualifyingDistributions/AdjQualifyingDistributions | 0 | 13100 |
| IRS990PF/QualifyingDistributions/ExpensesAndContributions | 0 | 13100 |
| IRS990PF/QualifyingDistributions/OnePctSect4940eOrgNetInvstIncm | 0 | 0 |
| IRS990PF/QualifyingDistributions/ProgramRelatedInvestmentsTotal | 0 | 0 |
| IRS990PF/QualifyingDistributions/QualifyingDistributions | 0 | 13100 |
| IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported | 0 | 0 |
| IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract | 0 | 0 |
| IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets | 0 | 1 |
| IRS990PF/StatementsRegardingActivities/BooksInCareOfPersonName | 0 | DAVID TROWBRIDGE |
| IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber | 0 | 3602223379 |
| IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine1 | 0 | 3537 GYLANY WAY |
| IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City | 0 | GREENBANK |
| IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State | 0 | WA |
| IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode | 0 | 98253 |
| IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws | 0 | 0 |
| IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr | 0 | 1 |
| IRS990PF/StatementsRegardingActivities/ForeignBank | 0 | 0 |
| IRS990PF/StatementsRegardingActivities/Form1120POLFiled | 0 | 0 |
| IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG | 0 | 1 |
| IRS990PF/StatementsRegardingActivities/InterestInControlledEntity | 0 | 0 |
| IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities | 0 | 0 |
| IRS990PF/StatementsRegardingActivities/MoreThan100Spent | 0 | 0 |
| IRS990PF/StatementsRegardingActivities/NewSubstantialContributors | 0 | 0 |
| IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation | 0 | 0 |
| IRS990PF/StatementsRegardingActivities/ReimbursementOfTax | 0 | 0 |
| IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e | 0 | 1 |
| IRS990PF/StatementsRegardingActivities/Sect4955TaxOnManagers | 0 | 0 |
| IRS990PF/StatementsRegardingActivities/Sect4955TaxOnOrganization | 0 | 0 |
| IRS990PF/StatementsRegardingActivities/StatesFiledWith | 0 | WA |
| IRS990PF/StatementsRegardingActivities/TerminationEtc | 0 | 0 |
| IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver1000 | 0 | 0 |
| IRS990PF/StatementsRegardingActivities/WebsiteAddress | 0 | HTTP://WWW.TINYBLUE.ORG/ |
| IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson | 0 | 0 |
| IRS990PF/StatementsRegardingActy4720/BusinessHoldings | 0 | 0 |
| IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson | 0 | 0 |
| IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals | 0 | 0 |
| IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations | 0 | 0 |
| IRS990PF/StatementsRegardingActy4720/InfluenceElection | 0 | 0 |
| IRS990PF/StatementsRegardingActy4720/InfluenceLegislation | 0 | 0 |
| IRS990PF/StatementsRegardingActy4720/JeopardyInvestments | 0 | 0 |
| IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose | 0 | 0 |
| IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson | 0 | 0 |
| IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical | 0 | 0 |
| IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract | 0 | 0 |
| IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn | 0 | 0 |
| IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract | 0 | 0 |
| IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson | 0 | 0 |
| IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson | 0 | 0 |
| IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments | 0 | 0 |
| IRS990PF/StatementsRegardingActy4720/UncorrectedPriorActs | 0 | 0 |
| IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears | 0 | 0 |
| IRS990PF/SummaryOfDirectCharitableActy/Description1 | 0 | ACQUISITION AND MAINTENANCE OF THE TINYBLUE CENTER INCLUDING TINYBLUE GUESTHOUSE WHICH IS A CARE CENTER FOR HOSPICE PATIENTS. THE TINYBLUE GUESTHOUSE IS AVAILABLE TO SERVE INDIVIDUALS OF ANY FAITH WHO ARE COMMITTED TO SPIRITUAL PRACTICE DURING THEIR FINAL DAYS OF LIFE. |
| IRS990PF/SummaryOfDirectCharitableActy/Description2 | 0 | IN ADDITION TO THE TINYBLUE GUESTHOUSE, THE TINYBLUE CENTER INCLUDES TWENTY ACRES OF PASTORAL LANDSCAPE; A BEAUTIFUL POND AND ABOUT 6 ACRES OF LUSH FOREST. PLANS ARE UNDERWAY TO DEVELOP A FOREST MANAGEMENT PLAN AND TO PROVIDE TRAILS THROUGH THE WOODS. SOME OF THE LAND MAY BE USED FOR THE DEVELOPMENT OF BOTANICAL GARDENS FOR THE PUBLIC TO ENJOY. |
| IRS990PF/SummaryOfDirectCharitableActy/Description3 | 0 | THE TINYBLUE FOUNDATION ALSO SUPPORTS THE RESIDENTS OF THE TINYBLUE CENTER BY PROVIDING MONEY FOR SUPPLIES, EQUIPMENT AND BY MAKING CONTRIBUTIONS TO SPECIFIC CAUSES. |
| IRS990PF/SummaryOfDirectCharitableActy/Expenses1 | 0 | 5448 |
| IRS990PF/SummaryOfDirectCharitableActy/Expenses2 | 0 | 0 |
| IRS990PF/SummaryOfDirectCharitableActy/Expenses3 | 0 | 13100 |
| IRS990PF/SumOfProgramRelatedInvestments/Total | 0 | 0 |
| IRS990PF/SupplementaryInformation/ContributingManager | 0 | DAVID TROWBRIDGE |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 0 | 2300 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 1 | 10000 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 2 | 300 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 3 | 500 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution | 0 | GENERAL FUND CONTRIBUTIONS |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution | 1 | GENERAL FUND CONTRIBUTIONS |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution | 2 | GENERAL FUND CONTRIBUTIONS |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution | 3 | GENERAL FUND CONTRIBUTIONS |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine1 | 0 | MISC CHARITABLE ORGANIZATIONS (DONATIONS 250 OR UNDER) |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine1 | 1 | UNIVERSITY OF NORTHERN COLORADO FOUNDATION |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine1 | 2 | MOUNTAIN GATE |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine1 | 3 | ENSO HOUSE |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus | 0 | OTHER PUBLIC CHARITI |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus | 1 | OTHER PUBLIC CHARITI |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus | 2 | OTHER PUBLIC CHARITI |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus | 3 | OTHER PUBLIC CHARITI |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship | 0 | NONE |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship | 1 | NONE |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship | 2 | NONE |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship | 3 | NONE |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1 | 0 | VARIOUS |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1 | 1 | 1620 RESERVOIR RD |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1 | 2 | HCR 65 BOX 78 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1 | 3 | 6339 WAHL ROAD |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City | 0 | VARIOUS |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City | 1 | GREELEY |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City | 2 | OJO SARCO |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City | 3 | FREELAND |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State | 0 | WA |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State | 1 | CO |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State | 2 | NM |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State | 3 | WA |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode | 0 | 98253 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode | 1 | 80631 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode | 2 | 875219604 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode | 3 | 982499413 |
| IRS990PF/SupplementaryInformation/OnlyContributesToPreselected | 0 | X |
| IRS990PF/SupplementaryInformation/TotGrantOrContriApprovedFuture | 0 | 0 |
| IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear | 0 | 13100 |
| IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees | 0 | 0 |
| IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc | 0 | 0 |
| IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO | 0 | 0 |
| IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements | 0 | 0 |
| IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs | 0 | 0 |
| IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc | 0 | 0 |
| IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets | 0 | 0 |
| IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc | 0 | 0 |
| IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO | 0 | 0 |
| IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO | 0 | 0 |
| IRS990PF/UndistributedIncome/AppliedToCurrentYear | 0 | 297 |
| IRS990PF/UndistributedIncome/AppliedToPriorYears | 0 | 0 |
| IRS990PF/UndistributedIncome/AppliedToYear1 | 0 | 0 |
| IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted | 0 | 297 |
| IRS990PF/UndistributedIncome/DistriFromCorpus170b1EOr4942g3 | 0 | 0 |
| IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear1 | 0 | 2110 |
| IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear2 | 0 | 3315 |
| IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear3 | 0 | 3704 |
| IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear4 | 0 | 4303 |
| IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear5 | 0 | 10262 |
| IRS990PF/UndistributedIncome/ExcessDistriCyovAppCYCorpus | 0 | 0 |
| IRS990PF/UndistributedIncome/ExcessDistriCyovAppliedCY | 0 | 0 |
| IRS990PF/UndistributedIncome/ExcessDistriCyovFromYear5 | 0 | 10262 |
| IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear | 0 | 26235 |
| IRS990PF/UndistributedIncome/ExcessFromCurrentYear | 0 | 12803 |
| IRS990PF/UndistributedIncome/ExcessFromYear1 | 0 | 2110 |
| IRS990PF/UndistributedIncome/ExcessFromYear2 | 0 | 3315 |
| IRS990PF/UndistributedIncome/ExcessFromYear3 | 0 | 3704 |
| IRS990PF/UndistributedIncome/ExcessFromYear4 | 0 | 4303 |
| IRS990PF/UndistributedIncome/PriorYearDeficiencyOrTax | 0 | 0 |
| IRS990PF/UndistributedIncome/PriorYearUndistributedIncome | 0 | 0 |
| IRS990PF/UndistributedIncome/QualifyingDistributions | 0 | 13100 |
| IRS990PF/UndistributedIncome/RemainingDistriFromCorpus | 0 | 12803 |
| IRS990PF/UndistributedIncome/TaxableAmount1 | 0 | 0 |
| IRS990PF/UndistributedIncome/TaxableAmount2 | 0 | 0 |
| IRS990PF/UndistributedIncome/TotalCorpus | 0 | 36497 |
| IRS990PF/UndistributedIncome/TotalExcessDistriCarryover | 0 | 23694 |
| IRS990PF/UndistributedIncome/TotalForPriorYears | 0 | 0 |
| IRS990PF/UndistributedIncome/TreatedAsDistriFromCorpus | 0 | 0 |
| IRS990PF/UndistributedIncome/UndistributedIncomeCY | 0 | 0 |
| IRS990PF/UndistributedIncome/UndistributedIncomePriorYear | 0 | 0 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | 39118 |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | 3537 GYLANY WAY |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | GREENBANK |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | WA |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | 98253 |
| IRS990ScheduleB/ContributorInfo/ContributorNameIndividual | 0 | DAVID TROWBRIDGE |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | 1 |
| IRS990ScheduleB/ContributorInfo/PersonContributionType | 0 | X |
| IRS990ScheduleB/GeneralRule | 0 | X |
| IRS990ScheduleB/Organization501c3ExemptPF | 0 | X |
| LandEtcSchedule2/LandEtc/AccumulatedDepreciation | 0 | 38903 |
| LandEtcSchedule2/LandEtc/AccumulatedDepreciation | 1 | 0 |
| LandEtcSchedule2/LandEtc/AccumulatedDepreciation | 2 | 2297 |
| LandEtcSchedule2/LandEtc/AccumulatedDepreciation | 3 | 374 |
| LandEtcSchedule2/LandEtc/AccumulatedDepreciation | 4 | 468 |
| LandEtcSchedule2/LandEtc/AccumulatedDepreciation | 5 | 1037 |
| LandEtcSchedule2/LandEtc/AccumulatedDepreciation | 6 | 738 |
| LandEtcSchedule2/LandEtc/AccumulatedDepreciation | 7 | 1375 |
| LandEtcSchedule2/LandEtc/BookValue | 0 | 94472 |
| LandEtcSchedule2/LandEtc/BookValue | 1 | 395000 |
| LandEtcSchedule2/LandEtc/BookValue | 2 | 5482 |
| LandEtcSchedule2/LandEtc/BookValue | 3 | 1 |
| LandEtcSchedule2/LandEtc/BookValue | 4 | 1458 |
| LandEtcSchedule2/LandEtc/BookValue | 5 | 6273 |
| LandEtcSchedule2/LandEtc/BookValue | 6 | 5282 |
| LandEtcSchedule2/LandEtc/BookValue | 7 | 12459 |
| LandEtcSchedule2/LandEtc/CategoryOrItem | 0 | BUILDING |
| LandEtcSchedule2/LandEtc/CategoryOrItem | 1 | LAND |
| LandEtcSchedule2/LandEtc/CategoryOrItem | 2 | IMPROVEMENTS |
| LandEtcSchedule2/LandEtc/CategoryOrItem | 3 | APPLIANCES |
| LandEtcSchedule2/LandEtc/CategoryOrItem | 4 | CLOSING COSTS |
| LandEtcSchedule2/LandEtc/CategoryOrItem | 5 | HOUSE FOUNDATION |
| LandEtcSchedule2/LandEtc/CategoryOrItem | 6 | ROOF |
| LandEtcSchedule2/LandEtc/CategoryOrItem | 7 | WELL |
| LandEtcSchedule2/LandEtc/CostOrOtherBasis | 0 | 133375 |
| LandEtcSchedule2/LandEtc/CostOrOtherBasis | 1 | 395000 |
| LandEtcSchedule2/LandEtc/CostOrOtherBasis | 2 | 7779 |
| LandEtcSchedule2/LandEtc/CostOrOtherBasis | 3 | 375 |
| LandEtcSchedule2/LandEtc/CostOrOtherBasis | 4 | 1926 |
| LandEtcSchedule2/LandEtc/CostOrOtherBasis | 5 | 7310 |
| LandEtcSchedule2/LandEtc/CostOrOtherBasis | 6 | 6020 |
| LandEtcSchedule2/LandEtc/CostOrOtherBasis | 7 | 13834 |
| OtherExpensesSchedule/OtherExpenses/Description | 0 | INVESTMENT EXPENSES |
| OtherExpensesSchedule/OtherExpenses/Description | 1 | OFFICE EXPENSE |
| OtherExpensesSchedule/OtherExpenses/Description | 2 | LICENSE |
| OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps | 0 | 0 |
| OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps | 1 | 0 |
| OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps | 2 | 0 |
| OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome | 0 | 0 |
| OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome | 1 | 0 |
| OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome | 2 | 0 |
| OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks | 0 | 124 |
| OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks | 1 | 216 |
| OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks | 2 | 25 |
| TaxesSchedule/Taxes/Amount | 0 | 18 |
| TaxesSchedule/Taxes/Category | 0 | REAL ESTATE TAX |
| TaxesSchedule/Taxes/DisbursementsCharitablePrps | 0 | 0 |
| TaxesSchedule/Taxes/NetInvestmentIncome | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/Filer/EIN | 0 | 912089215 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | TINYBLUE FOUNDATION |
| ReturnHeader/Filer/NameControl | 0 | TINY |
| ReturnHeader/Filer/Phone | 0 | 3602223379 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 3537 GYLANY WAY |
| ReturnHeader/Filer/USAddress/City | 0 | GREENBANK |
| ReturnHeader/Filer/USAddress/State | 0 | WA |
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Displayed year
2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.