Civic Intelligence

Sherwood Trust a State of Washington Non-Profit Corporation

990PF • Fiscal year 2012 • EIN 91-6337526

Jan 01, 2012 to Dec 31, 2012 • Filed on May 13, 2013

PO Box 185599362
Siviq Scores

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

Liabilities / Assets

17th percentile

0.00x

Higher debt load relative to assets than 17% of similar nonprofits.

2012 filings • $25M-$50M 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

78th percentile

$106,000

Higher top officer pay than 78% of similar nonprofits.

2012 filings • $25M-$50M nonprofits • Source year 2012

Asset Growth

21st percentile

-3.1%

Faster asset growth than 21% of similar nonprofits.

2012 filings • $25M-$50M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$27,141,033

Down $865,181 (-3.1%) from 2011

Net Assets

$27,068,437

No earlier filing loaded for comparison.

Liabilities

Up

$72,596

Up $14,461 (+25%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,714,157

Up $16,880 (+1.0%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$40M$30M$20M$10M$0Assets 2010: $28,094,366Liabilities 2010: $45,419Net Assets 2010: $28,048,9472010Assets 2011: $28,006,214Liabilities 2011: $58,1352011Assets 2012: $27,141,033Liabilities 2012: $72,596Net Assets 2012: $27,068,4372012Assets 2013: $29,214,610Liabilities 2013: $148,3452013Assets 2014: $28,912,585Liabilities 2014: $112,592Net Assets 2014: $28,799,9932014Assets 2015: $28,421,985Liabilities 2015: $125,465Net Assets 2015: $28,296,5202015Assets 2017: $27,413,512Liabilities 2017: $316,288Net Assets 2017: $27,097,2242017Assets 2018: $30,684,256Liabilities 2018: $256,939Net Assets 2018: $30,427,3172018Assets 2019: $34,254,192Liabilities 2019: $201,173Net Assets 2019: $34,053,0192019Assets 2020: $36,454,216Liabilities 2020: $64,5562020Assets 2021: $39,581,265Liabilities 2021: $58,348Net Assets 2021: $39,522,9172021Assets 2022: $35,594,098Liabilities 2022: $47,019Net Assets 2022: $35,547,0792022Assets 2023: $37,405,088Liabilities 2023: $33,6992023Assets 2024: $39,169,463Liabilities 2024: $23,675Net Assets 2024: $39,145,7882024

Highlighted filing

2012

Assets$27,141,033
Liabilities$72,596
Net Assets$27,068,437

Operations Trend

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

$4.0M$2.0M$0-$2.0MExpenses 2010: $1,513,7662010Revenue 2011: $1,596,409Expenses 2011: $1,697,277Net Income 2011: -$100,8682011Expenses 2012: $1,714,1572012Revenue 2013: $3,765,370Expenses 2013: $1,767,542Net Income 2013: $1,997,8282013Revenue 2014: $1,524,862Expenses 2014: $1,791,134Net Income 2014: -$266,2722014Revenue 2015: $1,276,247Expenses 2015: $1,779,720Net Income 2015: -$503,4732015Revenue 2017: $1,957,044Expenses 2017: $1,701,485Net Income 2017: $255,5592017Revenue 2018: $2,312,525Expenses 2018: $1,606,427Net Income 2018: $706,0982018Revenue 2019: $1,678,284Expenses 2019: $1,784,685Net Income 2019: -$106,4012019Revenue 2020: $706,425Expenses 2020: $1,749,644Net Income 2020: -$1,043,2192020Revenue 2021: $3,306,803Expenses 2021: $2,085,773Net Income 2021: $1,221,0302021Revenue 2022: $2,731,515Expenses 2022: $1,800,116Net Income 2022: $931,3992022Revenue 2023: $1,288,896Expenses 2023: $2,120,023Net Income 2023: -$831,1272023Revenue 2024: $3,820,855Expenses 2024: $1,832,292Net Income 2024: $1,988,5632024

Highlighted filing

2012

Revenue-
Expenses$1,714,157
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 13, 2013
Return Version
2012v2.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
GEORGE M EDWARDSPresidentFT$91,800$14,200$106,000
LEONA M CLARNOSecretary/TreasPT$15,300-$15,300
ALLAN GILLESPIEDirectorPT$9,000-$9,000
PEGGY SANDERSONVice PresidentPT$9,000-$9,000
LAWRENCE MULKERINChairPT$9,000-$9,000
ROBERT L ZAGELOWDirectorPT$9,000-$9,000
KATHY SMALLAdv. Comm. Mem.PT$3,000-$3,000
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantWHITMAN COLLEGEENDOWMENTPUBLICWALLA WALLA, WA, US$235,000
Paid GrantBLUE MT ACTION COUNCILHELP FUND OPERATIONS OF COMMITMENT TO COMMUNITYPUBLICWALLA WALLA, WA, US$160,000
Paid GrantBLUE MT ART ALLIANCEPUBLIC ARTPUBLICWALLA WALLA, WA, US$125,000
Paid GrantSALVATION ARMYCAPITAL PROJECTPUBLICWALLA WALLA, WA, US$100,000
Paid GrantWALLA WALLA GENERAL HOSPITALCAPITAL PROJECTPUBLICWALLA WALLA, WA, US$90,000
Paid GrantLILLIE RICE CENTERCAPITAL PROJECT & REPLACEMENT RESERVEPUBLICWALLA WALLA, WA, US$78,000
Paid GrantRURAL DEVELOPMENT INITIATIVES INC2012 COMMUNITY LEADERSHIP PROGRAMPUBLICEUGENE, OR, US$72,610
Paid GrantRISING SUN CLUBHOUSECAPACITY BLDG & OPERATION RESERVEPUBLICWALLA WALLA, WA, US$72,000
Paid GrantWALLA WALLA GENERAL HOSPITALEQUIPMENTPUBLICWALLA WALLA, WA, US$70,000
Paid GrantPRESCOTT PARKS & RECEQUIPMENTPUBLICPRESCOTT, WA, US$54,000
Paid GrantFRENCHTOWN HISTORICAL FOUNDATIONCAPITAL PROJECTPUBLICWALLA WALLA, WA, US$50,000
Paid GrantTOUCHET VALLEY ARTS COUNCILEQUIPMENTPUBLICDAYTON, WA, US$36,500
Paid GrantEARLY LEARNING COALITIONOPERATING GRANT EARLY LEARNING COALITIONPUBLICWALLA WALLA, WA, US$35,000
Paid GrantWALLA WALLA SKATE PARK ASSOCIATIONCAPITAL PROJECTPUBLICWALLA WALLA, WA, US$35,000
Paid GrantPHILANTHROPY NORTHWESTBRONZE SPONSOR FOR 2012PUBLICSEATTLE, WA, US$31,545
Paid GrantROTARY CLUB OF WALLA WALLAENDOWMENT FUNDPUBLICWALLA WALLA, WA, US$25,000
Paid GrantWALLA WALLA COMMUNITY COLLEGE FOUNDATIONLEARNING CENTERPUBLICWALLA WALLA, WA, US$23,600
Paid GrantPACIFIC LITTLE LEAGUECAPITAL PROJECTPUBLICWALLA WALLA, WA, US$22,000
Paid GrantBLUEWOOD BLAZERSCAPITAL PROJECTPUBLICDAYTON, WA, US$15,200
Paid GrantWW FAMILY YMCAANNUAL WORKSHOPPUBLICWALLA WALLA, WA, US$15,000
Paid GrantWALLA WALLA AREA CRIME WATCHEQUIPMENTPUBLICWALLA WALLA, WA, US$11,100
Paid GrantBLUE MT ACTION COUNCILFUND CROSSWALKPUBLICWALLA WALLA, WA, US$10,000
Paid GrantHELPLINEFUND PLANNING PROJPUBLICWALLA WALLA, WA, US$6,300
Paid GrantRESOLUTIONS NORTHWESTTRAINING FOR 2C2 STAFF NEIGHBORHOOD LEADERS ETCPUBLICPORTLAND, OR, US$5,800
Paid GrantRURAL DEVELOPMENT INITIATIVES INCCURRICULUMPUBLICEUGENE, OR, US$5,200
Paid GrantLITTLE THEATRE OF WALLA WALLAOPERATING AWARDPUBLICWALLA WALLA, WA, US$5,000
Paid GrantWALLA WALLA PUBLIC LIBRARYOPERATING AWARDPUBLICWALLA WALLA, WA, US$5,000
Paid GrantWALLA WALLA SYMPHONYOPERATING AWARDPUBLICWALLA WALLA, WA, US$5,000
Paid GrantWALLA WALLA VALLEY HISTORICAL SOCOPERATING AWARDPUBLICWALLA WALLA, WA, US$5,000
Paid GrantWW FAMILY YMCAOPERATING AWARDPUBLICWALLA WALLA, WA, US$5,000
Paid GrantYWCAOPERATING AWARDPUBLICWALLA WALLA, WA, US$5,000
Paid GrantBOY SCOUTS OF AMER BLUE MT COUNCILOPERATING AWARDPUBLICKENNEWICK, WA, US$2,500
Paid GrantCHRISTIAN AID CENTERCAPITAL PROJECTPUBLICWALLA WALLA, WA, US$1,700
Paid GrantBLUE MT HUMANE SOCIETYOPERATING AWARDPUBLICWALLA WALLA, WA, US$1,000
Paid GrantCAMP FIRE USA WW COUNCILOPERATING AWARDPUBLICWALLA WALLA, WA, US$1,000
Paid GrantCARNEGIE CENTEROPERATING AWARDPUBLICWALLA WALLA, WA, US$1,000
Paid GrantLILLIE RICE CENTEROPERATING AWARDPUBLICWALLA WALLA, WA, US$500
Paid GrantSALVATION ARMYOPERATING AWARDPUBLICWALLA WALLA, WA, US$500
Filing and Contact Details

Filer

EIN
91-6337526
Raw XML AppendixShowing 400 of 975 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/Amount018060
AccountingFeesSchedule/AccountingFees/Category0ACCOUNTING & BOOKKEEPING
AccountingFeesSchedule/AccountingFees/DisbursementsCharitablePrps04515
AccountingFeesSchedule/AccountingFees/NetInvestmentIncome013545
DepreciationSchedule/Depreciation/ComputationMethod0200DB
DepreciationSchedule/Depreciation/ComputationMethod1200DB
DepreciationSchedule/Depreciation/ComputationMethod2200DB
DepreciationSchedule/Depreciation/ComputationMethod3200DB
DepreciationSchedule/Depreciation/ComputationMethod4200DB
DepreciationSchedule/Depreciation/ComputationMethod5200DB
DepreciationSchedule/Depreciation/ComputationMethod6200DB
DepreciationSchedule/Depreciation/ComputationMethod7200DB
DepreciationSchedule/Depreciation/ComputationMethod8200DB
DepreciationSchedule/Depreciation/CostOrOtherBasis01079
DepreciationSchedule/Depreciation/CostOrOtherBasis1629
DepreciationSchedule/Depreciation/CostOrOtherBasis2256
DepreciationSchedule/Depreciation/CostOrOtherBasis32347
DepreciationSchedule/Depreciation/CostOrOtherBasis43229
DepreciationSchedule/Depreciation/CostOrOtherBasis5256
DepreciationSchedule/Depreciation/CostOrOtherBasis6621
DepreciationSchedule/Depreciation/CostOrOtherBasis7635
DepreciationSchedule/Depreciation/CostOrOtherBasis8877
DepreciationSchedule/Depreciation/CurrentYearExpense00
DepreciationSchedule/Depreciation/CurrentYearExpense10
DepreciationSchedule/Depreciation/CurrentYearExpense20
DepreciationSchedule/Depreciation/CurrentYearExpense30
DepreciationSchedule/Depreciation/CurrentYearExpense40
DepreciationSchedule/Depreciation/CurrentYearExpense50
DepreciationSchedule/Depreciation/CurrentYearExpense60
DepreciationSchedule/Depreciation/CurrentYearExpense757
DepreciationSchedule/Depreciation/CurrentYearExpense8168
DepreciationSchedule/Depreciation/DateAcquired01997-06-01
DepreciationSchedule/Depreciation/DateAcquired11997-06-01
DepreciationSchedule/Depreciation/DateAcquired21999-07-20
DepreciationSchedule/Depreciation/DateAcquired31999-08-25
DepreciationSchedule/Depreciation/DateAcquired42002-02-08
DepreciationSchedule/Depreciation/DateAcquired52002-02-22
DepreciationSchedule/Depreciation/DateAcquired62002-02-22
DepreciationSchedule/Depreciation/DateAcquired72008-02-25
DepreciationSchedule/Depreciation/DateAcquired82010-08-05
DepreciationSchedule/Depreciation/DescriptionOfProperty0SHARP FAX MACH
DepreciationSchedule/Depreciation/DescriptionOfProperty1FILE CABINETS
DepreciationSchedule/Depreciation/DescriptionOfProperty2HP DESK JET
DepreciationSchedule/Depreciation/DescriptionOfProperty3SHARP AR COPIER
DepreciationSchedule/Depreciation/DescriptionOfProperty4CONF TABLE & 10 CHAIRS
DepreciationSchedule/Depreciation/DescriptionOfProperty5CABINET/TABLE FOR COPIER
DepreciationSchedule/Depreciation/DescriptionOfProperty6MAP BOARD
DepreciationSchedule/Depreciation/DescriptionOfProperty7POLY CONF TABLE
DepreciationSchedule/Depreciation/DescriptionOfProperty8FUJITSU SCANNER
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DepreciationSchedule/Depreciation/NetInvestmentIncome70
DepreciationSchedule/Depreciation/NetInvestmentIncome80
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DepreciationSchedule/Depreciation/PriorYearsDepreciation6621
DepreciationSchedule/Depreciation/PriorYearsDepreciation7437
DepreciationSchedule/Depreciation/PriorYearsDepreciation8456
InvestmentsOtherSchedule2/InvestmentsOther/BookValue0100
InvestmentsOtherSchedule2/InvestmentsOther/BookValue11178288
InvestmentsOtherSchedule2/InvestmentsOther/BookValue23013428
InvestmentsOtherSchedule2/InvestmentsOther/BookValue3484936
InvestmentsOtherSchedule2/InvestmentsOther/BookValue43683914
InvestmentsOtherSchedule2/InvestmentsOther/BookValue51302673
InvestmentsOtherSchedule2/InvestmentsOther/BookValue6644514
InvestmentsOtherSchedule2/InvestmentsOther/BookValue72938747
InvestmentsOtherSchedule2/InvestmentsOther/BookValue84192344
InvestmentsOtherSchedule2/InvestmentsOther/BookValue91834313
InvestmentsOtherSchedule2/InvestmentsOther/BookValue101452581
InvestmentsOtherSchedule2/InvestmentsOther/BookValue111365272
InvestmentsOtherSchedule2/InvestmentsOther/BookValue121353985
InvestmentsOtherSchedule2/InvestmentsOther/BookValue131322218
InvestmentsOtherSchedule2/InvestmentsOther/BookValue14669555
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem0WALLA WALLA COUNTRY CLUB
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem1AURORA OFFSHORE FUND LTD
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem2EUROPACIFIC GROWTH FUND A
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem3RAINIER SMALL/MID CAP EQUITY PORT
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem4DODGE & COX STOCK FUND
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem5DODGE & COX INCOME FUND
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem6LIBERTY LAKE LAND CO
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InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem8DODGE & COX INTL STOCK FUND
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem9BLACKSTONE PTNRS OFFSHORE FUND LTD
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem10PIMCO COMM REAL RETURN STRAT INST
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem11JP MORGAN HIGH YIELD FUND
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem12DIMENSIONAL FUND ADVISORS
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem13VANGUARD GROUP
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem14MUNDER SMALL CAP
InvestmentsOtherSchedule2/InvestmentsOther/EOYFMV0100
InvestmentsOtherSchedule2/InvestmentsOther/EOYFMV12154251
InvestmentsOtherSchedule2/InvestmentsOther/EOYFMV23545823
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InvestmentsOtherSchedule2/InvestmentsOther/EOYFMV60
InvestmentsOtherSchedule2/InvestmentsOther/EOYFMV74151811
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IRS990PF/BalanceSheets/InvestmentsOtherEOYFMV028227965
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IRS990PF/BalanceSheets/OrgThatDoNotFollowSFAS1170X
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IRS990PF/BalanceSheets/PaidInOrCapitalSurplusBOY09225495
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IRS990PF/BalanceSheets/PrepaidExpensesBOY01047
IRS990PF/BalanceSheets/PrepaidExpensesEOY04273
IRS990PF/BalanceSheets/PrepaidExpensesEOYFMV04273
IRS990PF/BalanceSheets/RetainedEarningsBOY05063612
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IRS990PF/BalanceSheets/SavingsAndTempCashInvstBOY0194129
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IRS990PF/BalanceSheets/TotalAssetsEOYFMV029932130
IRS990PF/BalanceSheets/TotalLiabilitiesBOY058135
IRS990PF/BalanceSheets/TotalLiabilitiesEOY072596
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY028006214
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsEOY027141033
IRS990PF/BalanceSheets/TotalNetAssetsBOY027948079
IRS990PF/BalanceSheets/TotalNetAssetsEOY027068437
IRS990PF/CapitalGainsAndLosses/CapitalGainNetIncome0405111
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis02146408
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis1701007
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired02007-04-20
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold02012-04-20
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset0ENRON SETTLEMENT - PUB TRADED
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset1LTCG DIV - PUB TRADED SECURITIES
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset2LTCG K-1 BCM SMALL CAP VAL FUND
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset3STCG K-1 BCM SMALL CAP VAL FUND
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset4LTCG PUBLICLY TRADED
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset5BCM SMALL CAP VAL FUND PTNSHP REDEMPT
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss093
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss141931
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss23588
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss34802
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss4312662
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss542035
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses093
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses141931
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses23588
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses34802
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses4312662
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses542035
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice02459070
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice1743042
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired0P
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired1P
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired2P
IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses0-879642
IRS990PF/ChangesInNetAssetsFundBalances/OtherDecreases00
IRS990PF/ChangesInNetAssetsFundBalances/OtherIncreases00
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal027068437
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY027948079
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY027068437
IRS990PF/DistributableAmount/DeductionFrDistributableAmount00
IRS990PF/DistributableAmount/DistributableAmountAsAdjusted01417784
IRS990PF/DistributableAmount/DistributableAmountBeforeAdj01417784
IRS990PF/DistributableAmount/DistributableAmountBeforeDed01417784
IRS990PF/DistributableAmount/MinimumInvestmentReturn01431458
IRS990PF/DistributableAmount/RecoveriesQlfyDistributions00
IRS990PF/DistributableAmount/TaxBasedOnInvestmentIncome013674
IRS990PF/DistributableAmount/TotalTax013674
IRS990PF/ExciseTaxBasedOnInvestmentIncm/AmountCreditedToNextYear04273
IRS990PF/ExciseTaxBasedOnInvestmentIncm/AmountToBeRefunded00
IRS990PF/ExciseTaxBasedOnInvestmentIncm/EstTaxPaymentsAndOverpayment017947
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Form2220Attached0X
IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax013674
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Overpayment04273
IRS990PF/ExciseTaxBasedOnInvestmentIncm/SubtitleATax00
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Subtotal013674
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxBasedOnInvestmentIncome013674
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxUnderSection51100
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TotalCreditsAndPayments017947
IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY029932130
IRS990PF/MethodOfAccountingCash0X
IRS990PF/MinimumInvestmentReturn/AcquisitionIndebtedness00
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets029065128
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances0504545
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities027084264
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable0435977
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets01476319
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn01431458
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets028629151
IRS990PF/MinimumInvestmentReturn/ReductionClaimed00
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets029065128
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition040.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition115.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition26.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition36.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition46.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition56.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition66.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation091800
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation115300
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation29000
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation39000
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation49000
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation53000
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation69000
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc014200
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc30
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc40
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc50
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc60
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances30
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances40
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances50
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances60
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0GEORGE M EDWARDS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1LEONA M CLARNO
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2ALLAN GILLESPIE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName3PEGGY SANDERSON
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName4LAWRENCE MULKERIN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName5KATHY SMALL
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName6ROBERT L ZAGELOW
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0PRESIDENT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1SECRETARY/TREAS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2DIRECTOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title3VICE PRESIDENT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title4CHAIR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title5ADV. COMM. MEM.
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title6DIRECTOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine10PO BOX 1855
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine11PO BOX 1855
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine12PO BOX 1855
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine13PO BOX 1855
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine14PO BOX 1855
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine15PO BOX 1855
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine16PO BOX 1855
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0WALLA WALLA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City1WALLA WALLA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City2WALLA WALLA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City3WALLA WALLA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City4WALLA WALLA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City5WALLA WALLA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City6WALLA WALLA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0WA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State1WA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State2WA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State3WA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State4WA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State5WA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State6WA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode099362
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode199362
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode299362
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode399362
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode499362
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode599362
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode699362
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/TotNumberOfCntrctPaidOver50k00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/TotNumberOfOthEmplPaidOver50k00
IRS990PF/QlfyUndSect4940eForReducedTax/AdjNonchrtblAssetsAndOnePct01468985
IRS990PF/QlfyUndSect4940eForReducedTax/AdjustedNoncharitableAssets01462148
IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio00.051072
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear100.047443
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear200.044549
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear300.060229
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear400.058259
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear500.044878
IRS990PF/QlfyUndSect4940eForReducedTax/LiableFor4942Tax00
IRS990PF/QlfyUndSect4940eForReducedTax/NetNoncharitableAssets028629151
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear1029941660
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear2028566838
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear3025617947
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear4031044231
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear5037194487
IRS990PF/QlfyUndSect4940eForReducedTax/OnePercentNetInvestmentIncome06837
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributions01465393
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear101420509
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear201272610
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear301542946
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear401808616
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear501669211

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$39.2$0.02$39.1$3.82$1.83$1.99
2023Summary only. Only limited summary data is available for this year.$37.4$0.03$1.29$2.12$0.83
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$35.6$0.05$35.5$2.73$1.80$0.93
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$39.6$0.06$39.5$3.31$2.09$1.22
2020Summary only. Only limited summary data is available for this year.$36.5$0.06$0.71$1.75$1.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$34.3$0.20$34.1$1.68$1.78$0.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$30.7$0.26$30.4$2.31$1.61$0.71
2017Detailed filing. Detailed filing data is available for this year.$27.4$0.32$27.1$1.96$1.70$0.26
2015Detailed filing. Detailed filing data is available for this year.$28.4$0.13$28.3$1.28$1.78$0.50
2014Detailed filing. Detailed filing data is available for this year.$28.9$0.11$28.8$1.52$1.79$0.27
2013Summary only. Only limited summary data is available for this year.$29.2$0.15$3.77$1.77$2.00
2012Detailed filing. Detailed filing data is available for this year.$27.1$0.07$27.1$1.71
2011Summary only. Only limited summary data is available for this year.$28.0$0.06$1.60$1.70$0.10
2010Detailed filing. Detailed filing data is available for this year.$28.1$0.05$28.0$1.51