Civic Intelligence

Sherwood Trust a State of Washington Non-Profit Corporation

990PF • Fiscal year 2019 • EIN 91-6337526

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 11, 2020

Organization Profile
PO Box 1855Walla Walla, WA 99362

(509) 529-2791

Siviq Scores

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

Liabilities / Assets

23rd percentile

0.01x

Higher debt load relative to assets than 23% of similar nonprofits.

2019 filings • $25M-$50M nonprofits • Source year 2019

Liabilities / Revenue

38th percentile

0.12x

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

2019 filings • $25M-$50M nonprofits • Source year 2019

Net Margin

22nd percentile

-6.3%

Higher net margin than 22% of similar nonprofits.

2019 filings • $25M-$50M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$157,741

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 9.4% of source-year revenue.

2019 filings • $25M-$50M nonprofits • Source year 2019

Asset Growth

71st percentile

12%

Faster asset growth than 71% of similar nonprofits.

2019 filings • $25M-$50M nonprofits • Annualized from 2018 to 2019

Revenue Growth

12th percentile

-27%

Faster revenue growth than 12% of similar nonprofits.

2019 filings • $25M-$50M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Up

$34,254,192

Up $3,569,936 (+12%) from 2018

Net Assets

Up

$34,053,019

Up $3,625,702 (+12%) from 2018

Liabilities

Down

$201,173

Down $55,766 (-22%) from 2018

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin22nd percentile

Revenue

Down

$1,678,284

Down $634,241 (-27%) from 2018

Expenses

Up

$1,784,685

Up $178,258 (+11%) from 2018

Net Income

Down

-$106,401

Down $812,499 (-115%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

2019

Assets$34,254,192
Liabilities$201,173
Net Assets$34,053,019
Open 2019 Filing

Operations Trend

Revenue Growth12th percentile

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

2019

Revenue$1,678,284
Expenses$1,784,685
Net Income-$106,401
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 11, 2020
Return Version
2019v5.1
Compensation and Service Providers
Top Officer Pay36th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DANIELLE N GARBECEOFT$142,275$15,466$157,741
WILLIAM A ALBEESecretary-$10,000-$10,000
JEAN H ADAMSDirector-$10,000-$10,000
CHARLES N FULTONPresident-$10,000-$10,000
ROBERT L ZAGELOWDirector-$10,000-$10,000
ALLAN GILLESPIETreasurer-$10,000-$10,000
Filing and Contact Details

Filer

Filer Name
Sherwood Trust
EIN
91-6337526
Phone
5095292791
Address
PO BOX 1855, WALLA WALLA, WA 99362

Signing Officer

Name
Danielle N Garbe Reser
Title
CEO
Phone
5095292791
Signed
2020-11-11
Discuss with paid preparer
Yes

Preparer

Firm
Eide Bailly Llp
Address
999 W RIVERSIDE AVE STE 101, SPOKANE, WA 99201-1005
Preparer
Susan Van Plew CPA
Phone
5097476154
Raw XML AppendixShowing 400 of 856 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
AccountingFeesSchedule/AccountingFeesDetail/Amt015268
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt0ACCOUNTING & BOOKKEEPING
AccountingFeesSchedule/AccountingFeesDetail/DisbursementsCharitablePrpsAmt015268
AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt00
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt01732040
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt15232988
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt2617867
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt3100
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt44102548
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt51199555
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt61505793
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt73556865
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt84678618
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt9611967
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt104665480
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt111296947
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt12642728
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt131517366
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt141756
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt151518769
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt0ASB REAL ESTATE FUND
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt1BLACKSTONE PARTNERS
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt2LIBERTY LAKES LAND CO LLC
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt3WALLA WALLA COUNTRY CLUB
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt4AMERICAN FD EUROPACIFIC
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt5DFA EMERGING MARKETS
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt6DODGE & COX - INCOME FUND
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt7DODGE & COX - INTERNATIONAL STOCK
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt8DODGE & COX - STOCK FUND
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt9PIMCO
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt10T.ROWE PRICE - LG CAP GROWTH
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt11VANGUARD SMALL CAP INDEX
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt12VANGUARD INFLATION
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt13VOYA FLOATING RATE FD
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt14CHARLES SCHWAB CASH
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt15ASHMORE EMRG MKTS
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt01732040
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt15232988
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt2617867
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt3100
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt44102548
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt51199555
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt61505793
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt73556865
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt84678618
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt9611967
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt104665480
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt111296947
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt12642728
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt131517366
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt141756
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt151518769
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd0FMV
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd1FMV
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd2FMV
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd3FMV
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd4FMV
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd5FMV
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd6FMV
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd7FMV
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd8FMV
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd9FMV
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd10FMV
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd11FMV
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd12FMV
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd13FMV
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd14FMV
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd15FMV
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionAmt0878732
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionAmt0363893
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionCd018
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/BusinessCd0531390
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionAmt0923
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/UnrelatedBusinessTaxblIncmAmt057952
IRS990PF/AnalysisIncomeProducingActyGrp/OtherInvestmentIncmPartVIIGrp/BusinessCd0531390
IRS990PF/AnalysisIncomeProducingActyGrp/OtherInvestmentIncmPartVIIGrp/UnrelatedBusinessTaxblIncmAmt0364886
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/Desc0FORFEITED GRANT CITY OF WALLA WALLA
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/Desc1INVESTMENT INCOME LLLC K-1
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/RelatedOrExemptFunctionIncmAmt010000
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/UnrelatedBusinessTaxblIncmAmt01898
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt01243548
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/RelatedOrExemptFunctionIncmAmt010000
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/UnrelatedBusinessTaxblIncmAmt0424736
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt01678284
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesChrtblPrpsAmt015268
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt015268
IRS990PF/AnalysisOfRevenueAndExpenses/CapGainNetIncmNetInvstIncmAmt0363893
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstDsbrsChrtblAmt0174280
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstNetInvstIncmAmt017645
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnssAmt0191925
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt01226750
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt01226750
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt0878732
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt0878732
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0-106401
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt03711777
IRS990PF/AnalysisOfRevenueAndExpenses/InterestDsbrsChrtblAmt0397
IRS990PF/AnalysisOfRevenueAndExpenses/InterestNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavNetInvstIncmAmt0923
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavRevAndExpnssAmt058875
IRS990PF/AnalysisOfRevenueAndExpenses/InterestRevAndExpnssAmt0397
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesDsbrsChrtblAmt012810
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesRevAndExpnssAmt012810
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt0363893
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt01198853
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyDsbrsChrtblAmt019590
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyRevAndExpnssAmt019590
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsDsbrsChrtblAmt032627
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsRevAndExpnssAmt032627
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblAmt032235
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncmAmt02898
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt0151343
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnssAmt0376784
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesDsbrsChrtblAmt025846
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesNetInvstIncmAmt020198
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnssAmt046114
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftDsbrsChrtblAmt017257
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftNetInvstIncmAmt01311
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftRevAndExpnssAmt018568
IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesDsbrsChrtblAmt043982
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncmAmt02643
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt050086
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt01620249
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt044695
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt01784685
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt01243548
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt01678284
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt0393499
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt044695
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt0557935
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingDsbrsChrtblAmt019207
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingRevAndExpnssAmt019207
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt03347884
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt012970
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt119196
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt2331727
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt012970
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt119196
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt2331727
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt03360854
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt119196
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt2331727
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd0P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd1P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd2P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc0PUBLICLY TRADED SECURITIES - SCHWAB
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc1ASB REAL ESTATE K-1
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc2CAPITAL GAINS DIVIDENDS
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt0363893
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0-106401
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherDecreasesAmt00
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherIncreasesAmt03732103
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt034053019
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt030427317
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt034053019
IRS990PF/DistributableAmountGrp/DeductionFromDistributableAmt00
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt01602501
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt01592501
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt01602501
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt01604490
IRS990PF/DistributableAmountGrp/RecoveriesQualfiedDistriAmt010000
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt011989
IRS990PF/DistributableAmountGrp/TotalTaxAmt011989
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToESTaxAmt034329
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/BackupWithholdingWithheldAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/DomesticOrgMeetingSect4940eInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EsPenaltyAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt021318
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/ExtsnRequestIncomeTaxPaidAmt025000
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/Form2220AttachedInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt011989
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/OverpaymentAmt034329
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/RefundAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtitleATaxAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt011989
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt011989
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxUnderSection511Amt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt046318
IRS990PF/FMVAssetsEOYAmt034254192
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableBOYAmt03599
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableEOYAmt0396
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblAmt09692
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblEOYAmt09692
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblEOYFMVAmt09692
IRS990PF/Form990PFBalanceSheetsGrp/AdditionalPaidInCapitalBOYAmt09225495
IRS990PF/Form990PFBalanceSheetsGrp/AdditionalPaidInCapitalEOYAmt09225495
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockBOYAmt013658972
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockEOYAmt013658972
IRS990PF/Form990PFBalanceSheetsGrp/GrantsPayableBOYAmt0165000
IRS990PF/Form990PFBalanceSheetsGrp/GrantsPayableEOYAmt0125000
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipAccumDeprecAmt08547
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipCostOrOtherBssAmt08547
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowFASB117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsBOYAmt029039741
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYAmt032881387
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYFMVAmt032881387
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesBOYAmt088340
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesEOYAmt075777
IRS990PF/Form990PFBalanceSheetsGrp/OtherNtsAndLoansRcvblAmt0669734
IRS990PF/Form990PFBalanceSheetsGrp/OtherNtsAndLoansRcvblBOYAmt01016529
IRS990PF/Form990PFBalanceSheetsGrp/OtherNtsAndLoansRcvblEOYAmt0669734
IRS990PF/Form990PFBalanceSheetsGrp/OtherNtsAndLoansRcvblEOYFMVAmt0669734
IRS990PF/Form990PFBalanceSheetsGrp/OtherRcvblAllwncDbtflAcctAmt00
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt07542850
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningEOYAmt011168552
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt0627986
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt0693379
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt0693379
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt030684256
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt034254192
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt034254192
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt0256939
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt0201173
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt030684256
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt034254192
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt030427317
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt034053019
IRS990PF/MethodOfAccountingAccrualInd0X
IRS990PF/MinimumInvestmentReturnGrp/AcquisitionIndebtednessAmt00
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt032578476
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt0643265
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt030647510
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt0488677
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt01287701
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt01604490
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt032089799
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt032578476
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/ContractorPaidOver50kCnt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt04.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt14.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt24.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt34.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt44.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt540.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt010000
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt110000
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt210000
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt310000
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt410000
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt5142275
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt40
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt511566
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt53900
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0WILLIAM A ALBEE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1JEAN H ADAMS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2CHARLES N FULTON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3ROBERT L ZAGELOW
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm4ALLAN GILLESPIE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm5DANIELLE N GARBE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0SECRETARY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2PRESIDENT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt4TREASURER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt5CEO
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt0PO BOX 1855
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt1PO BOX 1855
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt2PO BOX 1855
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt3PO BOX 1855
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt4PO BOX 1855
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt5PO BOX 1855
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0WALLA WALLA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1WALLA WALLA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm2WALLA WALLA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm3WALLA WALLA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm4WALLA WALLA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm5WALLA WALLA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0WA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd1WA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd2WA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd3WA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd4WA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd5WA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd099362
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd199362
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd299362
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd399362
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd499362
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd599362
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OtherEmployeePaidOver50kCnt00
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNetVlNoncharitableAssetsAmt01606447
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt01618436
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt01502487
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt01566449
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt01441217
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt01627269
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt01644706
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt00.050061
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt00.045593
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt00.049239
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt00.051071
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt00.053605
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt00.050799
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd00
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt011989
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt032089799
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt032954215
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt031813308
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt028219764
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt030356676
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt032376866
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt01620249
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt00.250307
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt01608260
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt01620249
IRS990PF/QualifyingDistriPartXIIGrp/PctSect4940eOrgNetInvstIncmAmt011989
IRS990PF/QualifyingDistriPartXIIGrp/ProgramRelatedInvstTotalAmt00
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt01620249
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/LineNumberTxt011B
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt0REFUND OF PRIOR YEAR GRANT, REGRANTED TO ANOTHER CHARITABLE PURPOSE
IRS990PF/StatementsRegardingActy4720Grp/ActsFailToQlfyAsExceptionsInd00
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd00
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd00
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd00
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd00
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd00
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd00
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd00
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd01
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd00
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd00
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd00
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd00
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd00
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd00
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd01
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd00
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd01
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd00
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd01
IRS990PF/StatementsRegardingActyGrp/ForeignCountryCd0CJ
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd00
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd01
IRS990PF/StatementsRegardingActyGrp/Form990TFiledInd01
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0BRIAN HUNT
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd00
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0PO BOX 1855
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0WALLA WALLA
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0WA
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd099362
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd00
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd00
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd00
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0WA
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd00
IRS990PF/StatementsRegardingActyGrp/PhoneNum05095292791
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd00
IRS990PF/StatementsRegardingActyGrp/Section4955ManagersTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section4955OrganizationTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd01
IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt00
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd01
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0WWW.SHERWOODTRUST.ORG
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt00
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt0SEE WWW.SHERWOODTRUST.ORG FOR APPLICATION INSTRUCTIONS.
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0BRIAN HUNT SHERWOOD TRUST
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum05095292791
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine1Txt0PO BOX 1855
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/CityNm0WALLA WALLA
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/StateAbbreviationCd0WA
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCd099362
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0RELIGIOUS, CHARITABLE, AND EDUCATIONAL PURPOSES WITHIN THE WALLA WALLA GEOGRAPHICAL AREA.
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt0PRIOR TO MARCH 1
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt0135000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt11000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt22500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt31000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt430000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt5100000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt6500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt71000

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$34,254,192
Liabilities
$201,173
Net assets
$34,053,019
Revenue
$1,678,284
Expenses
$1,784,685
Net income
-$106,401
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
2019Detailed filing. Detailed filing data is available for this year.$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