Civic Intelligence

Larter Charitable Trust 94008470

990PF • Fiscal year 2013 • EIN 91-6574846

Feb 01, 2012 to Jan 31, 2013 • Filed on May 09, 2013

P O Box 316897208
Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

58th percentile

$31,038

Higher top officer pay than 58% of similar nonprofits.

2013 filings • $1M-$5M nonprofits • Source year 2013

Asset Growth

29th percentile

-2.3%

Faster asset growth than 29% of similar nonprofits.

2013 filings • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$2,016,211

Down $47,256 (-2.3%) from 2012

Net Assets

Down

$2,016,211

Down $47,256 (-2.3%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$127,617

Up $8,401 (+7.0%) from 2012

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.

$3.0M$2.0M$1.0M$0Assets 2010: $2,291,937Liabilities 2010: $0Net Assets 2010: $2,291,9372010Assets 2011: $2,123,516Liabilities 2011: $0Net Assets 2011: $2,123,5162011Assets 2012: $2,063,467Liabilities 2012: $0Net Assets 2012: $2,063,4672012Assets 2013: $2,016,211Liabilities 2013: $0Net Assets 2013: $2,016,2112013Assets 2014: $2,004,779Liabilities 2014: $0Net Assets 2014: $2,004,7792014Assets 2015: $2,001,068Liabilities 2015: $0Net Assets 2015: $2,001,0682015Assets 2016: $1,925,084Liabilities 2016: $0Net Assets 2016: $1,925,0842016Assets 2017: $1,900,669Liabilities 2017: $0Net Assets 2017: $1,900,6692017Assets 2018: $1,879,686Liabilities 2018: $0Net Assets 2018: $1,879,6862018Assets 2019: $1,882,874Liabilities 2019: $0Net Assets 2019: $1,882,8742019Assets 2020: $1,915,012Liabilities 2020: $0Net Assets 2020: $1,915,0122020Assets 2021: $1,829,371Liabilities 2021: $0Net Assets 2021: $1,829,3712021Assets 2022: $2,489,714Liabilities 2022: $0Net Assets 2022: $2,489,7142022Assets 2023: $2,380,782Liabilities 2023: $0Net Assets 2023: $2,380,7822023Assets 2024: $2,314,419Liabilities 2024: $0Net Assets 2024: $2,314,4192024Assets 2025: $2,247,993Liabilities 2025: $0Net Assets 2025: $2,247,9932025

Highlighted filing

2013

Assets$2,016,211
Liabilities$0
Net Assets$2,016,211

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2010: $124,5252010Expenses 2011: $116,0032011Expenses 2012: $119,2162012Expenses 2013: $127,6172013Revenue 2014: $134,753Expenses 2014: $146,186Net Income 2014: -$11,4332014Revenue 2015: $145,755Expenses 2015: $149,744Net Income 2015: -$3,9892015Revenue 2016: $73,263Expenses 2016: $148,035Net Income 2016: -$74,7722016Revenue 2017: $113,347Expenses 2017: $137,764Net Income 2017: -$24,4172017Revenue 2018: $124,171Expenses 2018: $145,154Net Income 2018: -$20,9832018Revenue 2019: $148,121Expenses 2019: $144,935Net Income 2019: $3,1862019Revenue 2020: $179,226Expenses 2020: $146,769Net Income 2020: $32,4572020Revenue 2021: $56,657Expenses 2021: $142,036Net Income 2021: -$85,3792021Revenue 2022: $829,559Expenses 2022: $169,207Net Income 2022: $660,3522022Revenue 2023: $55,276Expenses 2023: $162,390Net Income 2023: -$107,1142023Revenue 2024: $69,682Expenses 2024: $150,854Net Income 2024: -$81,1722024Revenue 2025: $68,060Expenses 2025: $146,893Net Income 2025: -$78,8332025

Highlighted filing

2013

Revenue-
Expenses$127,617
Net Income-
Jump To
Filing Snapshot
Filing Period
Feb 1, 2012 to Jan 31, 2013
Signed
May 9, 2013
Return Version
2012v2.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
-Trustee-$31,038-$31,038
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantSHRINERS HOSPITALS FOR CHILDRENGENERAL SUPPORTPUBLICTAMPA, FL, US$11,875
Paid GrantEVANGELICAL LUTHERAN GOOD SAMARITANGENERAL SUPPORTPUBLICIDAHO FALLS, ID, US$11,875
Paid GrantEASTER SEALS - GOODWILL ANDGENERAL SUPPORTPUBLICBOISE, ID, US$11,875
Paid GrantIDAHO YOUTH RANCH INCGENERAL SUPPORTPUBLICBOISE, ID, US$11,875
Paid GrantREGIONAL COUNCILIDAHO FALLSGENERAL SUPPORTPUBLICIDAHO FALLS, ID, US$11,875
Paid GrantDEVELOPMENT WORKSHOP FOUNDATION INCGENERAL SUPPORTPUBLICIDAHO FALLS, ID, US$11,875
Paid GrantDEPARTMENT OF HEALTH & WELFAREGENERAL SUPPORTPUBLICIDAHO FALLS, ID, US$11,875
Paid GrantEITC FOUNDATION INCGENERAL SUPPORTPUBLICIDAHO FALLS, ID, US$11,875
Filing and Contact Details

Filer

EIN
91-6574846
Raw XML AppendixShowing 400 of 461 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/Amount01500
AccountingFeesSchedule/AccountingFees/Category0TAX PREPARATION FEES
AccountingFeesSchedule/AccountingFees/DisbursementsCharitablePrps01500
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYBookValue074926
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYBookValue1102000
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYBookValue269344
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYBookValue399000
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYBookValue499500
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYBookValue521627
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYBookValue664000
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYBookValue792188
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYFMV080069
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYFMV1109282
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYFMV271342
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYFMV3111118
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYFMV4102868
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYFMV527614
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYFMV664717
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYFMV7111097
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/NameOfBond0MCGRAW HILL INC 5.375
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/NameOfBond1ABBOTT LABORATORIES 5.15
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/NameOfBond2METLIFE INC 5.5
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/NameOfBond3NUVEEN CORE PLUS BOND FD
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/NameOfBond4NUVEEN HIGH INCOME BOND FD
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/NameOfBond5NUVEEN STRATEGIC INCOME
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/NameOfBond6NUVEEN INTERMEDIATE TERM BOND
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/NameOfBond7BARCLAYS BANK 9/5/2014
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/NameOfBond8AMERICAN CENTURY INTL BOND FD
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/NameOfBond9NUVEEN INFLATION PRO SEC
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue046097
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue172767
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue268600
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue330668
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue445500
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue5129812
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue621000
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue7101846
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue8130319
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue9145983
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue1015000
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue1114880
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue1261318
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue1345328
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue14106745
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue1549895
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue1663621
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue17109540
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV045911
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV180887
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV277885
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV341216
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV443731
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV5142184
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV621241
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV7115313
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV8163754
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV9202147
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV1020153
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV1124792
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV1261716
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV1351505
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV14114480
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV1552903
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV1667682
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV17118400
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock0EATON VANCE LARGE CAP VALUE CL
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock1NUVEEN DIVIDEND VALUE FUND
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock2NUVEEN EQUITY INDEX FUND
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock3NUVEEN LARGE CAP GRWTH OPP
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock4NUVEEN MID CAP GRWTH OPP FD
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock5NUVEEN MID CAP VALUE FUND
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock6NUVEEN REAL ESTATE SECURITIES
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock7NUVEEN SMALL CAP VALUE FUND
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock8ISHARES MSCI EMERGING MKTS IND
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock9LAUDUS INTL MRKTMASTERS INV FD
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock10T ROWE PRICE GROWTH STK CL
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock11NUVEEN SMALL CAP SELECT FD
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock12ISHARES CORE S&P SMALL-CAP ETF
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock13IPATH DOW JONES UBS COMM
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock14MIDCAP SPDR TRUST SERIES
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock15NUVEEN INTL SELECT FUND
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock16ISHARES IBOXX INVESTMENT GRADE
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock17PYXIS LONG SHORT EQUITY Z
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock18VANGUARD EQUITY INCOME
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionAmount055328
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionCode014
IRS990PF/AnalysisIncomeProducingActy/GainSalesAssetsOthThanInvntry/ExclusionAmount025036
IRS990PF/AnalysisIncomeProducingActy/GainSalesAssetsOthThanInvntry/ExclusionCode018
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/ExclusionAmount080364
IRS990PF/AnalysisIncomeProducingActy/TotalPartXVIA080364
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesAdjNetIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesDsbrsChrtblPrps01500
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnss01500
IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncome00
IRS990PF/AnalysisOfRevenueAndExpenses/CapitalGainNetIncmNetInvstIncm025036
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstDsbrsChrtblPrps02954
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstNetInvstIncm026584
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnss029538
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidDsbrsChrtblPrps095000
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidRevAndExpnss095000
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDepletionNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDepletionRevAndExpnss00
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncm055328
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnss055328
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses0-47253
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPrice0278616
IRS990PF/AnalysisOfRevenueAndExpenses/InterestDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAssetsRevAndExpnss025036
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome053780
IRS990PF/AnalysisOfRevenueAndExpenses/NetSTCGAdjNetIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/NotRequiredToAttachScheduleB0X
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsAdjNetIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftAdjNetIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/PrintingAndPubAdjNetIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/PrintingAndPubNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnss01579
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesAdjNetIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblPrps099454
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncm026584
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss0127617
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome080364
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses080364
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesAdjNetIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblPrps04454
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncm026584
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss032617
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingAdjNetIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingNetInvstIncm00
IRS990PF/BalanceSheets/AccountsReceivableEOY00
IRS990PF/BalanceSheets/AccountsReceivableEOYFMV00
IRS990PF/BalanceSheets/AllwncForDbtflAcctOtherRcvbl00
IRS990PF/BalanceSheets/CapitalStockBOY02063467
IRS990PF/BalanceSheets/CapitalStockEOY02016211
IRS990PF/BalanceSheets/InvestmentsCorpBondsBOY0776165
IRS990PF/BalanceSheets/InvestmentsCorpBondsEOY0622585
IRS990PF/BalanceSheets/InvestmentsCorpBondsEOYFMV0678107
IRS990PF/BalanceSheets/InvestmentsCorpStockBOY01249378
IRS990PF/BalanceSheets/InvestmentsCorpStockEOY01258919
IRS990PF/BalanceSheets/InvestmentsCorpStockEOYFMV01445900
IRS990PF/BalanceSheets/InvestmentsOtherEOYFMV00
IRS990PF/BalanceSheets/OrgThatDoNotFollowSFAS1170X
IRS990PF/BalanceSheets/SavingsAndTempCashInvstBOY037924
IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOY0134707
IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOYFMV0134707
IRS990PF/BalanceSheets/TotalAssetsBOY02063467
IRS990PF/BalanceSheets/TotalAssetsEOY02016211
IRS990PF/BalanceSheets/TotalAssetsEOYFMV02258714
IRS990PF/BalanceSheets/TotalLiabilitiesEOY00
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY02063467
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsEOY02016211
IRS990PF/BalanceSheets/TotalNetAssetsBOY02063467
IRS990PF/BalanceSheets/TotalNetAssetsEOY02016211
IRS990PF/CapitalGainsAndLosses/CapitalGainNetIncome025036
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis0100000
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis176757
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis276823
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired02010-03-09
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired12007-11-27
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired22007-11-20
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold02012-03-14
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold12012-11-15
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold22012-11-30
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset05817.336 EATON VANCE LARGE CAP VAL I
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset175000. MCGRAW HILL INC 5.375% 11/15/12
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset275000. ABBOTT LABORATORIES 5.150% 11/30/12
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset3CAPITAL GAIN DIVIDENDS
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss09250
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss1-1757
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss2-1823
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss3227
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses09250
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses1-1757
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses2-1823
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice0109250
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice175000
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice275000
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired0P
IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses0-47253
IRS990PF/ChangesInNetAssetsFundBalances/OtherDecreases03
IRS990PF/ChangesInNetAssetsFundBalances/OtherIncreases00
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal02016214
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY02063467
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY02016211
IRS990PF/DistributableAmount/DeductionFrDistributableAmount00
IRS990PF/DistributableAmount/DistributableAmountAsAdjusted0108289
IRS990PF/DistributableAmount/DistributableAmountBeforeAdj0108289
IRS990PF/DistributableAmount/DistributableAmountBeforeDed0108289
IRS990PF/DistributableAmount/MinimumInvestmentReturn0109365
IRS990PF/DistributableAmount/RecoveriesQlfyDistributions00
IRS990PF/DistributableAmount/TaxBasedOnInvestmentIncome01076
IRS990PF/DistributableAmount/TotalTax01076
IRS990PF/ExciseTaxBasedOnInvestmentIncm/AmountToBeRefunded00
IRS990PF/ExciseTaxBasedOnInvestmentIncm/EstTaxPaymentsAndOverpayment0664
IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax01076
IRS990PF/ExciseTaxBasedOnInvestmentIncm/PenaltyForUnderpayment00
IRS990PF/ExciseTaxBasedOnInvestmentIncm/SubtitleATax00
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Subtotal01076
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxBasedOnInvestmentIncome01076
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxDue0412
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxPaidWithExtension00
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxUnderSection51100
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TotalCreditsAndPayments0664
IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY02258714
IRS990PF/MinimumInvestmentReturn/AcquisitionIndebtedness00
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets02220612
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances080652
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities02139960
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable033309
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn0109365
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets02187303
IRS990PF/MinimumInvestmentReturn/ReductionClaimed00
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets02220612
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition01
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/BusinessName/BusinessNameLine10U S BANK
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation031038
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0TRUSTEE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine10PO BOX 3168
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0PORTLAND
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0OR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode097208
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/TotNumberOfCntrctPaidOver50k00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/TotNumberOfOthEmplPaidOver50k00
IRS990PF/QlfyUndSect4940eForReducedTax/AdjNonchrtblAssetsAndOnePct0110527
IRS990PF/QlfyUndSect4940eForReducedTax/AdjustedNoncharitableAssets0109989
IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio00.050285
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear100.042458
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear200.042835
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear300.051434
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear400.091664
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear500.023035
IRS990PF/QlfyUndSect4940eForReducedTax/LiableFor4942Tax0false
IRS990PF/QlfyUndSect4940eForReducedTax/NetNoncharitableAssets02187303
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear102215744
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear202150721
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear301979996
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear402274333
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear502035821
IRS990PF/QlfyUndSect4940eForReducedTax/OnePercentNetInvestmentIncome0538
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributions099454
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear1094075
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear2092126
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear30101839
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear40208475
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear5046896
IRS990PF/QlfyUndSect4940eForReducedTax/TotalDistributionRatio00.251426
IRS990PF/QualifyingDistributions/AdjQualifyingDistributions099454
IRS990PF/QualifyingDistributions/AmountsPaidAcqCharitableAssets00
IRS990PF/QualifyingDistributions/AmountsSetAsideCashDistriTest00
IRS990PF/QualifyingDistributions/AmountsSetAsideSuitabilityTest00
IRS990PF/QualifyingDistributions/ExpensesAndContributions099454
IRS990PF/QualifyingDistributions/OnePctSect4940eOrgNetInvstIncm00
IRS990PF/QualifyingDistributions/ProgramRelatedInvestmentsTotal00
IRS990PF/QualifyingDistributions/QualifyingDistributions099454
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported0false
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0true
IRS990PF/StatementsRegardingActivities/BooksInCareOfBusinessName/BusinessNameLine10US BANK
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber05032754327
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine10555 SW OAK
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0PORTLAND
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0OR
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode097204
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws0false
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr0true
IRS990PF/StatementsRegardingActivities/ForeignBank0false
IRS990PF/StatementsRegardingActivities/Form1120POLFiled0false
IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG0true
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity0false
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities0false
IRS990PF/StatementsRegardingActivities/MoreThan100Spent0false
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors0false
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation0false
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e0true
IRS990PF/StatementsRegardingActivities/StatesFiledWith0ID
IRS990PF/StatementsRegardingActivities/TerminationEtc0false
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver10000false
IRS990PF/StatementsRegardingActy4720/ActsFailToQualifyAsExceptions0false
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/BusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals0false
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations0false
IRS990PF/StatementsRegardingActy4720/InfluenceElection0false
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation0false
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose0false
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson0true
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical0false
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn0false
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/UncorrectedPriorActs0false
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears0false
IRS990PF/StatementsRegardingActy4720/UndistrIncome4942a2NotApplied0false
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount011875
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount111875
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount211875
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount311875
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount411875
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount511875
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount611875
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount711875
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0GENERAL SUPPORT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution1GENERAL SUPPORT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution2GENERAL SUPPORT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution3GENERAL SUPPORT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution4GENERAL SUPPORT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution5GENERAL SUPPORT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution6GENERAL SUPPORT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution7GENERAL SUPPORT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10SHRINERS HOSPITALS FOR CHILDREN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine11EVANGELICAL LUTHERAN GOOD SAMARITAN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine12EASTER SEALS - GOODWILL AND
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine13IDAHO YOUTH RANCH INC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine14REGIONAL COUNCILIDAHO FALLS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine15DEVELOPMENT WORKSHOP FOUNDATION INC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine16DEPARTMENT OF HEALTH & WELFARE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine17EITC FOUNDATION INC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine20JOHN PETER MCCABE V P FINANCE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine21NORTHERN ROCKY MOUNTAIN INC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine22ATTN CONTROLLER
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine23COMMUNITY FOOD BANK
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine24CHILD DEVELOPMENT CENTER
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus0PUBLIC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus1PUBLIC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus2PUBLIC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus3PUBLIC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus4PUBLIC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus5PUBLIC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus6PUBLIC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus7PUBLIC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship0NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship1NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship2NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship3NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship4NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship5NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship6NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship7NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine10PO BOX 31356
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine11840 EAST ELVA STREET
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine121465 S VINNELL WAY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine13PO BOX 8538
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine14237 N WATER
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine15555 WEST 25TH STREET
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine162475 LESLIE AVE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine171600 SOUTH 2500 EAST
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0TAMPA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City1IDAHO FALLS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City2BOISE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City3BOISE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City4IDAHO FALLS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City5IDAHO FALLS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City6IDAHO FALLS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City7IDAHO FALLS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0FL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State1ID
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State2ID
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State3ID
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State4ID
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State5ID
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State6ID
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State7ID
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode033631
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode183401
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode283709
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode383707
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode483402
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode583402
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode683402
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode783404
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear095000
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO0false
IRS990PF/UndistributedIncome/AppliedToCurrentYear099454
IRS990PF/UndistributedIncome/AppliedToPriorYears00
IRS990PF/UndistributedIncome/AppliedToYear100

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.25$0.00$2.25$0.07$0.15$0.08
2024Detailed filing. Detailed filing data is available for this year.$2.31$0.00$2.31$0.07$0.15$0.08
2023Detailed filing. Detailed filing data is available for this year.$2.38$0.00$2.38$0.06$0.16$0.11
2022Detailed filing. Detailed filing data is available for this year.$2.49$0.00$2.49$0.83$0.17$0.66
2021Detailed filing. Detailed filing data is available for this year.$1.83$0.00$1.83$0.06$0.14$0.09
2020Detailed filing. Detailed filing data is available for this year.$1.92$0.00$1.92$0.18$0.15$0.03
2019Detailed filing. Detailed filing data is available for this year.$1.88$0.00$1.88$0.15$0.14$0.00
2018Detailed filing. Detailed filing data is available for this year.$1.88$0.00$1.88$0.12$0.15$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.90$0.00$1.90$0.11$0.14$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.93$0.00$1.93$0.07$0.15$0.07
2015Detailed filing. Detailed filing data is available for this year.$2.00$0.00$2.00$0.15$0.15$0.00
2014Detailed filing. Detailed filing data is available for this year.$2.00$0.00$2.00$0.13$0.15$0.01
2013Detailed filing. Detailed filing data is available for this year.$2.02$0.00$2.02$0.13
2012Detailed filing. Detailed filing data is available for this year.$2.06$0.00$2.06$0.12
2011Detailed filing. Detailed filing data is available for this year.$2.12$0.00$2.12$0.12
2010Detailed filing. Detailed filing data is available for this year.$2.29$0.00$2.29$0.12