Civic Intelligence

Faye & Lucille Stewart Foundation

990PF • Fiscal year 2016 • EIN 93-0800814

Oct 01, 2015 to Sep 30, 2016 • Filed on Feb 13, 2017

Organization Profile
PO Box 11135Eugene, OR 97440-3335

(541) 681-7228

Siviq Scores

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

Liabilities / Assets

54th percentile

0.15x

Higher debt load relative to assets than 54% of similar nonprofits.

2016 filings • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

93rd percentile

4.06x

Higher debt load relative to revenue than 93% of similar nonprofits.

2016 filings • $5M-$10M nonprofits • Source year 2016

Net Margin

77th percentile

18%

Higher net margin than 77% of similar nonprofits.

2016 filings • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

30th percentile

$18,900

Higher top officer pay than 30% of similar nonprofits.

Top officer pay equals 5.2% of source-year revenue.

2016 filings • $5M-$10M nonprofits • Source year 2016

Asset Growth

78th percentile

12%

Faster asset growth than 78% of similar nonprofits.

2016 filings • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

10th percentile

-43%

Faster revenue growth than 10% of similar nonprofits.

2016 filings • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$9,725,994

Up $1,036,401 (+12%) from 2015

Net Assets

Up

$8,258,699

Up $55,409 (+0.7%) from 2015

Liabilities

Up

$1,467,295

Up $980,992 (+202%) from 2015

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin77th percentile

Revenue

Down

$361,306

Down $271,703 (-43%) from 2015

Expenses

Down

$297,908

Down $299,460 (-50%) from 2015

Net Income

Up

$63,398

Up $27,757 (+78%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$10M$5.0M$0Assets 2010: $7,594,517Liabilities 2010: $0Net Assets 2010: $7,594,5172010Assets 2011: $7,309,596Liabilities 2011: $0Net Assets 2011: $7,309,5962011Assets 2012: $7,341,308Liabilities 2012: $0Net Assets 2012: $7,341,3082012Assets 2013: $7,886,973Liabilities 2013: $0Net Assets 2013: $7,886,9732013Assets 2014: $8,175,117Liabilities 2014: $0Net Assets 2014: $8,175,1172014Assets 2015: $8,689,593Liabilities 2015: $486,303Net Assets 2015: $8,203,2902015Assets 2016: $9,725,994Liabilities 2016: $1,467,295Net Assets 2016: $8,258,6992016Assets 2017: $9,537,454Liabilities 2017: $819,518Net Assets 2017: $8,717,9362017Assets 2018: $9,562,672Liabilities 2018: $859,789Net Assets 2018: $8,702,8832018Assets 2019: $8,548,787Liabilities 2019: $160,837Net Assets 2019: $8,387,9502019Assets 2020: $8,119,097Liabilities 2020: $0Net Assets 2020: $8,119,0972020Assets 2021: $8,838,833Liabilities 2021: $0Net Assets 2021: $8,838,8332021Assets 2022: $8,240,136Liabilities 2022: $1,150Net Assets 2022: $8,238,9862022Assets 2023: $8,745,479Liabilities 2023: $9,313Net Assets 2023: $8,736,1662023Assets 2024: $8,633,307Liabilities 2024: $469,560Net Assets 2024: $8,163,7472024Assets 2025: $8,268,382Liabilities 2025: $417,003Net Assets 2025: $7,851,3792025

Highlighted filing

2016

Assets$9,725,994
Liabilities$1,467,295
Net Assets$8,258,699
Open 2016 Filing

Operations Trend

Revenue Growth10th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $410,6272010Expenses 2011: $694,8212011Expenses 2012: $331,7392012Expenses 2013: $264,9122013Revenue 2014: $678,162Expenses 2014: $383,272Net Income 2014: $294,8902014Revenue 2015: $633,009Expenses 2015: $597,368Net Income 2015: $35,6412015Revenue 2016: $361,306Expenses 2016: $297,908Net Income 2016: $63,3982016Revenue 2017: $1,097,254Expenses 2017: $635,594Net Income 2017: $461,6602017Revenue 2018: $659,710Expenses 2018: $661,058Net Income 2018: -$1,3482018Revenue 2019: $643,708Expenses 2019: $959,909Net Income 2019: -$316,2012019Revenue 2020: $48,981Expenses 2020: $304,202Net Income 2020: -$255,2212020Revenue 2021: $479,205Expenses 2021: $382,498Net Income 2021: $96,7072021Revenue 2022: $100,783Expenses 2022: $415,378Net Income 2022: -$314,5952022Revenue 2023: $528,353Expenses 2023: $298,248Net Income 2023: $230,1052023Revenue 2024: $1,468,691Expenses 2024: $1,055,516Net Income 2024: $413,1752024Revenue 2025: $383,655Expenses 2025: $711,138Net Income 2025: -$327,4832025

Highlighted filing

2016

Revenue$361,306
Expenses$297,908
Net Income$63,398
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Feb 13, 2017
Return Version
2015v3.0
Compensation and Service Providers
Top Officer Pay30th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RHETT CARLILEDirector/Vice PresidentPT$18,000$900$18,900
ROBERT BRONSONDirector/Treasurer-$12,000-$12,000
MICHAEL SOLOMONDirector/President/SecretaPT$12,000-$12,000
RONALD A IRVINEDirector-$0--
FAYE STEWART IIDirector-$0--
Filing and Contact Details

Filer

Filer Name
Faye & Lucille Stewart Foundation
EIN
93-0800814
Phone
5416817228
Address
PO BOX 11135, EUGENE, OR 97440-3335

Signing Officer

Name
Michael Solomon
Title
President
Phone
5416817228
Signed
2017-02-13
Discuss with paid preparer
Yes

Preparer

Firm
Isler CPA LLC
Address
1976 GARDEN AVENUE, EUGENE, OR 97403
Preparer
Glenn Munro
Phone
5413425161
Raw XML AppendixShowing 400 of 785 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/AdjustedNetIncomeAmt00
AccountingFeesSchedule/AccountingFeesDetail/Amt03600
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt0ACCOUNTING FEES
AccountingFeesSchedule/AccountingFeesDetail/DisbursementsCharitablePrpsAmt01800
AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt01800
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt02001-12-21
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt12001-12-21
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt22001-12-21
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt32004-05-04
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt42006-06-03
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt52009-06-30
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt62014-08-29
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt72016-08-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt82016-08-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt92016-08-01
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt00
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt10
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt20
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt30
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt40
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt50
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt60
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt70
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt80
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt90
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt0L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt1L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt2L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt3L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt4L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt5L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt6L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt7SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt8SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt9SL
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt0320300
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt1137400
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt213305
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt38963
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt42941
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt52840
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt615754
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt712890
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt8127294
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt9234521
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt00
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt10
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt20
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt30
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt40
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt50
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt60
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt741
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt8408
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt9752
DepreciationSchedule/DepreciationPropertyGrp/LifeRt039.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt139.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt239.000000000000
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt00
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt10
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt20
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt30
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt40
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt50
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt60
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt741
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt8408
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt9752
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc0PARCEL 2, 27.38 ACRES
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc1PARCEL 9, 14.39 ACRES
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc2CAPITAL IMPROVEMENTS - LAND
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc3CAPITAL IMPROVEMENTS - LAND
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc4CAPITAL IMPROVEMENTS - LAND
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc5LAND IMPROVEMENTS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc6308 S 10TH ST LAND
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc7308 S 10TH ST BUILDING
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc8308 S 10TH ST IMPROVEMENTS 9-30-2015
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc9308 S 10TH ST IMPROVEMENTS 9-30-2016
GeneralExplanationAttachment/GeneralExplanationGrp/FormAndLineReferenceDesc0FORM 990-PF, PART VII-A, LINE 11:
GeneralExplanationAttachment/GeneralExplanationGrp/IdentifierTxt0OWNERSHIP OF CONTROLLED ENTITIES
GeneralExplanationAttachment/GeneralExplanationGrp/MediumExplanationTxt0ALL INCOME AND EXPENSE FROM THE FOLLOWING TWO SOLELY OWNED, DISREGARDED ENTITIES, HAS BEEN INCLUDED IN THIS RETURN.1. SCOTSMAN ENTERPRISES, LLC, HOLDS NOTES AND COLLECTS INTEREST FROM LOANS MADE TO REAL ESTATE DEVELOPERS. IN FYE 09/30/2016, SCOTSMAN RECEIVED $168,714 IN INTEREST INCOME FROM THESE LOANS. SCOTSMAN IS ALSO A 50% OWNER IN 618 NW GLISAN, LLC, WHICH INVESTED IN A COMMERCIAL OFFICE BUILDING IN PORTLAND, OREGON. IN FYE 09/30/2016, SCOTSMAN RECEIVED $42,000 IN INTEREST INCOME FROM THIS INVESTMENT. INTEREST WAS CALCULATED AT A 7% ANNUAL RATE AND HAS BEEN INCLUDED IN PART I OF THIS RETURN. NO OTHER TRANSFERS WERE MADE TO SCOTSMAN IN THE CURRENT TAX YEAR. A 2015 CALENDAR YEAR SCHEDULE K-1 WAS RECEIVED BY SCOTSMAN SHOWING $<54,348> IN NET RENTAL REAL ESTATE LOSS, AND $51 IN NONDEDUCTIBLE MEALS AND ENTERTAINMENT. ENTITY INFORMATION FOR THIS INVESTMENT IS AS FOLLOWS: ENTITY NAME: 618 NW GLISAN, LLC ADDRESS: 610 SW ALDER STREET, SUITE 1221 PORTLAND, OREGON 97205 EIN: 47-20843332. 308 SOUTH 10TH STREET, LLC, HAS INVESTED IN DEVELOPED PROPERTY IN COTTAGE GROVE, OREGON. REPAIRS ON THE PROPERTY WERE COMPLETED THIS YEAR AND THE PROPERTY WAS PLACED IN SERVICE 08/01/2016. RENT WAS COLLECTED FROM TWO UNRELATED PARTIES: THE BOHEMIA GOLD MINING MUSEUM AND THE SOUTH LANE BALLET ACADEMY. NET RENTAL INCOME SHOWN ON PART I, LINE 5(B) WAS CALCULATED AS FOLLOWS: RENT INCOME $3,800.00 DEPRECIATION $<1,200.98> AUGUST & SEPTEMBER INSURANCE, TAXES, FEES, & UTILITIES $<1,208.16> --------- NET RENTAL INCOME $1,390.86
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm0WELLS FARGO ADVISORS
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYBookValueAmt012450
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt06695
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt01610042
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt13602036
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt01743071
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt13614625
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm0UBS
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm1WELLS FARGO ADVISORS
InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt00
InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt141
InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt2408
InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt3752
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt015754
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt112849
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt2126886
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt3233769
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt0308 S 10TH ST LAND
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt1308 S 10TH ST BUILDING
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt2308 S 10TH ST IMPROVEMENTS 9-30-2015
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt3308 S 10TH ST IMPROVEMENTS 9-30-2016
InvestmentsLandSchedule2/InvestmentLandGrp/CostOrOtherBasisAmt015754
InvestmentsLandSchedule2/InvestmentLandGrp/CostOrOtherBasisAmt112890
InvestmentsLandSchedule2/InvestmentLandGrp/CostOrOtherBasisAmt2127294
InvestmentsLandSchedule2/InvestmentLandGrp/CostOrOtherBasisAmt3234521
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionAmt0448706
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionAmt0-91398
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionAmt08
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/NetRntlIncmReDebtFincdPropGrp/ExclusionAmt01391
IRS990PF/AnalysisIncomeProducingActyGrp/NetRntlIncmReDebtFincdPropGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/OtherInvestmentIncmPartVIIGrp/ExclusionAmt0190
IRS990PF/AnalysisIncomeProducingActyGrp/OtherInvestmentIncmPartVIIGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt0358897
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/RelatedOrExemptFunctionIncmAmt00
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/UnrelatedBusinessTaxblIncmAmt00
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt0358897
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesChrtblPrpsAmt01800
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncmAmt01800
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt03600
IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncomeAmt0452704
IRS990PF/AnalysisOfRevenueAndExpenses/CapGainNetIncmNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstDsbrsChrtblAmt030000
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstNetInvstIncmAmt012000
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnssAmt042000
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt0182335
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt0182335
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnNetInvstIncmAmt01201
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnRevAndExpnssAmt01201
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsAdjNetIncmAmt0448706
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt0448706
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt0448706
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt063398
IRS990PF/AnalysisOfRevenueAndExpenses/GrossRentsAdjNetIncmAmt03800
IRS990PF/AnalysisOfRevenueAndExpenses/GrossRentsNetInvstIncmAmt03800
IRS990PF/AnalysisOfRevenueAndExpenses/GrossRentsRevAndExpnssAmt03800
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt0452461
IRS990PF/AnalysisOfRevenueAndExpenses/InterestAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/InterestDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/InterestNetInvstIncmAmt029769
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsAdjNetIncmAmt08
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavNetInvstIncmAmt08
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavRevAndExpnssAmt08
IRS990PF/AnalysisOfRevenueAndExpenses/InterestRevAndExpnssAmt029769
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesDsbrsChrtblAmt0479
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesNetInvstIncmAmt07250
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesRevAndExpnssAmt07729
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt0-91398
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt0380336
IRS990PF/AnalysisOfRevenueAndExpenses/NetRentalIncomeOrLossAmt01391
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblAmt0208
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncmAmt09588
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt09696
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeAdjNetIncmAmt0190
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeNetInvstIncmAmt0190
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnssAmt0190
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesNetInvstIncmAmt07673
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnssAmt07673
IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesDsbrsChrtblAmt01100
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncmAmt03087
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt013905
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjNetIncmAmt0452704
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt0215922
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt072368
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt0297908
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt0452704
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt0361306
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt033587
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt072368
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt0115573
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt02015-09-30
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt12015-09-30
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt22015-09-30
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt32015-09-30
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt012147
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt1179522
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt21989
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt3350201
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt0451
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt1-88168
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt2-20
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt3-3661
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt0451
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt1-88168
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt2-20
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt3-3661
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt012598
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt191354
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt21969
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt3346540
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc0UBS - #37304 SHORT-TERM
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc1UBS - #37304 LONG-TERM
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc2WELLS FARGO - #9375 SHORT-TERM
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc3WELLS FARGO - #9375 LONG-TERM
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt02016-09-30
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt12016-09-30
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt22016-09-30
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt32016-09-30
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt0-91398
IRS990PF/CapGainsLossTxInvstIncmDetail/NetShortTermCapitalGainLossAmt0431
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt063398
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherDecreasesAmt07989
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherIncreasesAmt00
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt08266688
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt08203290
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt08258699
IRS990PF/DistributableAmountGrp/DeductionFromDistributableAmt00
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt0444498
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt0444498
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt0444498
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt0452105
IRS990PF/DistributableAmountGrp/RecoveriesQualfiedDistriAmt00
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt07607
IRS990PF/DistributableAmountGrp/TotalTaxAmt07607
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToESTaxAmt04393
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt012000
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/Form2220AttachedInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt07607
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/OverpaymentAmt04393
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/RefundAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtitleATaxAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt07607
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt07607
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxUnderSection511Amt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt012000
IRS990PF/FMVAssetsEOYAmt09421809
IRS990PF/Form990PFBalanceSheetsGrp/AdditionalPaidInCapitalBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/AdditionalPaidInCapitalEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt0387344
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt0429137
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt0429137
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsBOYAmt012450
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsEOYAmt012450
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsEOYFMVAmt06695
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt05268708
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt05212078
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt05357696
IRS990PF/Form990PFBalanceSheetsGrp/InvstLandAccumDepreciationAmt01201
IRS990PF/Form990PFBalanceSheetsGrp/InvstLandCostOrOtherBasisAmt0390459
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipCostOrOtherBssAmt0485749
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgInvestmentsBOYAmt0155938
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgInvestmentsEOYAmt0389258
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgInvestmentsEOYFMVAmt0390459
IRS990PF/Form990PFBalanceSheetsGrp/LandBOYAmt0485749
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYAmt0485749
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYFMVAmt040500
IRS990PF/Form990PFBalanceSheetsGrp/MortgageLoansBOYAmt02379404
IRS990PF/Form990PFBalanceSheetsGrp/MortgageLoansEOYAmt03189023
IRS990PF/Form990PFBalanceSheetsGrp/MortgageLoansEOYFMVAmt03189023
IRS990PF/Form990PFBalanceSheetsGrp/MortgagesAndNotesPayableBOYAmt0486303
IRS990PF/Form990PFBalanceSheetsGrp/MortgagesAndNotesPayableEOYAmt01467295
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesEOYAmt08299
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesEOYFMVAmt08299
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt08203290
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningEOYAmt08258699
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt08689593
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt09725994
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt09421809
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt0486303
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt01467295
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt08689593
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt09725994
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt08203290
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt08258699
IRS990PF/MethodOfAccountingAccrualInd0X
IRS990PF/MinimumInvestmentReturnGrp/AcquisitionIndebtednessAmt00
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt09179793
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt0406275
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt05153534
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt0137697
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt03619984
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt0452105
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt09042096
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt09179793
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/ContractorPaidOver50kCnt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt14.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt26.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt46.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt112000
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt212000
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt418000
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt40
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt4900
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0RONALD A IRVINE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1ROBERT BRONSON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2MICHAEL SOLOMON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3FAYE STEWART II
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm4RHETT CARLILE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1DIRECTOR/TREASURER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2DIRECTOR/PRESIDENT/SECRETA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt4DIRECTOR/VICE PRESIDENT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt0PO BOX 11135
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt1PO BOX 11135
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt2PO BOX 11135
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt3PO BOX 11135
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt4PO BOX 11135
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0EUGENE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1EUGENE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm2EUGENE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm3EUGENE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm4EUGENE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0OR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd1OR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd2OR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd3OR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd4OR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd097440
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd197440
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd297440
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd397440
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd497440
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OtherEmployeePaidOver50kCnt00
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNetVlNoncharitableAssetsAmt0449763
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt0453566
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt0521544
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt0333246
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt0238024
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt0258584
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt0624157
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt00.049741
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt00.061548
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt00.037794
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt00.031438
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt00.036145
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt00.081780
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd00
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt03803
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt09042096
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt08473732
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt08817325
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt07571221
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt07154127
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt07632133
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt0215922
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt00.248705
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt0215922
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt0215922
IRS990PF/QualifyingDistriPartXIIGrp/PctSect4940eOrgNetInvstIncmAmt00
IRS990PF/QualifyingDistriPartXIIGrp/ProgramRelatedInvstTotalAmt00
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt0215922
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/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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,725,994
Liabilities
$1,467,295
Net assets
$8,258,699
Revenue
$361,306
Expenses
$297,908
Net income
$63,398
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$8.27$0.42$7.85$0.38$0.71$0.33
2024Detailed filing. Detailed filing data is available for this year.$8.63$0.47$8.16$1.47$1.06$0.41
2023Detailed filing. Detailed filing data is available for this year.$8.75$0.01$8.74$0.53$0.30$0.23
2022Detailed filing. Detailed filing data is available for this year.$8.24$0.00$8.24$0.10$0.42$0.31
2021Detailed filing. Detailed filing data is available for this year.$8.84$0.00$8.84$0.48$0.38$0.10
2020Detailed filing. Detailed filing data is available for this year.$8.12$0.00$8.12$0.05$0.30$0.26
2019Detailed filing. Detailed filing data is available for this year.$8.55$0.16$8.39$0.64$0.96$0.32
2018Detailed filing. Detailed filing data is available for this year.$9.56$0.86$8.70$0.66$0.66$0.00
2017Detailed filing. Detailed filing data is available for this year.$9.54$0.82$8.72$1.10$0.64$0.46
2016Detailed filing. Detailed filing data is available for this year.$9.73$1.47$8.26$0.36$0.30$0.06
2015Detailed filing. Detailed filing data is available for this year.$8.69$0.49$8.20$0.63$0.60$0.04
2014Detailed filing. Detailed filing data is available for this year.$8.18$0.00$8.18$0.68$0.38$0.29
2013Detailed filing. Detailed filing data is available for this year.$7.89$0.00$7.89$0.26
2012Detailed filing. Detailed filing data is available for this year.$7.34$0.00$7.34$0.33
2011Detailed filing. Detailed filing data is available for this year.$7.31$0.00$7.31$0.69
2010Detailed filing. Detailed filing data is available for this year.$7.59$0.00$7.59$0.41