Civic Intelligence

Layton Edith Roehlk and Donna Belle Mann Trust

990PF • Fiscal year 2011 • EIN 93-1274667

Jan 01, 2011 to Dec 31, 2011 • Filed on May 12, 2012

PO Box 39997801
Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2011 filings • <$500k nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

96th percentile

$5,876

Higher top officer pay than 96% of similar nonprofits.

2011 filings • <$500k nonprofits • Source year 2011

Asset Growth

16th percentile

-29%

Faster asset growth than 16% of similar nonprofits.

2011 filings • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$215,015

Down $87,476 (-29%) from 2010

Net Assets

Down

$215,015

Down $87,476 (-29%) from 2010

Liabilities

Flat

$0

Flat from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$10,380

Down $9,957 (-49%) from 2010

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.

$400K$300K$200K$100K$0Assets 2010: $302,491Liabilities 2010: $0Net Assets 2010: $302,4912010Assets 2011: $215,015Liabilities 2011: $0Net Assets 2011: $215,0152011Assets 2012: $197,234Liabilities 2012: $02012Assets 2013: $206,172Liabilities 2013: $0Net Assets 2013: $206,1722013Assets 2014: $200,097Liabilities 2014: $02014Assets 2015: $180,880Liabilities 2015: $0Net Assets 2015: $180,8802015Assets 2016: $186,518Liabilities 2016: $0Net Assets 2016: $186,5182016Assets 2017: $187,720Liabilities 2017: $0Net Assets 2017: $187,7202017Assets 2018: $193,993Liabilities 2018: $0Net Assets 2018: $221,7652018Assets 2019: $198,120Liabilities 2019: $0Net Assets 2019: $198,1202019Assets 2020: $204,965Liabilities 2020: $0Net Assets 2020: $204,9652020Assets 2021: $205,051Liabilities 2021: $0Net Assets 2021: $205,0512021Assets 2022: $212,153Liabilities 2022: $0Net Assets 2022: $212,1532022Assets 2023: $206,098Liabilities 2023: $0Net Assets 2023: $206,0982023Assets 2024: $211,309Liabilities 2024: $0Net Assets 2024: $211,3092024

Highlighted filing

2011

Assets$215,015
Liabilities$0
Net Assets$215,015

Operations Trend

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

$60K$40K$20K$0-$20KExpenses 2010: $20,3372010Expenses 2011: $10,3802011Revenue 2012: $7,056Expenses 2012: $22,405Net Income 2012: -$15,3492012Revenue 2013: $15,392Expenses 2013: $6,454Net Income 2013: $8,9382013Revenue 2014: $14,532Expenses 2014: $20,607Net Income 2014: -$6,0752014Revenue 2015: $4,120Expenses 2015: $23,337Net Income 2015: -$19,2172015Revenue 2016: $9,364Expenses 2016: $3,726Net Income 2016: $5,6382016Revenue 2017: $11,806Expenses 2017: $10,604Net Income 2017: $1,2022017Revenue 2018: $43,040Expenses 2018: $8,885Net Income 2018: $34,1552018Revenue 2019: $10,382Expenses 2019: $6,255Net Income 2019: $4,1272019Revenue 2020: $15,033Expenses 2020: $8,188Net Income 2020: $6,8452020Revenue 2021: $9,594Expenses 2021: $9,508Net Income 2021: $862021Revenue 2022: $14,612Expenses 2022: $7,510Net Income 2022: $7,1022022Revenue 2023: $15,360Expenses 2023: $21,415Net Income 2023: -$6,0552023Revenue 2024: $20,932Expenses 2024: $15,721Net Income 2024: $5,2112024

Highlighted filing

2011

Revenue-
Expenses$10,380
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 12, 2012
Return Version
2011v1.2
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
-Trustee-$5,876-$5,876
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantBMCC FOUNDATIOINDENTAL ASSISTANT PROGRAMNONPROFITPENDLETON, OR, US$3,800
Filing and Contact Details

Filer

EIN
93-1274667
Raw XML Appendix260 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
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CompensationExplanation/Compensation/BusinessName/BusinessNameLine10ANNETTE D MATLOCK
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Basis015449
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Basis116047
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Basis216222
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Basis320580
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateAcquired02010-11
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateAcquired12010-11
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateAcquired22010-11
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateAcquired32009-09
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateSold02011-12
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateSold12011-12
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateSold22011-12
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateSold32011-02
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GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/GrossSalesPrice111670
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/GrossSalesPrice211948
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/GrossSalesPrice320000
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/HowAcquired0PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/HowAcquired1PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/HowAcquired2PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/HowAcquired3PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name0BANK NEW YORK MELLON CORP
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name1FREEPORT MCMORAN COOPER & GOLD INC
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name2JPMORGAN CHASE & CO
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name3ROYAL CARIBBEAN CRUISES LTD
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/TotalNet0-5142
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/TotalNet1-4377
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InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue0213860
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV0267809
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InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock1LASALLE ST ADJUSTMENT TO COST
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IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/ExclusionAmount0875
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IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncome05000
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IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnss05876
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IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidRevAndExpnss03800
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsAdjNetIncm04125
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncm04125
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnss04125
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses0-18096
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPrice055582
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsAdjNetIncm0875
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsNetInvstIncm0875
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsRevAndExpnss0875
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAssetsRevAndExpnss0-12716
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome06657
IRS990PF/AnalysisOfRevenueAndExpenses/NotRequiredToAttachScheduleB0X
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnss016
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnss0150
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjustedNetIncome05000
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblPrps03800
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss010380
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome06657
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses0-7716
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss06580
IRS990PF/BalanceSheets/CashBOY031
IRS990PF/BalanceSheets/CashEOY01155
IRS990PF/BalanceSheets/CashEOYFMV01155
IRS990PF/BalanceSheets/InvestmentsCorpStockBOY0233080
IRS990PF/BalanceSheets/InvestmentsCorpStockEOY0213860
IRS990PF/BalanceSheets/InvestmentsCorpStockEOYFMV0267809
IRS990PF/BalanceSheets/OrgThatDoNotFollowSFAS1170X
IRS990PF/BalanceSheets/RetainedEarningsBOY0233111
IRS990PF/BalanceSheets/RetainedEarningsEOY0215015
IRS990PF/BalanceSheets/TotalAssetsBOY0233111
IRS990PF/BalanceSheets/TotalAssetsEOY0215015
IRS990PF/BalanceSheets/TotalAssetsEOYFMV0268964
IRS990PF/BalanceSheets/TotalLiabilitiesEOY00
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY0233111
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsEOY0215015
IRS990PF/BalanceSheets/TotalNetAssetsBOY0233111
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IRS990PF/CapitalGainsAndLosses/CapitalGainNetIncome01657
IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses0-18096
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal0215015
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY0233111
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY0215015
IRS990PF/DistributableAmount/DistributableAmountAsAdjusted00
IRS990PF/DistributableAmount/TaxBasedOnInvestmentIncome067
IRS990PF/DistributableAmount/TotalTax067
IRS990PF/ExciseTaxBasedOnInvestmentIncm/AmountCreditedToNextYear00
IRS990PF/ExciseTaxBasedOnInvestmentIncm/DomesticOrgMeetingSect4940e0X
IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax067
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Subtotal067
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxBasedOnInvestmentIncome067
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxDue067
IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY0268964
IRS990PF/MethodOfAccountingCash0X
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets00
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances00
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities00
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable00
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn00
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition03.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/BusinessName/BusinessNameLine10ANNETTE D MATLOCK
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation05876
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0TRUSTEE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1075 SW BYERS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0PENDLETON
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0OR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode097801
IRS990PF/QlfyUndSect4940eForReducedTax/AdjNonchrtblAssetsAndOnePct067
IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio00.050586
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear100.046084
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear200.056347
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear300.061271
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear400.045975
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear500.043252
IRS990PF/QlfyUndSect4940eForReducedTax/LiableFor4942Tax0false
IRS990PF/QlfyUndSect4940eForReducedTax/NetNoncharitableAssets00
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear10302491
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear20302661
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear30344096
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear40433892
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear50416603
IRS990PF/QlfyUndSect4940eForReducedTax/OnePercentNetInvestmentIncome067
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributions03800
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IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear2017054
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IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear5018019
IRS990PF/QlfyUndSect4940eForReducedTax/TotalDistributionRatio00.252929
IRS990PF/QualifyingDistributions/AdjQualifyingDistributions03733
IRS990PF/QualifyingDistributions/ExpensesAndContributions03800
IRS990PF/QualifyingDistributions/OnePctSect4940eOrgNetInvstIncm067
IRS990PF/QualifyingDistributions/QualifyingDistributions03800
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported0false
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0true
IRS990PF/StatementsRegardingActivities/BooksInCareOfPersonName0BRIDGET VAN CLEAVE
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber05412760121
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine1075 SE BYERS
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0PENDLETON
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0OR
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode097801
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws0false
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IRS990PF/StatementsRegardingActivities/Form1120POLFiled0false
IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG0true
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity0false
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities0false
IRS990PF/StatementsRegardingActivities/MoreThan100Spent0false
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors0false
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation0false
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IRS990PF/StatementsRegardingActivities/StatesFiledWith0OR
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver10000false
IRS990PF/StatementsRegardingActivities/WebsiteAddress0N/A
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/PayCompensationToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical0false
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears0false
IRS990PF/SumOfProgramRelatedInvestments/Description10N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount03800
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0DENTAL ASSISTANT PROGRAM
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10BMCC FOUNDATIOIN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus0NONPROFIT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine102411 NW CARDEN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0PENDLETON
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0OR
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode097801
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear03800
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/DistributableAmountAsAdjusted00
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear1014000
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear2027
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear017827
IRS990PF/UndistributedIncome/ExcessFromCurrentYear03800
IRS990PF/UndistributedIncome/ExcessFromYear1014000
IRS990PF/UndistributedIncome/ExcessFromYear2027
IRS990PF/UndistributedIncome/QualifyingDistributions03800
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus03800
IRS990PF/UndistributedIncome/TotalCorpus017827
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover014027
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
OtherExpensesSchedule/OtherExpenses/Description0EXPENSES
OtherExpensesSchedule/OtherExpenses/Description1CHECK ORDER FEES
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks016
TaxesSchedule/Taxes/Amount040
TaxesSchedule/Taxes/Amount1110
TaxesSchedule/Taxes/Category0STATE OF OREGON
TaxesSchedule/Taxes/Category1FOREIGN TAXES PAID ON INVESTMENT
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0931274667
ReturnHeader/Filer/Name/BusinessNameLine10LAYTON EDITH ROEHLK & DONNA BELL
ReturnHeader/Filer/Name/BusinessNameLine20MANN CHARITABLE TRUST
ReturnHeader/Filer/NameControl0LAYT
ReturnHeader/Filer/Phone05412760121
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 399
ReturnHeader/Filer/USAddress/City0PENDLETON
ReturnHeader/Filer/USAddress/State0OR
ReturnHeader/Filer/USAddress/ZIPCode097801
ReturnHeader/Officer/DateSigned02012-05-12
ReturnHeader/Officer/Name0ANNETTE MATLOCK
ReturnHeader/Officer/Phone05412760121
ReturnHeader/Officer/Title0TRUSTEE
ReturnHeader/Preparer/DatePrepared02012-05-14
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10JENSON & SPRATLING LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 550
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0PENDLETON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0OR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode097801
ReturnHeader/Preparer/Name0CHARLES D JENSON
ReturnHeader/Preparer/Phone05412782840
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-05-14T19:04:35-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.11$0.00$2.11$0.21$0.16$0.05
2023Detailed filing. Detailed filing data is available for this year.$2.06$0.00$2.06$0.15$0.21$0.06
2022Detailed filing. Detailed filing data is available for this year.$2.12$0.00$2.12$0.15$0.08$0.07
2021Detailed filing. Detailed filing data is available for this year.$2.05$0.00$2.05$0.10$0.10$0.00
2020Detailed filing. Detailed filing data is available for this year.$2.05$0.00$2.05$0.15$0.08$0.07
2019Detailed filing. Detailed filing data is available for this year.$1.98$0.00$1.98$0.10$0.06$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.94$0.00$2.22$0.43$0.09$0.34
2017Detailed filing. Detailed filing data is available for this year.$1.88$0.00$1.88$0.12$0.11$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.87$0.00$1.87$0.09$0.04$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.81$0.00$1.81$0.04$0.23$0.19
2014Summary only. Only limited summary data is available for this year.$2.00$0.00$0.15$0.21$0.06
2013Detailed filing. Detailed filing data is available for this year.$2.06$0.00$2.06$0.15$0.06$0.09
2012Summary only. Only limited summary data is available for this year.$1.97$0.00$0.07$0.22$0.15
2011Detailed filing. Detailed filing data is available for this year.$2.15$0.00$2.15$0.10
2010Detailed filing. Detailed filing data is available for this year.$3.02$0.00$3.02$0.20