Civic Intelligence

Geraldine Bagley Foundation Trust

990PF • Fiscal year 2017 • EIN 93-6311484

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 30, 2018

PO Box 22000Florence, OR 97439

(541) 997-7121

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

2017 filings • <$500k nonprofits • Source year 2017

Liabilities / Revenue

59th percentile

0.00x

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

2017 filings • <$500k nonprofits • Source year 2017

Net Margin

19th percentile

-17%

Higher net margin than 19% of similar nonprofits.

2017 filings • <$500k nonprofits • Source year 2017

Top Officer Pay

81st percentile

$5,742

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 25.1% of source-year revenue.

2017 filings • <$500k nonprofits • Source year 2017

Asset Growth

39th percentile

-2.9%

Faster asset growth than 39% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2015 to 2017

Revenue Growth

82nd percentile

37%

Faster revenue growth than 82% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2015 to 2017

Assets

Down

$373,093

Down $22,449 (-5.7%) from 2015

Net Assets

$373,093

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2015

Revenue

Up

$22,867

Up $10,677 (+88%) from 2015

Expenses

Up

$26,798

Up $2,061 (+8.3%) from 2015

Net Income

Up

-$3,931

Up $8,616 (+69%) from 2015

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2011: $373,476Liabilities 2011: $02011Assets 2012: $392,767Liabilities 2012: $02012Assets 2013: $420,637Liabilities 2013: $02013Assets 2014: $408,460Liabilities 2014: $02014Assets 2015: $395,542Liabilities 2015: $02015Assets 2017: $373,093Liabilities 2017: $0Net Assets 2017: $373,0932017Assets 2018: $374,750Liabilities 2018: $175Net Assets 2018: $374,5752018Assets 2019: $353,232Liabilities 2019: $0Net Assets 2019: $353,2322019Assets 2020: $343,076Liabilities 2020: $157Net Assets 2020: $342,9192020Assets 2021: $346,053Liabilities 2021: $0Net Assets 2021: $346,0532021Assets 2022: $323,617Liabilities 2022: $0Net Assets 2022: $323,6172022Assets 2023: $297,195Liabilities 2023: $0Net Assets 2023: $297,1952023Assets 2024: $342,764Liabilities 2024: $0Net Assets 2024: $342,7642024

Highlighted filing

2017

Assets$373,093
Liabilities$0
Net Assets$373,093

Operations Trend

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

$100K$50K$0-$50KRevenue 2011: $19,366Expenses 2011: $34,781Net Income 2011: -$15,4152011Revenue 2012: $19,176Expenses 2012: $34,132Net Income 2012: -$14,9562012Revenue 2013: $35,522Expenses 2013: $33,813Net Income 2013: $1,7092013Revenue 2014: $65,765Expenses 2014: $27,065Net Income 2014: $38,7002014Revenue 2015: $12,190Expenses 2015: $24,737Net Income 2015: -$12,5472015Revenue 2017: $22,867Expenses 2017: $26,798Net Income 2017: -$3,9312017Revenue 2018: $28,419Expenses 2018: $26,814Net Income 2018: $1,6052018Revenue 2019: $8,131Expenses 2019: $29,474Net Income 2019: -$21,3432019Revenue 2020: $17,725Expenses 2020: $29,288Net Income 2020: -$11,5632020Revenue 2021: $28,849Expenses 2021: $25,715Net Income 2021: $3,1342021Revenue 2022: $8,890Expenses 2022: $31,326Net Income 2022: -$22,4362022Revenue 2023: $16,938Expenses 2023: $43,360Net Income 2023: -$26,4222023Revenue 2024: $67,316Expenses 2024: $21,747Net Income 2024: $45,5692024

Highlighted filing

2017

Revenue$22,867
Expenses$26,798
Net Income-$3,931
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 30, 2018
Return Version
2017v2.3
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
TINA MEYERSTrust Office-$5,742-$5,742
Filing and Contact Details

Filer

Filer Name
Geraldine Bagley Foundation Trust
EIN
93-6311484
Phone
5419977121
Address
PO BOX 22000, FLORENCE, OR 97439

Signing Officer

Name
Tina Meyers
Title
Trust Officer
Phone
5419977121
Signed
2018-04-30

Preparer

Firm
HOLLOWAY & ASSOCIATES LLC CPA'S
Address
733 HIGHWAY 101, FLORENCE, OR 97439-7626
Preparer
Karla D Holloway
Phone
5419973434
Raw XML AppendixShowing 400 of 465 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.

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IRS990PF/ExciseTaxBasedOnInvstIncmGrp/DomesticOrgMeetingSect4940eInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt0134
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt0166
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt0166
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt0166
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxDueAmt032
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt0134
IRS990PF/FMVAssetsEOYAmt0394088
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockBOYAmt0376990
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockEOYAmt0373093
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt0362045
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt0345566
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt0366561
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsBOYAmt01
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYAmt01
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYFMVAmt01
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesBOYAmt0134
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt014810
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt027526
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt027526
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt0376990
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt0373093
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt0394088
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt0376990
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt0373093
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt0376990
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt0373093
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt0375042
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt021168
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt0353807
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt05626
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt067
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt018471
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt0369416
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt0375042
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt05742
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0TINA MEYERS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0TRUST OFFICE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt0P O BOX 22000
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0FLORENCE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0OR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd097439
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNetVlNoncharitableAssetsAmt021845
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt022011
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt024036
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt017500
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt020000
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt025000
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt027431
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt00.059133
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt00.065798
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt00.045341
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt00.048978
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt00.062423
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt00.073127
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd0false
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt0166
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt0369416
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt0365298
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt0385967
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt0408345
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt0400494
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt0375114
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt024226
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt00.295667
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt024060
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt024226
IRS990PF/QualifyingDistriPartXIIGrp/PctSect4940eOrgNetInvstIncmAmt0166
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt024226
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0true
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransactionsFailToQlfyAsExcInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0TINA MEYERS
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0P O BOX 22000
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0FLORENCE
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0OR
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd097439
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0OR
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PhoneNum05419977121
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0SCHOLARSHIPS ARE THE MAIN CHARITABLE ACTIVITY OF THE FOUNDATION.
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0N/A
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt0ELECTRONICALLY APPLY WITH MAPLETON AND SIUSLAW SCHOOL DISTRICTS.
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientEmailAddressTxt0[email protected]
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0GERALDINE BAGLEY FOUNDATION TRUST
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum05419977121
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine1Txt0P O BOX 22000
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/CityNm0FLORENCE
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/StateAbbreviationCd0OR
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCd097439
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0AWARDS ARE TO SIUSLAW AND MAPLETON HIGH SCHOOL GRADUATES.
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt0FIRST FRIDAY AFTER SPRING BREAK.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt05000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt12500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt22500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt32500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt47500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0SCHOLARSHIP
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1SCHOLARSHIP
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2SCHOLARSHIP
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3SCHOLARSHIP
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4SCHOLARSHIP
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0TUCKER FORD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm1COLE APPLER-SWAIN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm2RIKKI REDHEAD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm3JACOB KIRBY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm4LILA PATTISON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt2NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt3NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt4NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0PO BOX 1560
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt187675 HIGHWAY 101 5
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt2PO BOX 32
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt32297 EAST 20TH STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt494300 DEADWOOD CREEK RD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0DEADWOOD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1FLORENCE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2SWISSHOME
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3FLORENCE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4FLORENCE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0OR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1OR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2OR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3OR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd4OR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd097430
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd197439
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd297480
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd397439
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd497439
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt020000
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.43$0.00$3.43$0.67$0.22$0.46
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.97$0.00$2.97$0.17$0.43$0.26
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.24$0.00$3.24$0.09$0.31$0.22
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.46$0.00$3.46$0.29$0.26$0.03
2020Detailed filing. Detailed filing data is available for this year.$3.43$0.00$3.43$0.18$0.29$0.12
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.53$0.00$3.53$0.08$0.29$0.21
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.75$0.00$3.75$0.28$0.27$0.02
2017Detailed filing. Detailed filing data is available for this year.$3.73$0.00$3.73$0.23$0.27$0.04
2015Summary only. Only limited summary data is available for this year.$3.96$0.00$0.12$0.25$0.13
2014Summary only. Only limited summary data is available for this year.$4.08$0.00$0.66$0.27$0.39
2013Summary only. Only limited summary data is available for this year.$4.21$0.00$0.36$0.34$0.02
2012Summary only. Only limited summary data is available for this year.$3.93$0.00$0.19$0.34$0.15
2011Summary only. Only limited summary data is available for this year.$3.73$0.00$0.19$0.35$0.15