Bonnie Ormond Christmas Light Charitable Tr Dod 040188

990PF • Fiscal year 2011 • EIN 94-3082537

Jan 01, 2011 to Dec 31, 2011 • Filed on May 14, 2012

Organization Profile

Don Ormond Trustee PO Box 36883025

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$92,090

Flat from 2011

Net Assets

$92,090

No earlier filing loaded for comparison.

Liabilities

Down

Down $1 (-100%) from 2011

Revenue And Expenses

Revenue

No earlier filing loaded for comparison.

Expenses

Flat

$14,274

Flat from 2011

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.

Highlighted filing

2011

Assets$92,090

Liabilities$0

Net Assets$92,090

Open 2011 Filing

Operations Trend

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

Highlighted filing

2011

Revenue-

Expenses$14,274

Net Income-

Open 2011 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2011 to Dec 31, 2011
Signed: May 14, 2012
Return Version: 2011v1.2

Compensation and Service Providers

Employees

Name	Title	Full / Part Time	Base	Other	Total
DON ORMOND	Trustee	-	$0	-	-

Grants and Assistance

Foundation Grants and Related Investments

Type	Recipient	Purpose	Status	Location	Amount
Paid Grant	IDAHO FALLS SYMPHONY	GRANT FOR GENERALACTIVITIES	501c-3	IDAHO FALLS, ID, US	$4,360
Paid Grant	IDAHO FALLS ARTS COUNCIL	GRANT FOR GENERALACTIVITIES	501c-3	IDAHO FALLS, ID, US	$3,749
Paid Grant	THE HAVENS	GRANT FOR GENERALACTIVITIES	501C-3	IDAHO FALLS, ID, US	$1,280
Paid Grant	STRINGS FOR KIDS	GRANT FOR GENERALACTIVITIES	501C-3	IDAHO FALLS, ID, US	$1,000
Paid Grant	IDAHO COMMUNITY FUND	GRANT FOR GENERALACTIVITIES	501C-3	IDAHO FALLS, ID, US	$1,000
Paid Grant	HAWTHORNE ELEMENTARY	GRANT FOR GENERALACTIVITIES	501C-1	IDAHO FALLS, ID, US	$818
Paid Grant	CAMP MAGICAL MOMENTS	GRANT FOR GENERALACTIVITIES	501C-3	SWAN VALLEY, ID, US	$500
Paid Grant	HOSPICE OF EASTERN IDAHO	GRANT FOR GENERALACTIVITIES	501C-3	IDAHO FALLS, ID, US	$481
Paid Grant	I LOVE ISU	GRANT FOR GENERALACTIVITIES	501C-3	POCATELLO, ID, US	$250
Paid Grant	WENDELL HIGHSCHOOL	GRANT FOR GENERALACTIVITIES	501C-3	IDAHO FALLS, ID, US	$250
Paid Grant	ROTARY FOUNDATION	GRANT FOR GENERALACTIVITIES	501c-3	IDAHO FALLS, ID, US	$125
Paid Grant	SNAKE RIVER MONTESSORI SCHOOL INC	GRANT FOR GENERALACTIVITIES	501C-3	IDAHO FALLS, ID, US	$100
Paid Grant	FISH (FRIENDS IN SERVICE HERE)	GRANT FOR GENERALACTIVITIES	501C-3	IDAHO FALLS, ID, US	$100

Filing and Contact Details

Filer

EIN: 94-3082537

Raw XML Appendix377 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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InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue	1	7796
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue	2	14025
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV	0	12125
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV	1	9239
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV	2	12825
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock	0	INTEL
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock	1	COLGATE-PALMOLIVE
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock	2	ORACLE CORP
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/RelatedOrExemptFunctionIncome	0	955
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/RelatedOrExemptFunctionIncome	0	955
IRS990PF/AnalysisIncomeProducingActy/TotalPartXVIA	0	955
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnss	0	250
IRS990PF/AnalysisOfRevenueAndExpenses/CapitalGainNetIncmNetInvstIncm	0	1174
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidDsbrsChrtblPrps	0	14274
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidRevAndExpnss	0	14013
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncm	0	955
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnss	0	955
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IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsNetInvstIncm	0	5
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsRevAndExpnss	0	5
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome	0	2134
IRS990PF/AnalysisOfRevenueAndExpenses/NotRequiredToAttachScheduleB	0	X
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnss	0	0
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnss	0	11
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblPrps	0	14274
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncm	0	0
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss	0	14274
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome	0	2134
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses	0	960
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblPrps	0	0
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncm	0	0
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss	0	261
IRS990PF/BalanceSheets/CashBOY	0	4468
IRS990PF/BalanceSheets/CashEOY	0	179
IRS990PF/BalanceSheets/CashEOYFMV	0	180
IRS990PF/BalanceSheets/InvestmentsCorpStockBOY	0	99623
IRS990PF/BalanceSheets/InvestmentsCorpStockEOY	0	84031
IRS990PF/BalanceSheets/InvestmentsCorpStockEOYFMV	0	34189
IRS990PF/BalanceSheets/OrgThatDoNotFollowSFAS117	0	X
IRS990PF/BalanceSheets/RetainedEarningsBOY	0	104229
IRS990PF/BalanceSheets/RetainedEarningsEOY	0	92090
IRS990PF/BalanceSheets/SavingsAndTempCashInvstBOY	0	138
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IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOYFMV	0	7880
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IRS990PF/BalanceSheets/TotalAssetsEOYFMV	0	42249
IRS990PF/BalanceSheets/TotalLiabilitiesEOY	0	0
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY	0	104229
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IRS990PF/BalanceSheets/TotalNetAssetsBOY	0	104229
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IRS990PF/CapitalGainsAndLosses/CapitalGainNetIncome	0	1174
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IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/AdjustedBasisAsOf123169	1	0
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis	0	7796
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis	1	7796
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired	0	2007-05-11
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired	1	2007-05-22
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold	0	2011-09-16
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold	1	2011-03-04
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/Depreciation	0	0
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/Depreciation	1	0
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset	0	100 SHARES OF COLGATE PALMOLIVE
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset	1	100 SHARES OF COLGATE PALMOLIVE
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/ExcessOfFMVOverAdjustedBasis	0	0
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/ExcessOfFMVOverAdjustedBasis	1	0
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/FMVAsOf123169	0	0
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/FMVAsOf123169	1	0
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss	0	1347
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss	1	-173
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses	0	1347
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses	1	-173
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice	0	9143
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice	1	7623
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired	0	D
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired	1	D
IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses	0	-13314
IRS990PF/ChangesInNetAssetsFundBalances/OtherIncreases	0	1175
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal	0	92090
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY	0	104229
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY	0	92090
IRS990PF/DistributableAmount/DistributableAmountAsAdjusted	0	2380
IRS990PF/DistributableAmount/DistributableAmountBeforeAdj	0	2380
IRS990PF/DistributableAmount/DistributableAmountBeforeDed	0	2380
IRS990PF/DistributableAmount/MinimumInvestmentReturn	0	2401
IRS990PF/DistributableAmount/TaxBasedOnInvestmentIncome	0	21
IRS990PF/DistributableAmount/TotalTax	0	21
IRS990PF/ExciseTaxBasedOnInvestmentIncm/AmountCreditedToNextYear	0	0
IRS990PF/ExciseTaxBasedOnInvestmentIncm/DomesticOrgMeetingSect4940e	0	X
IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax	0	21
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Subtotal	0	21
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxBasedOnInvestmentIncome	0	21
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxDue	0	21
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxPaidOriginalReturn	0	0
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxUnderSection511	0	0
IRS990PF/ExemptPF	0	X
IRS990PF/FMVAssetsEOY	0	42249
IRS990PF/MethodOfAccountingCash	0	X
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets	0	48751
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances	0	6515
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities	0	42236
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable	0	731
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets	0	0
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn	0	2401
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets	0	48020
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets	0	48751
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE	0	NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE	0	NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition	0	1.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation	0	0
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc	0	0
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances	0	0
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName	0	DON ORMOND
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title	0	TRUSTEE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1	0	PO BOX 368
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City	0	TETON VILLAGE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State	0	WY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode	0	83025
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/TotNumberOfCntrctPaidOver50k	0	0
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/TotNumberOfOthEmplPaidOver50k	0	0
IRS990PF/QlfyUndSect4940eForReducedTax/AdjNonchrtblAssetsAndOnePct	0	9134
IRS990PF/QlfyUndSect4940eForReducedTax/AdjustedNoncharitableAssets	0	9113
IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio	0	0.189777
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear1	0	0.223766
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear2	0	0.316263
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear3	0	0.259269
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear4	0	0.042045
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear5	0	0.107541
IRS990PF/QlfyUndSect4940eForReducedTax/LiableFor4942Tax	0	false
IRS990PF/QlfyUndSect4940eForReducedTax/NetNoncharitableAssets	0	48020
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear1	0	52385
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear2	0	44795
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear3	0	66595
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear4	0	60602
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear5	0	48670
IRS990PF/QlfyUndSect4940eForReducedTax/OnePercentNetInvestmentIncome	0	21
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributions	0	14274
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear1	0	11722
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear2	0	14167
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear3	0	17266
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear4	0	2548
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear5	0	5234
IRS990PF/QlfyUndSect4940eForReducedTax/TotalDistributionRatio	0	0.948884
IRS990PF/QualifyingDistributions/AdjQualifyingDistributions	0	14253
IRS990PF/QualifyingDistributions/ExpensesAndContributions	0	14274
IRS990PF/QualifyingDistributions/OnePctSect4940eOrgNetInvstIncm	0	21
IRS990PF/QualifyingDistributions/QualifyingDistributions	0	14274
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported	0	false
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract	0	false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets	0	true
IRS990PF/StatementsRegardingActivities/BooksInCareOfPersonName	0	DON ORMOND
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber	0	2085241422
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine1	0	PO BOX 368
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City	0	TETON VILLAGE
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State	0	WY
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode	0	83025
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws	0	false
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr	0	true
IRS990PF/StatementsRegardingActivities/ForeignBank	0	false
IRS990PF/StatementsRegardingActivities/Form1120POLFiled	0	false
IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG	0	true
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity	0	false
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities	0	false
IRS990PF/StatementsRegardingActivities/MoreThan100Spent	0	false
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors	0	false
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation	0	false
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e	0	true
IRS990PF/StatementsRegardingActivities/StatesFiledWith	0	ID
IRS990PF/StatementsRegardingActivities/TerminationEtc	0	false
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver1000	0	false
IRS990PF/StatementsRegardingActivities/WebsiteAddress	0	N/A
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson	0	false
IRS990PF/StatementsRegardingActy4720/BusinessHoldings	0	false
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson	0	false
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals	0	false
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations	0	false
IRS990PF/StatementsRegardingActy4720/InfluenceElection	0	false
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation	0	false
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments	0	false
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose	0	false
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson	0	false
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical	0	false
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract	0	false
IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn	0	false
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IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson	0	false
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson	0	false
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments	0	false
IRS990PF/StatementsRegardingActy4720/UncorrectedPriorActs	0	false
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears	0	false
IRS990PF/StatementsRegardingActy4720/UndistrIncome4942a2NotApplied	0	false
IRS990PF/SummaryOfDirectCharitableActy/Description1	0	IDAHO FALLS ARTS COUNCIL - GRANT FOR GENERAL ACTIVITIES
IRS990PF/SummaryOfDirectCharitableActy/Description2	0	IDAHO FALLS SYMPHONY - GRANT FOR GENERAL ACTIVITIES
IRS990PF/SummaryOfDirectCharitableActy/Description3	0	THE HAVEN - GRANT FOR GENERAL ACTIVITIES
IRS990PF/SummaryOfDirectCharitableActy/Description4	0	HAWTHORN ELEMENTARY - GRANT FOR GENERAL ACTIVITIES
IRS990PF/SummaryOfDirectCharitableActy/Expenses1	0	3749
IRS990PF/SummaryOfDirectCharitableActy/Expenses2	0	4360
IRS990PF/SummaryOfDirectCharitableActy/Expenses3	0	1280
IRS990PF/SummaryOfDirectCharitableActy/Expenses4	0	818
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/FormAndInfoAndMaterials	0	N/A
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientName	0	NA
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/AddressLine1	0	N/A
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/City	0	NA
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/State	0	ID
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/ZIPCode	0	83402
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RestrictionsOnAwards	0	N/A
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/SubmissionDeadlines	0	N/A
IRS990PF/SupplementaryInformation/ContributingManager	0	J KEITH ORMOND
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount	0	250
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount	1	4360
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount	2	3749
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount	3	125
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount	4	818
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount	5	100
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount	6	250
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount	7	1280
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount	8	1000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount	9	1000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount	10	481
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount	11	500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount	12	100
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution	0	GRANT FOR GENERALACTIVITIES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution	1	GRANT FOR GENERALACTIVITIES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution	2	GRANT FOR GENERALACTIVITIES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution	3	GRANT FOR GENERALACTIVITIES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution	4	GRANT FOR GENERALACTIVITIES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution	5	GRANT FOR GENERALACTIVITIES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution	6	GRANT FOR GENERALACTIVITIES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution	7	GRANT FOR GENERALACTIVITIES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution	8	GRANT FOR GENERALACTIVITIES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution	9	GRANT FOR GENERALACTIVITIES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution	10	GRANT FOR GENERALACTIVITIES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution	11	GRANT FOR GENERALACTIVITIES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution	12	GRANT FOR GENERALACTIVITIES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine1	0	I LOVE ISU
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine1	1	IDAHO FALLS SYMPHONY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine1	2	IDAHO FALLS ARTS COUNCIL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine1	3	ROTARY FOUNDATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine1	4	HAWTHORNE ELEMENTARY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine1	5	SNAKE RIVER MONTESSORI SCHOOL INC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine1	6	WENDELL HIGHSCHOOL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine1	7	THE HAVENS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine1	8	STRINGS FOR KIDS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine1	9	IDAHO COMMUNITY FUND
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine1	10	HOSPICE OF EASTERN IDAHO
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine1	11	CAMP MAGICAL MOMENTS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine1	12	FISH (FRIENDS IN SERVICE HERE)
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus	0	501C-3
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus	1	501c-3
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus	2	501c-3
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus	3	501c-3
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus	4	501C-1
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus	5	501C-3
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus	6	501C-3
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus	7	501C-3
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus	8	501C-3
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus	9	501C-3
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus	10	501C-3
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus	11	501C-3
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus	12	501C-3
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1	0	IDAHO STATE UNIVERSITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1	1	IDAHO FALLS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1	2	IDAHO FALLS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1	3	IDAHO FALLS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1	4	IDAHO FALLS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1	5	IDAHO FALLS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1	6	IDAHO FALLS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1	7	IDAHO FALLS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1	8	IDAHO FALLS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1	9	IDAHO FALLS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1	10	IDAHO FALLS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1	11	SWAN VALLEY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1	12	IDAHO FALLS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City	0	POCATELLO
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City	1	IDAHO FALLS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City	2	IDAHO FALLS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City	3	IDAHO FALLS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City	4	IDAHO FALLS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City	5	IDAHO FALLS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City	6	IDAHO FALLS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City	7	IDAHO FALLS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City	8	IDAHO FALLS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City	9	IDAHO FALLS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City	10	IDAHO FALLS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City	11	SWAN VALLEY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City	12	IDAHO FALLS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State	0	ID
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State	1	ID
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State	2	ID
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State	3	ID
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State	4	ID
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State	5	ID
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State	6	ID
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State	7	ID
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State	8	ID
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State	9	ID
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State	10	ID
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State	11	ID
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State	12	ID
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode	0	83209
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode	1	83404
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode	2	83404
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode	3	83404
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode	4	83402
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode	5	83402
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode	6	83402
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode	7	83402
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode	8	83402
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode	9	83402
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode	10	83402
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode	11	83449
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode	12	83401
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected	0	X
IRS990PF/SupplementaryInformation/ShareholderManager	0	NA
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear	0	14013
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees	0	false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc	0	false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO	0	false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements	0	false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs	0	false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc	0	false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets	0	false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc	0	false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO	0	false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO	0	false
IRS990PF/UndistributedIncome/AppliedToCurrentYear	0	2380
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted	0	2380
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear1	0	9125
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear2	0	11941
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear3	0	13944
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear5	0	5234
IRS990PF/UndistributedIncome/ExcessDistriCyovFromYear5	0	5234
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear	0	46904
IRS990PF/UndistributedIncome/ExcessFromCurrentYear	0	11894
IRS990PF/UndistributedIncome/ExcessFromYear1	0	9125
IRS990PF/UndistributedIncome/ExcessFromYear2	0	11941
IRS990PF/UndistributedIncome/ExcessFromYear3	0	13944
IRS990PF/UndistributedIncome/QualifyingDistributions	0	14274
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus	0	11894
IRS990PF/UndistributedIncome/TotalCorpus	0	52138
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover	0	40244
IRS990PF/UndistributedIncome/UndistributedIncomeCY	0	0
OtherExpensesSchedule/OtherExpenses/Description	0	BANK CHARGES
OtherIncreasesSchedule/OtherIncreases/Amount	0	1175
OtherIncreasesSchedule/OtherIncreases/Description	0	GAIN ON SALE OF SECURITIES
TaxesSchedule/Taxes/Amount	0	11
TaxesSchedule/Taxes/Category	0	FEDERAL IRS TAXES
TaxesSchedule/Taxes/Category	1	OFFICE
ReturnHeader/BuildTS	0	2016-02-24 21:20:13Z
ReturnHeader/Filer/EIN	0	943082537
ReturnHeader/Filer/Name/BusinessNameLine1	0	BONNIE ORMOND CHRISTMAS LIGHT
ReturnHeader/Filer/NameControl	0	BONN
ReturnHeader/Filer/Phone	0	2085241422
ReturnHeader/Filer/USAddress/AddressLine1	0	DON ORMOND TRUSTEE PO BOX 368
ReturnHeader/Filer/USAddress/City	0	TETON VILLAGE
ReturnHeader/Filer/USAddress/State	0	WY
ReturnHeader/Filer/USAddress/ZIPCode	0	83025
ReturnHeader/Officer/AuthorizeThirdParty	0	true
ReturnHeader/Officer/DateSigned	0	2012-05-14
ReturnHeader/Officer/Name	0	DON ORMOND
ReturnHeader/Officer/Phone	0	2085241422
ReturnHeader/Officer/Title	0	TRUSTEE
ReturnHeader/Preparer/DatePrepared	0	2012-05-15
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	JENSEN POULSEN & CO PLLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	PO BOX 50700
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	IDAHO FALLS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	ID
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	83405
ReturnHeader/Preparer/Name	0	ERNEST M JENSEN
ReturnHeader/Preparer/Phone	0	2085222295
ReturnHeader/ReturnType	0	990PF
ReturnHeader/TaxPeriodBeginDate	0	2011-01-01
ReturnHeader/TaxPeriodEndDate	0	2011-12-31
ReturnHeader/TaxYear	0	2011
ReturnHeader/Timestamp	0	2012-05-15T10:58:25-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $92,090
Liabilities: $0
Net assets: $92,090
Revenue: -
Expenses: $14,274
Net income: -

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2016Detailed filing. Detailed filing data is available for this year.	$0.00	$0.00	$0.00	$0.44	$0.70	$0.26
2015Detailed filing. Detailed filing data is available for this year.	$0.95	$0.00	$0.95	$0.11	$0.16	$0.05
2014Summary only. Only limited summary data is available for this year.	$0.99	$0.00		$0.11	$0.16	$0.05
2013Summary only. Only limited summary data is available for this year.	$1.04	$0.00		$0.11	$0.06	$0.05
2012Summary only. Only limited summary data is available for this year.	$0.99	$0.00		$0.11	$0.04	$0.07
2011Detailed filing. Detailed filing data is available for this year.	$0.92	$0.00	$0.92		$0.14
2011Summary only. Only limited summary data is available for this year.	$0.92	$0.00		$0.01	$0.14	$0.13