Civic Intelligence

Pendleton Round-Up Foundation

990 • Fiscal year 2020 • EIN 94-3101015

Jan 01, 2020 to Dec 31, 2020 • Filed on Jul 30, 2021

Organization ProfileN/A
PO Box 271Pendleton, OR 97801

(541) 379-2448

Siviq Scores

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

Liabilities / Assets

47th percentile

0.19x

Higher debt load relative to assets than 47% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

93rd percentile

4.28x

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

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

95th percentile

70%

Higher net margin than 95% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

14th percentile

$0

Higher top officer pay than 14% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

76th percentile

22%

Faster asset growth than 76% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

10th percentile

-38%

Faster revenue growth than 10% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$20,819,981

Up $3,688,415 (+22%) from 2019

Net Assets

Up

$16,843,866

Up $648,672 (+4.0%) from 2019

Liabilities

Up

$3,976,115

Up $3,039,743 (+325%) from 2019

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin95th percentile

Revenue

Down

$929,405

Down $572,269 (-38%) from 2019

Expenses

Down

$280,733

Down $132,123 (-32%) from 2019

Net Income

Down

$648,672

Down $440,146 (-40%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$30M$20M$10M$0Assets 2011: $14,264,527Liabilities 2011: $5,830,921Net Assets 2011: $8,433,6062011Assets 2012: $14,838,813Liabilities 2012: $5,521,000Net Assets 2012: $9,317,8132012Assets 2013: $15,200,145Liabilities 2013: $5,255,000Net Assets 2013: $9,945,1452013Assets 2014: $15,295,092Liabilities 2014: $4,655,000Net Assets 2014: $10,640,0922014Assets 2015: $14,874,432Liabilities 2015: $3,327,041Net Assets 2015: $11,547,3912015Assets 2016: $15,350,239Liabilities 2016: $2,445,739Net Assets 2016: $12,904,5002016Assets 2017: $15,664,462Liabilities 2017: $1,535,777Net Assets 2017: $14,128,6852017Assets 2018: $16,279,493Liabilities 2018: $1,173,117Net Assets 2018: $15,106,3762018Assets 2019: $17,131,566Liabilities 2019: $936,372Net Assets 2019: $16,195,1942019Assets 2020: $20,819,981Liabilities 2020: $3,976,115Net Assets 2020: $16,843,8662020Assets 2021: $21,373,118Liabilities 2021: $2,447,213Net Assets 2021: $18,925,9052021Assets 2022: $24,535,024Liabilities 2022: $5,151,732Net Assets 2022: $19,383,2922022Assets 2023: $17,595,548Liabilities 2023: $4,943,733Net Assets 2023: $12,651,8152023Assets 2024: $14,172,811Liabilities 2024: $1,513,674Net Assets 2024: $12,659,1372024

Highlighted filing

2020

Assets$20,819,981
Liabilities$3,976,115
Net Assets$16,843,866
Open 2020 Filing

Operations Trend

Revenue Growth10th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $609,2402011Expenses 2012: $450,9892012Revenue 2013: $1,112,530Expenses 2013: $485,198Net Income 2013: $627,3322013Revenue 2014: $1,167,764Expenses 2014: $472,817Net Income 2014: $694,9472014Revenue 2015: $1,506,358Expenses 2015: $599,059Net Income 2015: $907,2992015Revenue 2016: $1,515,256Expenses 2016: $158,147Net Income 2016: $1,357,1092016Revenue 2017: $1,324,780Expenses 2017: $100,595Net Income 2017: $1,224,1852017Revenue 2018: $1,522,868Expenses 2018: $545,177Net Income 2018: $977,6912018Revenue 2019: $1,501,674Expenses 2019: $412,856Net Income 2019: $1,088,8182019Revenue 2020: $929,405Expenses 2020: $280,733Net Income 2020: $648,6722020Revenue 2021: $2,292,402Expenses 2021: $210,363Net Income 2021: $2,082,0392021Revenue 2022: $970,030Expenses 2022: $512,643Net Income 2022: $457,3872022Revenue 2023: $524,727Expenses 2023: $625,475Net Income 2023: -$100,7482023Revenue 2024: $3,655,587Expenses 2024: $3,648,265Net Income 2024: $7,3222024

Highlighted filing

2020

Revenue$929,405
Expenses$280,733
Net Income$648,672
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jul 30, 2021
Return Version
2020v4.1
Gross Receipts
$935,025
Mission and Program Overview

Mission

The pendleton round-up foundation and pendleton round-up holdings, llc, a wholly owned subsidiary of the foundation contributes to various educational, research, and community activities in the local and surrounding areas. Special events are organized to collect donations that will go towards other non-profits such as the justin cowboy crisis fund that provides support to severely injured rodeo contestants. In addition to supporting area activities through contributions, the foundation also loans personal property to the community to facilitate an annual commemoration depicting life of the early explorers and native americans in the 1800's.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$16,385,382$16,385,382→ $0
Cash and Non-Interest-Bearing Accounts$566,617$533,932▼ $32,685
Total Assets$17,131,566$20,819,981▲ $3,688,415
Other Assets Total$179,567$3,900,667▲ $3,721,100
Liabilities
Mortgage Notes Payable Secured by Investment Property$936,372$3,976,115▲ $3,039,743
Total Liabilities$936,372$3,976,115▲ $3,039,743
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$16,167,642$16,837,798▲ $670,156
Net Assets With Donor Restrictions$27,552$6,068▼ $21,484
Total Net Assets Fund Balance$16,195,194$16,843,866▲ $648,672
Total Liabilities and Net Assets / Fund Balance$17,131,566$20,819,981▲ $3,688,415

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$11,581,407-$11,581,407
Land$4,461,507-$4,461,507
Equipment$331,400-$331,400
Leasehold Improvements$11,068-$11,068
Other Assets Org$3,894,599--
Compensation and Service Providers
Top Officer Pay14th percentile

Board Members and Trustees

NameTitle
Marv AndersonPresident
Steve CoreyVice President
Dennis HuntDirector
Doug CoreyDirector
Butch ThurmanSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$171,641
Program Service Revenue
$0
Investment Income
$1,578
Other Revenue
$756,186
All Other Contributions
$171,641
Change in Net Assets
$648,672
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$217,111
Grants and Similar Amounts Paid$63,622
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest-$121,716-$121,716
Grants to Domestic Orgs$63,622--$63,622
Other Expenses-$195-$195
Total Functional Expenses$63,622$217,111$0$280,733
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
BmccPendleton, OR-Scholarships-
Carroll CollegeHelena, MT-Scholarships-
Central Washington UniversityEllensburg, WA-Scholarships-
Eastern Oregon UniversityLa Grande, OR-Scholarships-
Gonzaga UniversitySpokane, WA-Scholarships-
Montana State UniversityBozeman, MT-Scholarships-
Oklahoma State UniversityStillwater, OK-Scholarships-
Oregon State UniversityCorvallis, OR-Scholarships-
Pacific UniversityForest Grove, OR-Scholarships-
Pendleton Round Up AssociationPendleton, OR-Scholarships-
Sfcc Pullman CampusPullman, WA-Scholarships-
University of MontanaMissoula, MT-Scholarships-
Weatherford CollegeWeatherford, TX-Scholarships-
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$11,136
Fundraising Direct Expenses$5,620
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Tough Enough to Wear Pink$11,136$11,136$5,620$5,516
Golf Tournament----
Total Events$11,136$11,136$5,620$5,516
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Complete copy of 990 provided to governing board before filing”

Form 990, Part VI, Section C, Line 19

“Information available upon request”

Filing and Contact Details

Filer

Filer Name
Pendleton Round-up Foundation
EIN
94-3101015
Phone
5413792448
Address
PO BOX 271, PENDLETON, OR 97801

Signing Officer

Name
Marv Anderson
Title
President
Phone
5413792448
Signed
2021-07-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marv Anderson
Formed
1987
Legal Domicile
Or
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
0

Preparer

Firm
Dickey and Tremper Llp
Address
110 SE FIRST ST, PENDLETON, OR 97801
Preparer
Mark Dickey CPA
Phone
5412766862
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 1 - Other Accounting Method

“MODIFIED CASH”

Raw XML AppendixShowing 400 of 495 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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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0348840
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt043091
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt016548
IRS990ScheduleA/Total509Grp/TotalAmt0853696
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0173219
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0273576
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0349783
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt044485
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt017732
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0858795
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt011581407
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt011581407
IRS990ScheduleD/EquipmentGrp/BookValueAmt0331400
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0331400
IRS990ScheduleD/LandGrp/BookValueAmt04461507
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt04461507
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt011068
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt011068
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt06068
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt13894599
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CASH & CASH EQUIVALENTS NON-CURRENT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1CONSTRUCTION IN PROGRESS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt016385382
IRS990ScheduleD/TotalBookValueOtherAssetsAmt03900667
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt05620
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0TOUGH ENOUGH TO WEAR PINK
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt011136
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt011136
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt011136
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt011136
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt05516
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt05620
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05620
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt06500
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt17500
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt212500
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt32500
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt41500
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt55000
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt62500
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt72500
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt82500
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt911000
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt102500
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt114622
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt122500
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0NA
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc1NA
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc2NA
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc3NA
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc4NA
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc5NA
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc6NA
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc7NA
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc8NA
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc9NA
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc10NA
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc11NA
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc12NA
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SCHOLARSHIPS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1SCHOLARSHIPS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2SCHOLARSHIPS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3SCHOLARSHIPS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4SCHOLARSHIPS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5SCHOLARSHIPS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6SCHOLARSHIPS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt7SCHOLARSHIPS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt8SCHOLARSHIPS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt9SCHOLARSHIPS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt10SCHOLARSHIPS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt11SCHOLARSHIPS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt12SCHOLARSHIPS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0BMCC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1EASTERN OREGON UNIVERSITY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2OREGON STATE UNIVERSITY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3MONTANA STATE UNIVERSITY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4WEATHERFORD COLLEGE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5CARROLL COLLEGE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6CENTRAL WASHINGTON UNIVERSITY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt7OKLAHOMA STATE UNIVERSITY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt8PACIFIC UNIVERSITY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt9PENDLETON ROUND UP ASSOCIATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt10SFCC PULLMAN CAMPUS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt11UNIVERSITY OF MONTANA
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt12GONZAGA UNIVERSITY
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt02411 NW CARDEN AVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1ONE UNIVERSITY BLVD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt21500 SW JEFFERSON ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt3CULBERTSON HALL 100
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt4225 COLLEGE PARK DR
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt51601 N BENTON AVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt6400 E UNIVERSITY WAY
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt7219 STUDENT UNION
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt82043 COLLEGE WAY
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt91205 SW COURT AVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt10185 VETERANS WAY
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1132 CAMPUS DR
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt12502 E BOONE AVE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0PENDLETON
IRS990ScheduleI/RecipientTable/USAddress/CityNm1LA GRANDE
IRS990ScheduleI/RecipientTable/USAddress/CityNm2CORVALLIS
IRS990ScheduleI/RecipientTable/USAddress/CityNm3BOZEMAN
IRS990ScheduleI/RecipientTable/USAddress/CityNm4WEATHERFORD
IRS990ScheduleI/RecipientTable/USAddress/CityNm5HELENA
IRS990ScheduleI/RecipientTable/USAddress/CityNm6ELLENSBURG
IRS990ScheduleI/RecipientTable/USAddress/CityNm7STILLWATER
IRS990ScheduleI/RecipientTable/USAddress/CityNm8FOREST GROVE
IRS990ScheduleI/RecipientTable/USAddress/CityNm9PENDLETON
IRS990ScheduleI/RecipientTable/USAddress/CityNm10PULLMAN
IRS990ScheduleI/RecipientTable/USAddress/CityNm11MISSOULA
IRS990ScheduleI/RecipientTable/USAddress/CityNm12SPOKANE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0OR
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1OR
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2OR
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3MT
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd5MT
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd6WA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd7OK
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd8OR
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd9OR
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd10WA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd11MT
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd12WA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd097801
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd197850
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd297331
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd359717
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd476086
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd559625
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd698926
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd774078
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd897116
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd997801
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd1099164
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd1159812
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd1299258
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0CASH
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc1CASH
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc2CASH
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc3CASH
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc4CASH
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc5CASH
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc6CASH
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc7CASH
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc8CASH
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc9CASH
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc10CASH

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,819,981
Liabilities
$3,976,115
Net assets
$16,843,866
Revenue
$929,405
Expenses
$280,733
Net income
$648,672
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$14.2$1.51$12.7$3.66$3.65$0.01
2023Detailed filing. Detailed filing data is available for this year.$17.6$4.94$12.7$0.52$0.63$0.10
2022Detailed filing. Detailed filing data is available for this year.$24.5$5.15$19.4$0.97$0.51$0.46
2021Detailed filing. Detailed filing data is available for this year.$21.4$2.45$18.9$2.29$0.21$2.08
2020Detailed filing. Detailed filing data is available for this year.$20.8$3.98$16.8$0.93$0.28$0.65
2019Detailed filing. Detailed filing data is available for this year.$17.1$0.94$16.2$1.50$0.41$1.09
2018Detailed filing. Detailed filing data is available for this year.$16.3$1.17$15.1$1.52$0.55$0.98
2017Detailed filing. Detailed filing data is available for this year.$15.7$1.54$14.1$1.32$0.10$1.22
2016Detailed filing. Detailed filing data is available for this year.$15.4$2.45$12.9$1.52$0.16$1.36
2015Detailed filing. Detailed filing data is available for this year.$14.9$3.33$11.5$1.51$0.60$0.91
2014Detailed filing. Detailed filing data is available for this year.$15.3$4.66$10.6$1.17$0.47$0.69
2013Detailed filing. Detailed filing data is available for this year.$15.2$5.26$9.95$1.11$0.49$0.63
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.8$5.52$9.32$0.45
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.3$5.83$8.43$0.61