Civic Intelligence

The Emelco Foundation

990PF • Fiscal year 2017 • EIN 95-3863839

Jan 01, 2017 to Dec 31, 2017 • Filed on May 15, 2018

Organization Profile
9030 N Hess Street Box 354Hayden, ID 83835

(425) 485-0745

Siviq Scores

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

Liabilities / Assets

25th percentile

0.00x

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

2017 filings • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

25th percentile

0.00x

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

2017 filings • $1M-$5M nonprofits • Source year 2017

Net Margin

86th percentile

40%

Higher net margin than 86% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

42nd percentile

$0

Higher top officer pay than 42% of similar nonprofits.

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

2017 filings • $1M-$5M nonprofits • Source year 2017

Asset Growth

59th percentile

5.3%

Faster asset growth than 59% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

87th percentile

66%

Faster revenue growth than 87% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$3,682,142

Up $185,202 (+5.3%) from 2016

Net Assets

Up

$3,682,142

Up $185,202 (+5.3%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin86th percentile

Revenue

Up

$465,420

Up $185,634 (+66%) from 2016

Expenses

Up

$280,218

Up $6,053 (+2.2%) from 2016

Net Income

Up

$185,202

Up $179,581 (+3195%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $3,583,835Liabilities 2011: $02011Assets 2012: $3,468,816Liabilities 2012: $02012Assets 2013: $3,425,865Liabilities 2013: $02013Assets 2014: $3,373,036Liabilities 2014: $02014Assets 2015: $3,491,319Liabilities 2015: $02015Assets 2016: $3,496,940Liabilities 2016: $0Net Assets 2016: $3,496,9402016Assets 2017: $3,682,142Liabilities 2017: $0Net Assets 2017: $3,682,1422017Assets 2018: $3,628,646Liabilities 2018: $0Net Assets 2018: $3,628,6462018Assets 2019: $3,697,997Liabilities 2019: $0Net Assets 2019: $3,697,9972019Assets 2020: $3,623,763Liabilities 2020: $0Net Assets 2020: $3,623,7632020Assets 2021: $3,924,310Liabilities 2021: $0Net Assets 2021: $3,924,3102021Assets 2022: $3,609,475Liabilities 2022: $0Net Assets 2022: $3,609,4752022Assets 2023: $3,563,654Liabilities 2023: $0Net Assets 2023: $3,563,6542023Assets 2024: $3,641,712Liabilities 2024: $0Net Assets 2024: $3,641,7122024

Highlighted filing

2017

Assets$3,682,142
Liabilities$0
Net Assets$3,682,142
Open 2017 Filing

Operations Trend

Revenue Growth87th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $200,321Expenses 2011: $205,396Net Income 2011: -$5,0752011Revenue 2012: $126,223Expenses 2012: $241,242Net Income 2012: -$115,0192012Revenue 2013: $182,081Expenses 2013: $225,032Net Income 2013: -$42,9512013Revenue 2014: $205,308Expenses 2014: $258,137Net Income 2014: -$52,8292014Revenue 2015: $393,321Expenses 2015: $275,038Net Income 2015: $118,2832015Revenue 2016: $279,786Expenses 2016: $274,165Net Income 2016: $5,6212016Revenue 2017: $465,420Expenses 2017: $280,218Net Income 2017: $185,2022017Revenue 2018: $241,815Expenses 2018: $295,311Net Income 2018: -$53,4962018Revenue 2019: $355,437Expenses 2019: $290,571Net Income 2019: $64,8662019Revenue 2020: $213,859Expenses 2020: $288,093Net Income 2020: -$74,2342020Revenue 2021: $607,760Expenses 2021: $307,213Net Income 2021: $300,5472021Revenue 2022: $52,081Expenses 2022: $366,916Net Income 2022: -$314,8352022Revenue 2023: $303,177Expenses 2023: $348,998Net Income 2023: -$45,8212023Revenue 2024: $379,335Expenses 2024: $301,277Net Income 2024: $78,0582024

Highlighted filing

2017

Revenue$465,420
Expenses$280,218
Net Income$185,202
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 15, 2018
Return Version
2017v2.2
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ERIK JOHNSONSecretary-$0--
JULIE JOHNSONPresident-$0--
KATHERINE M NORMANTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
The Emelco Foundation
EIN
95-3863839
Phone
4254850745
Address
9030 N HESS STREET BOX 354, HAYDEN, ID 83835

Signing Officer

Name
Katherine M Norman
Title
Treasurer
Phone
4254850745
Signed
2018-05-15
Discuss with paid preparer
Yes

Preparer

Firm
PETERSON SULLIVAN LLP CPA'S
Address
601 UNION ST STE 2300, SEATTLE, WA 98101-2345
Preparer
Scott R Jaeger CPA
Phone
2063827777
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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/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc0PUBLICLY TRADED SECURITIES-ST
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc1PUBLICLY TRADED SECURITIES-LT
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt02017-12-31
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt12017-12-31
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt0250997
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0185202
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherDecreasesAmt00
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherIncreasesAmt00
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt03682142
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt03496940
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt03682142
IRS990PF/DistributableAmountGrp/DeductionFromDistributableAmt00
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt0277845
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt0277845
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt0277845
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt0287045
IRS990PF/DistributableAmountGrp/RecoveriesQualfiedDistriAmt00
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt09200
IRS990PF/DistributableAmountGrp/TotalTaxAmt09200
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/BackupWithholdingWithheldAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EsPenaltyAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt02760
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/ExtsnRequestIncomeTaxPaidAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt09200
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtitleATaxAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt09200
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt09200
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxDueAmt06440
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxUnderSection511Amt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt02760
IRS990PF/FMVAssetsEOYAmt05861337
IRS990PF/Form990PFBalanceSheetsGrp/AdditionalPaidInCapitalBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/AdditionalPaidInCapitalEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockBOYAmt0391630
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockEOYAmt0391630
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsBOYAmt0792272
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsEOYAmt0924323
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsEOYFMVAmt0939042
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt02532040
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt02615952
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt04780428
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt03105310
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningEOYAmt03290512
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt0172628
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt0141867
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt0141867
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt03496940
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt03682142
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt05861337
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt03496940
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt03682142
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt03496940
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt03682142
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AcquisitionIndebtednessAmt00
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt05828330
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt0165836
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt05662494
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt087425
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt0287045
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt05740905
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt05828330
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/ContractorPaidOver50kCnt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0ERIK JOHNSON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1JULIE JOHNSON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2KATHERINE M NORMAN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0SECRETARY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1PRESIDENT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2TREASURER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt09030 N HESS STREET BOX 354
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt19030 N HESS STREET BOX 354
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt29030 N HESS STREET BOX 354
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0HAYDEN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1HAYDEN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm2HAYDEN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0ID
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd1ID
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd2ID
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd083835
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd183835
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd283835
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OtherEmployeePaidOver50kCnt00
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNetVlNoncharitableAssetsAmt0272567
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt0277167
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt0262029
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt0262747
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt0244945
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt0218255
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt0228491
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt00.047478
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt00.048706
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt00.048905
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt00.045342
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt00.044102
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt00.050336
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd00
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt04600
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt05740905
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt05379802
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt05372585
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt05402114
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt04948834
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt04539336
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt0273199
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt00.237391
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt0273199
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt0273199
IRS990PF/QualifyingDistriPartXIIGrp/PctSect4940eOrgNetInvstIncmAmt00
IRS990PF/QualifyingDistriPartXIIGrp/ProgramRelatedInvstTotalAmt00
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt0273199
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd00
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd00
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd00
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd00
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd00
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd00
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd00
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd00
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd00
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd00
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd00
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd00
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd00
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd01
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd00
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd01
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd00
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd00
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd00
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd01
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0JULIE JOHNSON
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd00
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt09030 N HESS STREET BOX 354
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0HAYDEN
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0ID
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd083835
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd00
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd00
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd00
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0CA
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd00
IRS990PF/StatementsRegardingActyGrp/PhoneNum04254850745
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd00
IRS990PF/StatementsRegardingActyGrp/Section4955ManagersTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section4955OrganizationTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd01
IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt00
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd00
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt00
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt010000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt110000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt215000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt310000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt412000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt514500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt617000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt717000

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Filings

Displayed year

2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,682,142
Liabilities
$0
Net assets
$3,682,142
Revenue
$465,420
Expenses
$280,218
Net income
$185,202
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.64$0.00$3.64$0.38$0.30$0.08
2023Detailed filing. Detailed filing data is available for this year.$3.56$0.00$3.56$0.30$0.35$0.05
2022Detailed filing. Detailed filing data is available for this year.$3.61$0.00$3.61$0.05$0.37$0.31
2021Detailed filing. Detailed filing data is available for this year.$3.92$0.00$3.92$0.61$0.31$0.30
2020Detailed filing. Detailed filing data is available for this year.$3.62$0.00$3.62$0.21$0.29$0.07
2019Detailed filing. Detailed filing data is available for this year.$3.70$0.00$3.70$0.36$0.29$0.06
2018Detailed filing. Detailed filing data is available for this year.$3.63$0.00$3.63$0.24$0.30$0.05
2017Detailed filing. Detailed filing data is available for this year.$3.68$0.00$3.68$0.47$0.28$0.19
2016Detailed filing. Detailed filing data is available for this year.$3.50$0.00$3.50$0.28$0.27$0.01
2015Summary only. Only limited summary data is available for this year.$3.49$0.00$0.39$0.28$0.12
2014Summary only. Only limited summary data is available for this year.$3.37$0.00$0.21$0.26$0.05
2013Summary only. Only limited summary data is available for this year.$3.43$0.00$0.18$0.23$0.04
2012Summary only. Only limited summary data is available for this year.$3.47$0.00$0.13$0.24$0.12
2011Summary only. Only limited summary data is available for this year.$3.58$0.00$0.20$0.21$0.01