POWER FOUNDATION INC: Form 990PF, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- POWER FOUNDATION INC (EIN 46-4327757)
- Tax period
- 2021-01-01 to 2021-12-31
- Filed
- 2022-05-14
- IRS object ID
- 202211349349100216
- Schema version
- 2021v4.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990-PF
- Schedule B
- Accounting Fees Schedule
- Investments Corp Stock Schedule
- Investments Other Schedule2
- Other Expenses Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-05-14T10:23:55-05:00 | ReturnTs |
| Tax Period End | 2021-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 861065772 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DELOITTE TAX LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 800 WEST MAIN STREET SUITE 1400 | AddressLine1Txt |
| City | BOISE | CityNm |
| State Abbreviation | ID | StateAbbreviationCd |
| ZIP | 837027717 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2021-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 464327757 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | POWER FOUNDATION INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | POWE | BusinessNameControlTxt |
| Phone | 2087883456 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2041 SOUTH COBALT POINT WAY | AddressLine1Txt |
| City | MERIDIAN | CityNm |
| State Abbreviation | ID | StateAbbreviationCd |
| ZIP | 83642 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CHARLES KEMP | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 2087883456 | PhoneNum |
| Signature | 2022-05-09 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | CHARLES | PersonFirstNm |
| Person Last | KEMP | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | NATHAN EADS | PreparerPersonNm |
| PTIN | P00653966 | PTIN |
| Phone | 2083429361 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $7,062,361 | FMVAssetsEOYAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rcvd Rev And Expnss | $1,000,000 | ContriRcvdRevAndExpnssAmt |
| Dividends Rev And Expnss | $97,253 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $97,253 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $20,529 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $74,684 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $20,529 | CapGainNetIncmNetInvstIncmAmt |
| Total Rev And Expnss | $1,117,782 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $117,782 | TotalNetInvstIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $0 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $0 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $0 | CompOfcrDirTrstDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $1,500 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $450 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Chrtbl Prps | $1,050 | AccountingFeesChrtblPrpsAmt |
| Taxes Rev And Expnss | $1,950 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $0 | TaxesNetInvstIncmAmt |
| Taxes Dsbrs Chrtbl | $0 | TaxesDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $53,515 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $53,515 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Dsbrs Chrtbl | $0 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $56,965 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $53,965 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $1,050 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $125,700 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $125,700 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $182,665 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $53,965 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $126,750 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $935,117 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $63,817 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $99,494 | CashBOYAmt |
| Cash EOY | $89,230 | CashEOYAmt |
| Cash EOYFMV | $89,230 | CashEOYFMVAmt |
| Corporate Stock BOY | $2,971,683 | CorporateStockBOYAmt |
| Corporate Stock EOY | $3,532,143 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $5,654,947 | CorporateStockEOYFMVAmt |
| Other Investments BOY | $1,008,819 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $1,393,740 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $1,318,184 | OtherInvestmentsEOYFMVAmt |
| Total Assets BOY | $4,079,996 | TotalAssetsBOYAmt |
| Total Assets EOY | $5,015,113 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $7,062,361 | TotalAssetsEOYFMVAmt |
| Total Liabilities BOY | $0 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
| Capital Stock BOY | $0 | CapitalStockBOYAmt |
| Capital Stock EOY | $0 | CapitalStockEOYAmt |
| Additional Paid In Capital BOY | $0 | AdditionalPaidInCapitalBOYAmt |
| Additional Paid In Capital EOY | $0 | AdditionalPaidInCapitalEOYAmt |
| Retained Earning BOY | $4,079,996 | RetainedEarningBOYAmt |
| Retained Earning EOY | $5,015,113 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $4,079,996 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $5,015,113 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $4,079,996 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $5,015,113 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $4,079,996 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $935,117 | ExcessRevenueOverExpensesAmt |
| Other Increases | $0 | OtherIncreasesAmt |
| Subtotal | $5,015,113 | SubtotalAmt |
| Other Decreases | $0 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $5,015,113 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (3 entries)
| PropertyPropertyDesc | How AcquiredHowAcquiredCd | AcquiredAcquiredDt | SoldSoldDt | Gross Sales PriceGrossSalesPriceAmt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt | Cost Or Other BasisCostOrOtherBasisAmt |
|---|---|---|---|---|---|---|---|
| 0.200 SH. COMMERCE BANCSHARES INC | P | 2021-12-17 | 2021-12-17 | $14 | $14 | $14 | |
| 93.000 SH. COSTCO WHSL CORP NEW COM | P | 2016-06-06 | 2021-04-22 | $34,670 | $20,515 | $20,515 | $14,155 |
| 40,000.000 SH. FEDERATED HERMES US TREASURY CASH | P | 2019-08-09 | 2021-11-12 | $40,000 | $0 | $0 | $40,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $20,529 | CapitalGainNetIncomeAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $887 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $887 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $887 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $1,480 | EstimatedPlusOvpmtIncmTxAmt |
| Exempt Frgn Org Tax Wthld At Srce | $0 | ExemptFrgnOrgTaxWthldAtSrceAmt |
| Extsn Request Income Tax Paid | $0 | ExtsnRequestIncomeTaxPaidAmt |
| Backup Withholding Withheld | $0 | BackupWithholdingWithheldAmt |
| Total Payments And Credits | $1,480 | TotalPaymentsAndCreditsAmt |
| Form2220 Attached | Yes (X) | Form2220AttachedInd |
| Es Penalty | $0 | EsPenaltyAmt |
| Overpayment | $593 | OverpaymentAmt |
| Applied To ES Tax | $593 | AppliedToESTaxAmt |
| Refund | $0 | RefundAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | 0 | LegislativePoliticalActyInd |
| More Than100 Spent | 0 | MoreThan100SpentInd |
| Form1120 POL Filed | 0 | Form1120POLFiledInd |
| Section4955 Organization Tax | $0 | Section4955OrganizationTaxAmt |
| Section4955 Managers Tax | $0 | Section4955ManagersTaxAmt |
| Tax Reimbursed | $0 | TaxReimbursedAmt |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | 0 | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (1) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (1) | AtLeast5000InAssetsInd |
| Org Report Or Register State | ID | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (1) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | 0 | PrivateOperatingFoundationInd |
| New Substantial Contributors | 0 | NewSubstantialContributorsInd |
| Own Controlled Entity | 0 | OwnControlledEntityInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (1) | ComplyWithPublicInspRqrInd |
| Website Address | N/A | WebsiteAddressTxt |
| Individual With Books | MICHAEL HANSEN | IndividualWithBooksNm |
| Phone | 2087883456 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2041 S COBALT POINT WAY | AddressLine1Txt |
| City | MERIDIAN | CityNm |
| State Abbreviation | ID | StateAbbreviationCd |
| ZIP | 83642 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | 0 | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | 0 | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | 0 | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | 0 | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | 0 | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | 0 | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | 0 | PaymentToGovernmentOfficialInd |
| Uncorrected Prior Acts | 0 | UncorrectedPriorActsInd |
| Undistributed Income PY | 0 | UndistributedIncomePYInd |
| Business Holdings | 0 | BusinessHoldingsInd |
| Jeopardy Investments | 0 | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | 0 | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | 0 | InfluenceLegislationInd |
| Influence Election | 0 | InfluenceElectionInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Noncharitable Purpose | 0 | NoncharitablePurposeInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (8 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|---|---|---|---|
| CHARLES KEMP | ||||||||
| 1583 WEST COVENANT HILL CT | EAGLE | ID | 83616 | TREASURER | 1.00 | $0 | $0 | $0 |
| GERARD MURRAY | ||||||||
| 2756 SOUTH KNAPP AVENUE | MERIDIAN | ID | 83642 | DIRECTOR | 1.00 | $0 | $0 | $0 |
| GREG REED | ||||||||
| 2041 SOUTH COBALT POINT WAY | MERIDIAN | ID | 83642 | DIRECTOR | 1.00 | $0 | $0 | $0 |
| JAMES HAYNES | ||||||||
| 5317 MANCHESTER CT | STEVENS POINT | WI | 54482 | VP & CHAIRMAN | 1.00 | $0 | $0 | $0 |
| JOHN KUMM | ||||||||
| 2041 SOUTH COBALT POINT WAY | MERIDIAN | ID | 83642 | PRESIDENT | 1.00 | $0 | $0 | $0 |
| KACEY MCEWAN | ||||||||
| 2041 SOUTH COBALT POINT WAY | MERIDIAN | ID | 83642 | DIRECTOR | 1.00 | $0 | $0 | $0 |
| ALICE NORDSTROM | ||||||||
| 2041 SOUTH COBALT POINT WAY | MERIDIAN | ID | 83642 | CORPORATE SECRETARY | 1.00 | $0 | $0 | $0 |
| JANET METZGER | ||||||||
| 2041 SOUTH COBALT POINT WAY | MERIDIAN | ID | 83642 | DIRECTOR | 1.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Hghst Pd Empl Or NONE | NONE | CompOfHghstPdEmplOrNONETxt |
| Other Employee Paid Over50k | 0 | OtherEmployeePaidOver50kCnt |
| Comp Of Hghst Pd Cntrct Or NONE | NONE | CompOfHghstPdCntrctOrNONETxt |
| Contractor Paid Over50k | 0 | ContractorPaidOver50kCnt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $5,487,853 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $57,051 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $5,544,904 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $5,544,904 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $83,174 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $5,461,730 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $273,087 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $273,087 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $887 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $887 | TotalTaxAmt |
| Distributable Before Adj | $272,200 | DistributableBeforeAdjAmt |
| Recoveries Qualfied Distri | $0 | RecoveriesQualfiedDistriAmt |
| Distributable Before Ded | $272,200 | DistributableBeforeDedAmt |
| Deduction From Distributable | $0 | DeductionFromDistributableAmt |
| Distributable As Adjusted | $272,200 | DistributableAsAdjustedAmt |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $126,750 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $126,750 | QualifyingDistributionsAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $272,200 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $92,243 | UndistributedIncomePYAmt |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Total Excess Distribution Cyov | $0 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $126,750 | QualifyingDistributionsAmt |
| Applied To Year1 | $92,243 | AppliedToYear1Amt |
| Applied To Prior Years | $0 | AppliedToPriorYearsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $34,507 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $0 | RemainingDistriFromCorpusAmt |
| Excess Distri Cyov App CY Corpus | $0 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $0 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $0 | TotalCorpusAmt |
| Prior Year Undistributed Incm | $0 | PriorYearUndistributedIncmAmt |
| Prior Year Deficiency Or Tax | $0 | PriorYearDeficiencyOrTaxAmt |
| Taxable1 | $0 | Taxable1Amt |
| Taxable2 | $0 | Taxable2Amt |
| Undistributed Income CY | $237,693 | UndistributedIncomeCYAmt |
| Corpus Distri170b1 E Or4942g3 | $0 | CorpusDistri170b1EOr4942g3Amt |
| Excess Distri Cyov From Yr5 | $0 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $0 | ExcessDistriCyovToNextYrAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (22 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|---|
| AUSTIN PUBLIC EDUCATION FOUNDATION | |||||||
| 4000 S IH35 FRONTAGE ROAD | AUSTIN | TX | 78660 | NONE | GOV | CHARITABLE AND/OR EDUCATIONAL PURPOSES | $3,700 |
| AUSTIN SCIENCE EDUCATION FOUNDATION | |||||||
| 704 W GIBSON | AUSTIN | TX | 78704 | NONE | PC | CHARITABLE AND/OR EDUCATIONAL PURPOSES | $3,000 |
| CITY OF VINELAND BOARD OF EDUCATION | |||||||
| 688 NORTH MILL ROAD | VINELAND | NJ | 08360 | NONE | PC | CHARITABLE AND/OR EDUCATIONAL PURPOSES | $3,750 |
| HIAWATHA LEADERSHIP ACADEMY | |||||||
| 3500 E 28TH STREET | MINNEAPOLIS | MN | 55406 | NONE | PC | CHARITABLE AND/OR EDUCATIONAL PURPOSES | $2,200 |
| I HAVE A DREAM FOUNDATION | |||||||
| PO BOX 4282 | HAILEY | ID | 83333 | NONE | PC | CHRITABLE AND/OR EDUCATIONAL PURPOSES | $2,500 |
| IDAHO STEM ACTION CENTER FOUNDATION | |||||||
| 802 WEST BANNOCK STREET SUITE 900 | BOISE | ID | 83702 | NONE | PC | CHARITABLE AND/OR EDUCATIONAL PURPOSES | $37,500 |
| UNIVERSITY OF IDAHO FOUNDATION | |||||||
| 875 PERIMETER DRIVE MS 2331 | MOSCOW | ID | 83844 | NONE | PC | CHARITABLE AND/OR EDUCATIONAL PURPOSES | $17,500 |
| YOUNG MENS CHRISTIAN ASSN OF BOISE (YMCA) | |||||||
| 1177 W STATE STREET | BOISE | ID | 83702 | NONE | PC | CHARITABLE AND/OR EDUCATIONAL PURPOSES | $20,000 |
| ISD 272 EDEN PRAIRIE SCHOOLS | |||||||
| 17185 VALLEY VIEW ROAD | EDEN PRAIRIE | MN | 55346 | NONE | GOV | CHARITABLE AND/OR EDUCATIONAL PURPOSES | $2,000 |
| MOST FOUNDATION | |||||||
| 500 SOUTH FRANKLIN STREET | SYRACUSE | NY | 13202 | NONE | PC | CHARITABLE AND/OR EDUCATIONAL PURPOSES | $1,000 |
| APPLETON AREA SCHOOL DISTRICT | |||||||
| 3310 N DURKEE STREET | APPLETON | WI | 54913 | NONE | GOV | CHARITABLE AND/OR EDUCATIONAL PURPOSES | $4,000 |
| IDAHO SOCIETY OF PROFESSIONAL ENGINEERS | |||||||
| PO BOX 170239 | BOISE | ID | 83717 | NONE | PC | CHARITABLE AND/OR EDUCATIONAL PURPOSES | $300 |
| OREGON SECTION-AMERICAN SOCIETY OF CIVIL ENGINEERS | |||||||
| 5000 MEADOWS RD SUITE 420 | LAKE OSWEGO | OR | 97035 | NONE | PC | CHARITABLE AND/OR EDUCATIONAL PURPOSES | $1,000 |
| HEART MATH TUTORING INC | |||||||
| PO BOX 30623 | CHARLOTTE | NC | 28230 | NONE | PC | CHARITABLE AND/OR EDUCATIONAL PURPOSES | $5,000 |
| IDAHO STATE UNIVERSITY FOUNDATION INC | |||||||
| 921 S 8TH AVE STOP 8065 | POCATELLO | ID | 83204 | NONE | PC | CHARITABLE AND/OR EDUCATIONAL PURPOSES | $1,000 |
| THE MAGIC HOUSE | |||||||
| 516 S KIRKWOOD ROAD | ST LOUIS | MO | 63122 | NONE | PC | CHARITABLE AND/OR EDUCATIONAL PURPOSES | $1,000 |
| RUTGERS THE STATE UNIVERSITY | |||||||
| 500 BARTHOLOMEW ROAD SUITE 405 | PISCATAWAY | NJ | 08854 | NONE | GOV | CHARITABLE AND/OR EDUCATIONAL PURPOSES | $3,000 |
| SAN DIEGO UNIFIED SCHOOL DISTRICT | |||||||
| 1954 KOMEL WAY | SAN DIEGO | CA | 92111 | NONE | GOV | CHARITABLE AND/OR EDUCATIONAL PURPOSES | $5,250 |
| WOOD RIVER LAND TRUST | |||||||
| 119 E BULLION STREET | HAILEY | ID | 83333 | NONE | PC | CHARITABLE AND/OR EDUCATIONAL PURPOSES | $1,000 |
| MARSING JOINT SCHOOL DISTRICT NO 363 | |||||||
| PO BOX 340 | MARSING | ID | 83639 | NONE | GOV | CHARITABLE AND/OR EDUCATIONAL PURPOSES | $4,000 |
| AMERICAN SOCIETY OF CIVIL & STRUCTURAL ENGINEERS SAN DIEGO SECTION | |||||||
| 9500 GILMAN DR MC 0085 | LA JOLLA | CA | 92093 | NONE | PC | CHARITABLE AND/OR EDUCATIONAL PURPOSES | $5,000 |
| BOISE STATE UNIVERSITY | |||||||
| 1910 UNIVERSITY DRIVE | BOISE | ID | 83725 | NONE | GOV | CHARITABLE AND/OR EDUCATIONAL PURPOSES | $2,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $125,700 | TotalGrantOrContriPdDurYrAmt |
| Total Grant Or Contri Apprv Fut | $0 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $97,253 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | $20,529 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $117,782 | ExclusionAmt |
| Related Or Exempt Function Incm | $0 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $117,782 | TotalIncomeProducingActyAmt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | 0 | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | 0 | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | 0 | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | 0 | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | 0 | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | 0 | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | 0 | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | 0 | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | 0 | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | 0 | RelationshipsNonchrtblEOInd |
Schedule B IRS990ScheduleB
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| General Rule | Yes (X) | GeneralRuleInd |
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | 1 | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | POWER ENGINEERS INC | BusinessNameLine1Txt |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2041 S COBALT POINT WAY | AddressLine1Txt |
| City | MERIDIAN | CityNm |
| State Abbreviation | ID | StateAbbreviationCd |
| ZIP | 83642 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | $1,000,000 | TotalContributionsAmt |
| Person Contribution | Yes (X) | PersonContributionInd |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | TAX PREPARATION FEES | CategoryTxt |
| Amt | $1,500 | Amt |
| Net Investment Income | $450 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $1,050 | DisbursementsCharitablePrpsAmt |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp (42 entries)
| StockStockNm | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|
| 3M CO | $119,084 | $116,193 |
| ACCENTURE PLC IRELAND | $62,557 | $125,194 |
| AMERICAN TOWER CORP REIT | $79,346 | $202,069 |
| AMERICAN WATER WORKS CO | $85,050 | $119,737 |
| AMERISOURCE BERGEN CORP | $79,070 | $130,802 |
| ANALOG DEVICES INC | $56,815 | $172,983 |
| AUTOMATIC DATA PROCESSING | $57,016 | $160,062 |
| BLACKROCK INC | $79,403 | $182,987 |
| CARRIER GLOBAL CORP CARR | $14,828 | $40,025 |
| CISCO SYSTEMS INC | $72,625 | $107,666 |
| COLGATE-PALMOLIVE CO | $119,137 | $134,465 |
| COMCAST CORP NEW CL A | $135,193 | $141,327 |
| COMMERCE BANCSHARES INC | $135,046 | $142,842 |
| COSTCO WHOLESALE CORP | $64,766 | $226,003 |
| CROWN CASTLE INTERNATIONAL CORP CCI | $80,077 | $107,501 |
| DISNEY WALT COMPANY DIS | $79,900 | $68,926 |
| ECOLAB, INC | $79,076 | $150,428 |
| EVERSOURCE ENERGY | $56,877 | $92,359 |
| EXXON MOBIL | $119,509 | $114,403 |
| FACTSET RESEARCH SYSTEMS INC | $102,556 | $138,513 |
| HONEYWELL INTERNATIONAL INC | $122,739 | $130,319 |
| ILLINOIS TOOL WORKS INC ITW | $119,820 | $137,961 |
| J.M. SMUCKER CO | $79,214 | $83,231 |
| JOHNSON & JOHNSON | $79,367 | $111,141 |
| L3HARRIS TECHNOLOGIES | $124,782 | $134,341 |
| LOWES COMPANIES | $79,082 | $251,473 |
| MICROSOFT CORP | $61,668 | $339,861 |
| MONDELEZ INTL INC MDLZ | $129,982 | $137,925 |
| NEXTERA ENERGY INC | $62,599 | $104,470 |
| NIKE, INC | $78,954 | $231,456 |
| OTIS WORLDWIDE CORP OTIS | $20,684 | $32,042 |
| RAYTHEON TECHNOLOGIES CORP | $78,722 | $99,910 |
| PEPSICO INCORPORATED | $79,339 | $128,837 |
| S&P GLOBAL INC | $74,766 | $122,230 |
| STRYKER CORP | $79,133 | $171,684 |
| SYSCO CORPORATION | $45,027 | $41,239 |
| TEXAS INSTRUMENTS INC | $62,611 | $87,262 |
| UNION PACIFIC CORP | $119,931 | $139,317 |
| UNITED HEALTH GROUP | $74,723 | $120,011 |
| UNITED PARCEL SERVICE | $79,375 | $158,076 |
| V F CORPORATION | $144,854 | $127,622 |
| WEC ENERGY GROUP | $56,840 | $90,054 |
Investments Other Schedule2 InvestmentsOtherSchedule2
Investments Other InvestmentsOtherGrp (3 entries)
| Category Or ItemCategoryOrItemTxt | Listed At Cost Or FMVListedAtCostOrFMVCd | Book ValueBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|
| FEDERATED US TREASURY | AT COST | $246,825 | $246,825 |
| PUTNAM ABSOLUTE RETURN | AT COST | $822,008 | $734,291 |
| BLACKROCK RESOURCES & COMMODITIES STRATEGY TR | AT COST | $324,907 | $337,068 |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER FEES | Desc |
| Revenue And Expenses Per Books | $53,515 | RevenueAndExpensesPerBooksAmt |
| Net Investment Income | $53,515 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | TAXES PAID | CategoryTxt |
| Amt | $1,950 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |