POWER FOUNDATION INC: Form 990PF, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- POWER FOUNDATION INC (EIN 46-4327757)
- Tax period
- 2020-01-01 to 2020-12-31
- Filed
- 2021-05-13
- IRS object ID
- 202111339349102051
- Schema version
- 2020v4.1
- 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
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-05-13T11:48:03-05:00 | ReturnTs |
| Tax Period End | 2020-12-31 | 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 | 2020-01-01 | 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 | 2021-05-05 | 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 | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | 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 | $5,157,663 | 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 | $63,821 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $63,821 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $79,622 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $207,527 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $79,622 | CapGainNetIncmNetInvstIncmAmt |
| Total Rev And Expnss | $1,143,443 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $143,443 | 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 |
| Other Expenses Rev And Expnss | $37,362 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $37,362 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Dsbrs Chrtbl | $0 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $38,862 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $37,812 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $1,050 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $242,680 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $242,680 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $281,542 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $37,812 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $243,730 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $861,901 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $105,631 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $65,494 | CashBOYAmt |
| Cash EOY | $99,494 | CashEOYAmt |
| Cash EOYFMV | $99,494 | CashEOYFMVAmt |
| Corporate Stock BOY | $2,171,129 | CorporateStockBOYAmt |
| Corporate Stock EOY | $2,971,683 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $4,132,130 | CorporateStockEOYFMVAmt |
| Other Investments BOY | $981,472 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $1,008,819 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $926,039 | OtherInvestmentsEOYFMVAmt |
| Total Assets BOY | $3,218,095 | TotalAssetsBOYAmt |
| Total Assets EOY | $4,079,996 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $5,157,663 | 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 | $3,218,095 | RetainedEarningBOYAmt |
| Retained Earning EOY | $4,079,996 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $3,218,095 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $4,079,996 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $3,218,095 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $4,079,996 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $3,218,095 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $861,901 | ExcessRevenueOverExpensesAmt |
| Other Increases | $0 | OtherIncreasesAmt |
| Subtotal | $4,079,996 | SubtotalAmt |
| Other Decreases | $0 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $4,079,996 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (9 entries)
| PropertyPropertyDesc | How AcquiredHowAcquiredCd | AcquiredAcquiredDt | SoldSoldDt | Gross Sales PriceGrossSalesPriceAmt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt | Cost Or Other BasisCostOrOtherBasisAmt |
|---|---|---|---|---|---|---|---|
| 0.100 SH. COMMERCE BANCSHARES INC | P | 2020-12-18 | 2020-12-18 | $6 | $6 | $6 | |
| 338.000 SH. MICROSOFT CORP | P | 2016-06-06 | 2020-05-04 | $60,149 | $42,492 | $42,492 | $17,657 |
| 0.723 SH. OTIS WORLDWIDE CORP | P | 2016-06-06 | 2020-04-03 | $34 | -$4 | -$4 | $38 |
| 0.241 SH. OTIS WORLDWIDE CORP | P | 2017-12-20 | 2020-04-03 | $11 | -$5 | -$5 | $16 |
| 2,805.556 SH. PUTNAM MULTI ASSET ABSOLUTE RETURN FUND | P | 2016-06-06 | 2020-08-10 | $30,300 | -$926 | -$926 | $31,226 |
| 1,476.000 SH. TJX COS INC NEW | P | 2016-06-06 | 2020-08-10 | $82,969 | $26,995 | $26,995 | $55,974 |
| 4.942 SH. TJX COS INC NEW | P | 2016-09-01 | 2020-08-10 | $278 | $86 | $86 | $192 |
| 4.934 SH. TJX COS INC NEW | P | 2016-12-01 | 2020-08-10 | $277 | $84 | $84 | $193 |
| 596.000 TJX COS INC NEW | P | 2017-12-20 | 2020-08-10 | $33,503 | $10,894 | $10,894 | $22,609 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $79,622 | CapitalGainNetIncomeAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $1,468 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $1,468 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $1,468 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $998 | 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 | $998 | TotalPaymentsAndCreditsAmt |
| Form2220 Attached | Yes (X) | Form2220AttachedInd |
| Es Penalty | $0 | EsPenaltyAmt |
| Tax Due | $470 | TaxDueAmt |
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 |
|---|---|---|---|---|---|---|---|---|
| BRET MOFFETT | ||||||||
| 2401 SOUTH COBALT POINT WAY | MERIDIAN | ID | 83642 | VP & CHAIRMAN | 1.00 | $0 | $0 | $0 |
| 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 | PRESIDENT | 1.00 | $0 | $0 | $0 |
| JOHN KUMM | ||||||||
| 2041 SOUTH COBALT POINT WAY | MERIDIAN | ID | 83642 | DIRECTOR | 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 |
| 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 | $3,860,998 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $74,597 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $3,935,595 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $3,935,595 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $59,034 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $3,876,561 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $193,828 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $193,828 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $1,468 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $1,468 | TotalTaxAmt |
| Distributable Before Adj | $192,360 | DistributableBeforeAdjAmt |
| Recoveries Qualfied Distri | $0 | RecoveriesQualfiedDistriAmt |
| Distributable Before Ded | $192,360 | DistributableBeforeDedAmt |
| Deduction From Distributable | $0 | DeductionFromDistributableAmt |
| Distributable As Adjusted | $192,360 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $243,730 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $243,730 | QualifyingDistributionsAmt |
| Pct Sect4940e Org Net Invst Incm | $0 | PctSect4940eOrgNetInvstIncmAmt |
| Adjusted Qualifying Distri | $243,730 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $192,360 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $143,613 | UndistributedIncomePYAmt |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Total Excess Distribution Cyov | $0 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $243,730 | QualifyingDistributionsAmt |
| Applied To Year1 | $143,613 | AppliedToYear1Amt |
| Applied To Prior Years | $0 | AppliedToPriorYearsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $100,117 | 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 | $92,243 | 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 (61 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|---|
| ALLIANCE CHARTER ACADEMY | |||||||
| 16075 FRONT AVENUE | OREGON CITY | OR | 97045 | NONE | GOV | CHARITABLE AND/OR EDUCATIONAL PURPOSES | $1,000 |
| AUSTIN INDEPENDENT SCHOOL DISTRICT | |||||||
| 4000 S IH35 FRONTAGE ROAD | AUSTIN | TX | 78704 | NONE | GOV | CHARITABLE AND/OR EDUCATIONAL PURPOSES | $3,750 |
| AUSTIN SCIENCE EDUCATION FOUNDATION | |||||||
| 704 W GIBSON | AUSTIN | TX | 78704 | NONE | PC | CHARITABLE AND/OR EDUCATIONAL PURPOSES | $3,000 |
| BALL CHARTER SCHOOLS | |||||||
| 2207 N DOBSON ROAD | CHANDLER | AZ | 85224 | NONE | PC | CHARITABLE AND/OR EDUCATIONAL PURPOSES | $3,750 |
| BALTIMORE COUNTY PUBLIC SCHOOLS | |||||||
| 3298 KESSLER ROAD | HALETHORPE | MD | 21227 | NONE | GOV | CHARITABLE AND/OR EDUCATIONAL PURPOSES | $3,700 |
| BILLINGS PUBLIC SCHOOLS | |||||||
| 120 JACKSON STREET | BILLINGS | MT | 59101 | NONE | GOV | CHARITABLE AND/OR EDUCATIONAL PURPOSES | $3,750 |
| BLAINE COUNTY SCHOOL DISTRICT #61 | |||||||
| 1111 ALTURAS ELEMENTARY LANE | HAILEY | ID | 83333 | NONE | GOV | CHARITABLE AND/OR EDUCATIONAL PURPOSES | $5,150 |
| CENTER SCHOOL DISTRICT #58 | |||||||
| 8701 HOLMES ROAD | KANSAS CITY | MO | 64131 | NONE | GOV | CHARITABLE AND/OR EDUCATIONAL PURPOSES | $3,750 |
| CENTRAL DAUPHIN SCHOOL DISTRICT | |||||||
| 600 RUTHERFORD ROAD | HARRISBURG | PA | 17109 | NONE | GOV | CHARITABLE AND/OR EDUCATIONAL PURPOSES | $3,519 |
| CHARLOTTE-MECKLENBURG BOARD OF EDUCATION | |||||||
| 9601 CHINA GROVE CHURCH | PINEVILLE | NC | 28134 | NONE | GOV | CHARITABLE AND/OR EDUCATIONAL PURPOSES | $3,480 |
| CITY OF ONEIDA SCHOOL DISTRICT | |||||||
| 565 SAYLES STREET | ONEIDA | NY | 13421 | NONE | GOV | CHARITABLE AND/OR EDUCATIONAL PURPOSES | $3,750 |
| CITY OF VINELAND BOARD OF EDUCATION | |||||||
| 371 WEST FOREST GROVE ROAD | VINELAND | NJ | 08360 | NONE | GOV | CHARITABLE AND/OR EDUCATIONAL PURPOSES | $3,600 |
| COLTEN JOINT UNIFIED SCHOOL DISTRICT | |||||||
| 1212 VALENCIA DRIVE | COLTON | CA | 92324 | NONE | GOV | CHARITABLE AND/OR EDUCATIONAL PURPOSES | $3,750 |
| COLUMBUS CITY SCHOOLS | |||||||
| 1925 STRATFORD WAY | COLUMBUS | OH | 43219 | NONE | GOV | CHARITABLE AND/OR EDUCATIONAL PURPOSES | $3,178 |
| CUMBERLAND SCHOOL DISTRICT | |||||||
| 364 BROAD STREET | CUMBERLAND | RI | 02864 | NONE | GOV | CHARITABLE AND/OR EDUCATIONAL PURPOSES | $3,750 |
| DEKALB COUNTY SCHOOL DISTRICT | |||||||
| 618 NORTH INDIAN CREEK DRIVE | CLARKSTON | GA | 30021 | NONE | GOV | CHARITABLE AND/OR EDUCATIONAL PURPOSES | $3,700 |
| DENVER PUBLIC SCHOOLS | |||||||
| 2855 S LAMAR STREET | DENVER | CO | 80227 | NONE | GOV | CHARITABLE AND/OR EDUCATIONAL PURPOSES | $3,750 |
| DEXTER COMMUNITY SCHOOLS | |||||||
| 2704 BAKER ROAD | DEXTER | MI | 48130 | NONE | GOV | CHARITABLE AND/OR EDUCATIONAL PURPOSES | $3,700 |
| EDUCATION FOUNDATION FOR THE JOINT SCHOOL DISTRICT NO 2 | |||||||
| 1303 EAST CENTRAL DRIVE | MERIDIAN | ID | 83642 | NONE | PC | CHARITABLE AND/OR EDUCATIONAL PURPOSES | $1,000 |
| EMERSON PARENTS FOR STEM | |||||||
| 133 MAIN STREET | EMERSON | NJ | 07630 | NONE | PC | CHARITABLE AND/OR EDUCATIONAL PURPOSES | $500 |
| FORT WORTH INDEPENDENT SCHOOL DISTRICT | |||||||
| 6101 MCCART AVE | FORTH WORTH | TX | 76133 | NONE | GOV | CHARITABLE AND/OR EDUCATIONAL PURPOSES | $3,750 |
| FOUNDATION FOR VANCOUVER PUBLIC SCHOOLS | |||||||
| PO BOX 6039 | VANCOUVER | WA | 98668 | NONE | GOV | CHARITABLE AND/OR EDUCATIONAL PURPOSES | $2,763 |
| FRANCIS HOWELL SCHOOL DISTRICT | |||||||
| 1020 DINGLEDINE ROAD | ST CHARLES | MO | 63304 | NONE | GOV | CHARITABLE AND/OR EDUCATIONAL PURPOSES | $1,500 |
| FULLERTON SCHOOL DISTRICT | |||||||
| 700 S RICHMAN AVENUE | FULLERTON | CA | 92832 | NONE | GOV | CHARITABLE AND/OR EDUCATIONAL PURPOSES | $3,750 |
| GIRL SCOUTS OF SILVER SAGE COUNCIL | |||||||
| 8948 W BARNES STREET | BOISE | ID | 83709 | NONE | PC | CHARITABLE AND/OR EDUCATIONAL PURPOSES | $2,500 |
| HIAWATHA LEADERSHIP ACADEMY | |||||||
| 3500 E 28TH STREET | MINNEAPOLIS | MN | 55406 | NONE | PC | CHARITABLE AND/OR EDUCATIONAL PURPOSES | $3,750 |
| HUMBLE INDEPENDENT SCHOOL DISTRICT | |||||||
| 10203 BIRCHWOOD DRIVE | HUMBLE | TX | 77338 | NONE | GOV | CHARITABLE AND/OR EDUCATIONAL PURPOSES | $3,760 |
| I HAVE A DREAM FOUNDATION | |||||||
| PO BOX 4282 | HAILEY | ID | 83333 | NONE | PC | CHRITABLE AND/OR EDUCATIONAL PURPOSES | $2,000 |
| IDAHO BUSINESS FOR EDUCATION | |||||||
| 877 W MAIN STREET | BOISE | ID | 83702 | NONE | PC | CHARITABLE 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 | $32,500 |
| IDEA PUBLIC SCHOOLS | |||||||
| 6919 S FLORES | SAN ANTONIO | TX | 78221 | NONE | PC | CHARITABLE AND/OR EDUCATIONAL PURPOSES | $3,750 |
| INDEPENDENT SCHOOL DISTRICT NO 1 | |||||||
| 3429 12TH STREET | LEWISTON | ID | 83501 | NONE | GOV | CHARITABLE AND/OR EDUCATIONAL PURPOSES | $3,740 |
| INDEPENDENT SCHOOL DISTRICT OF BOISE | |||||||
| 2401 W TARGEE STREET | BOISE | ID | 83705 | NONE | GOV | CHARITABLE AND/OR EDUCATIONAL PURPOSES | $1,500 |
| JEFFERSON ELEMENTARY SCHOOL | |||||||
| 200 S LATAH STREET | BOISE | ID | 83705 | NONE | GOV | CHARITABLE AND/OR EDUCATIONAL PURPOSES | $3,784 |
| JOINT SCHOOL DISTRICT #2 | |||||||
| 4735 W SAGUARO DRIVE | EAGLE | ID | 83616 | NONE | GOV | CHARITABLE AND/OR EDUCATIONAL PURPOSES | $1,500 |
| JOINT SCHOOL DISTRICT NO 2 | |||||||
| 357 NORTH MAIN STREET | AMHERST | WI | 54406 | NONE | GOV | CHARITABLE AND/OR EDUCATIONAL PURPOSES | $3,760 |
| KEA'AU ROBOTICS INSPIRE | |||||||
| PO BOX 372 | KEAAU | HI | 96749 | NONE | PC | CHARITABLE AND/OR EDUCATIONAL PURPOSES | $1,000 |
| KIPP ST LOUIS | |||||||
| 1310 PAPIN ST SUITE 203 | ST LOUIS | MO | 63103 | NONE | GOV | CHARITABLE AND/OR EDUCATIONAL PURPOSES | $3,700 |
| LOUISIANA SCHOOL FOR THE DEAF | |||||||
| 2888 BRIGHTSIDE | BATON ROUGE | LA | 70808 | NONE | GOV | CHARITABLE AND/OR EDUCATIONAL PURPOSES | $3,750 |
| MARTIN COUNTY SCHOOL DISTRICT | |||||||
| 1939 SE FEDERAL HIGHWAY | STUART | FL | 33994 | NONE | GOV | CHARITABLE AND/OR EDUCATIONAL PURPOSES | $2,696 |
| MICHIGAN TECH FUND | |||||||
| 1400 TOWNSEND DRIVE | HOUGHTON | MI | 49931 | NONE | PC | CHARITABLE AND/OR EDUCATIONAL PURPOSES | $300 |
| MOUNTAIN VIEW ELEMENTARY PTSA | |||||||
| PO BOX 9 | MOUNTAIN VIEW | HI | 96772 | NONE | GOV | CHARITABLE AND/OR EDUCATIONAL PURPOSES | $3,750 |
| PAGE AHEAD CHILDREN'S LITERACY PROGRAM | |||||||
| 1130 NW 85TH STREET | SEATTLE | WA | 98117 | NONE | PC | CHARITABLE AND/OR EDUCATIONAL PURPOSES | $3,750 |
| PATERSON PUBLIC SCHOOLS | |||||||
| 90 DELAWARE AVENUE | PATERSON | NJ | 07503 | NONE | GOV | CHARITABLE AND/OR EDUCATIONAL PURPOSES | $3,750 |
| POTLATCH ELEMENTARY SCHOOL | |||||||
| 130 6TH STREET | POTLATCH | ID | 83855 | NONE | GOV | CHARITABLE AND/OR EDUCATIONAL PURPOSES | $2,000 |
| PRINCETON CLOSET | |||||||
| 11786 HIGHWAY DRIVE | CINCINNATI | OH | 45340 | NONE | PC | CHARITABLE AND/OR EDUCATIONAL PURPOSES | $3,750 |
| REUSEUM EDUCATIONAL INC | |||||||
| 3145 W CHINDEN BLVD | GARDEN CITY | ID | 83714 | NONE | PC | CHARITABLE AND/OR EDUCATIONAL PURPOSES | $1,000 |
| RSU NO 5 | |||||||
| 587 ELMWOOD ROAD | POWNAL | ME | 04069 | NONE | GOV | CHARITABLE AND/OR EDUCATIONAL PURPOSES | $1,000 |
| SALT LAKE CITY SCHOOLS | |||||||
| 1400 W GOODWIN AVENUE | SALT LAKE CITY | UT | 84116 | NONE | GOV | CHARITABLE AND/OR EDUCATIONAL PURPOSES | $3,750 |
| SATURDAY ACADEMY | |||||||
| 5000 N WILLIAMETTE BLVD | PORTLAND | OR | 97204 | NONE | PC | CHARITABLE AND/OR EDUCATIONAL PURPOSES | $1,100 |
| SCHOOL DISTRICT OF LODI | |||||||
| 115 SCHOOL STREET | LODI | WI | 53555 | NONE | GOV | CHARITABLE AND/OR EDUCATIONAL PURPOSES | $3,700 |
| SCHOOL DISTRICT OF SUPERIOR | |||||||
| 3626 HAMMOND AVENUE | SUPERIOR | WI | 54880 | NONE | GOV | CHARITABLE AND/OR EDUCATIONAL PURPOSES | $3,750 |
| STILLWATER COUNTY SCHOOL DISTRICT | |||||||
| 327 SOUTH WOODWARD AVENUE | ABSAROKEE | MT | 59001 | NONE | GOV | CHARITABLE AND/OR EDUCATIONAL PURPOSES | $500 |
| THE PENNSYLVANIA STATE UNIVERSITY | |||||||
| 1031 EDGCOMB AVENUE | YORK | PA | 17403 | NONE | GOV | CHARITABLE AND/OR EDUCATIONAL PURPOSES | $3,000 |
| THE SCHOOL DISTRICT OF PHILADELPHIA | |||||||
| 6401 HORROCKS STREET | PHILADELPHIA | PA | 19149 | NONE | GOV | CHARITABLE AND/OR EDUCATIONAL PURPOSES | $3,750 |
| UNIVERSITY OF IDAHO FOUNDATION | |||||||
| 875 PERIMETER DRIVE MS 2331 | MOSCOW | ID | 83844 | NONE | PC | CHARITABLE AND/OR EDUCATIONAL PURPOSES | $17,100 |
| UNIVERSITY OF MAINE FOUNDATION | |||||||
| TWO ALUMNI PLACE | ORONO | ME | 04469 | NONE | PC | CHARITABLE AND/OR EDUCATIONAL PURPOSES | $5,000 |
| VANCOUVER SCHOOL DISTRICT #37 | |||||||
| 2215 NE 104TH STREET | VANCOUVER | WA | 98686 | NONE | GOV | CHARITABLE AND/OR EDUCATIONAL PURPOSES | $3,750 |
| WENATCHEE SCHOOL DISTRICT #246 | |||||||
| 1410 MAPLE STREET | WENATCHEE | WA | 98801 | NONE | GOV | CHARITABLE AND/OR EDUCATIONAL PURPOSES | $1,500 |
| WOOD RIVER COMMUNITY YMCA | |||||||
| PO BOX 6801 | KETCHUM | ID | 83340 | NONE | PC | CHARITABLE AND/OR EDUCATIONAL PURPOSES | $3,000 |
| YOUNG MENS CHRISTIAN ASSN OF BOISE (YMCA) | |||||||
| 1177 W STATE STREET | BOISE | ID | 83702 | NONE | PC | CHARITABLE AND/OR EDUCATIONAL PURPOSES | $20,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $242,680 | TotalGrantOrContriPdDurYrAmt |
| Total Grant Or Contri Apprv Fut | $0 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $63,821 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | $79,622 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $143,443 | ExclusionAmt |
| Related Or Exempt Function Incm | $0 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $143,443 | 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 | $79,132 | $74,658 |
| ACCENTURE PLC IRELAND | $62,557 | $78,885 |
| AMERICAN TOWER CORP REIT | $79,346 | $155,065 |
| AMERICAN WATER WORKS CO | $85,050 | $97,300 |
| AMERISOURCE BERGEN CORP | $79,070 | $96,224 |
| ANALOG DEVICES INC | $56,815 | $145,388 |
| AUTOMATIC DATA PROCESSING | $57,016 | $114,376 |
| BLACKROCK INC | $79,403 | $144,210 |
| CARRIER GLOBAL CORP CARR | $14,828 | $27,835 |
| CISCO SYSTEMS INC | $72,625 | $76,030 |
| COLGATE-PALMOLIVE CO | $79,199 | $93,346 |
| COMCAST CORP NEW CL A | $75,171 | $83,159 |
| COMMERCE BANCSHARES INC | $75,070 | $75,161 |
| COSTCO WHOLESALE CORP | $78,921 | $185,037 |
| CROWN CASTLE INTERNATIONAL CORP CCI | $80,077 | $81,983 |
| DISNEY WALT COMPANY DIS | $79,900 | $80,625 |
| ECOLAB, INC | $79,076 | $138,738 |
| EVERSOURCE ENERGY | $56,877 | $87,821 |
| EXXON MOBIL | $119,509 | $77,067 |
| FACTSET RESEARCH SYSTEMS INC | $22,575 | $38,238 |
| HONEYWELL INTERNATIONAL INC | $122,739 | $132,938 |
| ILLINOIS TOOL WORKS INC ITW | $79,860 | $80,329 |
| J.M. SMUCKER CO | $79,214 | $70,840 |
| JOHNSON & JOHNSON | $79,367 | $102,247 |
| L3HARRIS TECHNOLOGIES | $84,855 | $82,791 |
| LOWES COMPANIES | $79,082 | $156,159 |
| MICROSOFT CORP | $61,668 | $224,762 |
| MONDELEZ INTL INC MDLZ | $50,017 | $50,284 |
| NEXTERA ENERGY INC | $62,599 | $86,331 |
| NIKE, INC | $78,954 | $196,460 |
| OTIS WORLDWIDE CORP OTIS | $20,684 | $24,858 |
| RAYTHEON TECHNOLOGIES CORP | $43,769 | $52,769 |
| PEPSICO INCORPORATED | $79,339 | $109,991 |
| S&P GLOBAL INC | $74,766 | $85,141 |
| STRYKER CORP | $79,133 | $157,316 |
| SYSCO CORPORATION | $45,027 | $38,986 |
| TEXAS INSTRUMENTS INC | $62,611 | $75,992 |
| UNION PACIFIC CORP | $80,006 | $80,998 |
| UNITED HEALTH GROUP | $74,723 | $83,813 |
| UNITED PARCEL SERVICE | $79,375 | $124,195 |
| V F CORPORATION | $84,838 | $78,406 |
| WEC ENERGY GROUP | $56,840 | $85,378 |
Investments Other Schedule2 InvestmentsOtherSchedule2
Investments Other InvestmentsOtherGrp (2 entries)
| Category Or ItemCategoryOrItemTxt | Listed At Cost Or FMVListedAtCostOrFMVCd | Book ValueBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|
| FEDERATED US TREASURY | AT COST | $186,811 | $186,811 |
| PUTNAM ABSOLUTE RETURN | AT COST | $822,008 | $739,228 |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER FEES | Desc |
| Revenue And Expenses Per Books | $37,362 | RevenueAndExpensesPerBooksAmt |
| Net Investment Income | $37,362 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |