Civic Intelligence

The Daro Foundation Inc

990PF • Fiscal year 2014 • EIN 13-6210464

Jan 01, 2014 to Dec 31, 2014 • Filed on Jul 20, 2015

Organization Profile
2055 Caminito San NicholasLA Jolla, CA 92037

(858) 454-5640

Siviq Scores

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

Liabilities / Assets

67th percentile

0.18x

Higher debt load relative to assets than 67% of similar nonprofits.

2014 filings • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

84th percentile

0.75x

Higher debt load relative to revenue than 84% of similar nonprofits.

2014 filings • $1M-$5M nonprofits • Source year 2014

Net Margin

96th percentile

82%

Higher net margin than 96% of similar nonprofits.

2014 filings • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

48th percentile

$20,400

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 4.9% of source-year revenue.

2014 filings • $1M-$5M nonprofits • Source year 2014

Asset Growth

84th percentile

19%

Faster asset growth than 84% of similar nonprofits.

2014 filings • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

99th percentile

1458%

Faster revenue growth than 99% of similar nonprofits.

2014 filings • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$1,746,946

Up $283,459 (+19%) from 2013

Net Assets

Up

$1,435,849

Up $337,694 (+31%) from 2013

Liabilities

Down

$311,097

Down $54,235 (-15%) from 2013

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin96th percentile

Revenue

Up

$413,918

Up $387,346 (+1458%) from 2013

Expenses

Up

$76,224

Up $17,503 (+30%) from 2013

Net Income

Up

$337,694

Up $369,843 (+1150%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$15M$10M$5.0M$0Assets 2010: $1,383,984Liabilities 2010: $211,734Net Assets 2010: $1,172,2502010Assets 2011: $1,399,029Liabilities 2011: $252,839Net Assets 2011: $1,146,1902011Assets 2012: $1,436,881Liabilities 2012: $306,577Net Assets 2012: $1,130,3042012Assets 2013: $1,463,487Liabilities 2013: $365,332Net Assets 2013: $1,098,1552013Assets 2014: $1,746,946Liabilities 2014: $311,097Net Assets 2014: $1,435,8492014Assets 2015: $2,071,945Liabilities 2015: $12015Assets 2016: $2,051,058Liabilities 2016: $47,061Net Assets 2016: $2,003,9972016Assets 2017: $2,026,289Liabilities 2017: $0Net Assets 2017: $2,026,2892017Assets 2018: $1,982,520Liabilities 2018: $11,136Net Assets 2018: $1,971,3842018Assets 2019: $1,928,397Liabilities 2019: $0Net Assets 2019: $1,928,3972019Assets 2020: $1,853,104Liabilities 2020: $378Net Assets 2020: $1,852,7262020Assets 2021: $2,296,235Liabilities 2021: $877Net Assets 2021: $2,295,3582021Assets 2022: $2,841,382Liabilities 2022: $0Net Assets 2022: $2,841,3822022Assets 2023: $14,962,679Liabilities 2023: $12023Assets 2024: $14,828,099Liabilities 2024: $0Net Assets 2024: $14,828,0992024

Highlighted filing

2014

Assets$1,746,946
Liabilities$311,097
Net Assets$1,435,849
Open 2014 Filing

Operations Trend

Revenue Growth99th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $42,0242010Expenses 2011: $45,8632011Expenses 2012: $52,0012012Revenue 2013: $26,572Expenses 2013: $58,721Net Income 2013: -$32,1492013Revenue 2014: $413,918Expenses 2014: $76,224Net Income 2014: $337,6942014Revenue 2015: $1,405,567Expenses 2015: $77,576Net Income 2015: $1,327,9912015Revenue 2016: $104,638Expenses 2016: $173,359Net Income 2016: -$68,7212016Revenue 2017: $64,570Expenses 2017: $46,687Net Income 2017: $17,8832017Revenue 2018: $69,217Expenses 2018: $110,638Net Income 2018: -$41,4212018Revenue 2019: $81,540Expenses 2019: $95,384Net Income 2019: -$13,8442019Revenue 2020: $71,055Expenses 2020: $149,217Net Income 2020: -$78,1622020Revenue 2021: $489,835Expenses 2021: $129,355Net Income 2021: $360,4802021Revenue 2022: $690,341Expenses 2022: $158,584Net Income 2022: $531,7572022Revenue 2023: $13,451,921Expenses 2023: $197,160Net Income 2023: $13,254,7612023Revenue 2024: $451,787Expenses 2024: $539,534Net Income 2024: -$87,7472024

Highlighted filing

2014

Revenue$413,918
Expenses$76,224
Net Income$337,694
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jul 20, 2015
Return Version
2014v5.0
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARGARET T CLERKINTreasurer-$14,400$6,000$20,400
SEYMOUR J FILMANPresident-$0--
ROBERT E FILMANSecretary-$0--
Filing and Contact Details

Filer

Filer Name
The Daro Foundation Inc
EIN
13-6210464
Phone
8584545640
Address
2055 CAMINITO SAN NICHOLAS, LA JOLLA, CA 92037

Signing Officer

Name
Seymour J Filman
Title
President
Signed
2015-07-20
Discuss with paid preparer
Yes

Preparer

Firm
Douglas R Ashbrook CPA
Address
5425 Oberlin Drive Suite 100, San Diego, CA 92121-1703
Preparer
Douglas R Ashbrook CPA
Phone
8584555255
Raw XML AppendixShowing 400 of 451 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.

Path#Value
AccountingFeesSchedule/AccountingFeesDetail/AdjustedNetIncomeAmt00
AccountingFeesSchedule/AccountingFeesDetail/Amt02200
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt0TAX PREPARATION
AccountingFeesSchedule/AccountingFeesDetail/DisbursementsCharitablePrpsAmt02200
AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt00
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt08200
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt14275
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt28786
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt322525
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt44400
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt55169
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt62966
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt7200293
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt81523
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt021634
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt15751
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt27314
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt324012
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt426220
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt53059
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt67802
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt7260024
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt81160
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm0200 SHARES RAYTHEON STOCK
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm1100 SHARES TEVA PHARMACEUTICALS
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm2200 ISHARES MSCI BRAZIL IN FD
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm3600 VANGUARD EMERGING MKT VIPERS
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm4100 SHARES VISA
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm5171 SHARES OF BANK OF AMERICA
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm6100 SHARES FACEBOOK
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm74884 SHARES OF PACIFIC GAS & ELECTRIC
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm81000 SHARES OF STELLAR BIOTECH
InvestmentsGovtObligationsSch/StateLocalSecBookVlEOYAmt024535
InvestmentsGovtObligationsSch/StateLocalSecEOYFMVAmt025375
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt067033
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt123337
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt278815
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt31181188
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt454247
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt515559
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt69477
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt712997
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt810048
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt08.33% OF FILMAN SAN PABLO ASSOCIATES
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt18.33% OF ACORN PARTNERS
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt23564.209 VANGUARD EXTENDED MARKET
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt361880.338 ALLIANZ RENAISSANCE
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt43911.157 BRIDGEWAY FUND INC
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt5845.469 MATTHEWS CHINA FUND
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt6700.023 MATTHEWS INDIA FUND
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt7663.687 MATTHEWS TIGER FUND
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt8191.427 CGM TR FCS
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt067033
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt123337
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt2237483
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt31572379
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt462148
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt518144
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt618523
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt717634
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt87826
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd0AT COST
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd1AT COST
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd2AT COST
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd3AT COST
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd4AT COST
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd5AT COST
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd6AT COST
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd7AT COST
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd8AT COST
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionAmt031315
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/RelatedOrExemptFunctionIncmAmt07751
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/ProgramServiceRevPartVIIGrp/Desc0ACORN PARTNERS
IRS990PF/AnalysisIncomeProducingActyGrp/ProgramServiceRevPartVIIGrp/Desc1FILMAN SAN PABLO INVSTMNT
IRS990PF/AnalysisIncomeProducingActyGrp/ProgramServiceRevPartVIIGrp/RelatedOrExemptFunctionIncmAmt026348
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt031315
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/RelatedOrExemptFunctionIncmAmt034099
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt065414
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesChrtblPrpsAmt02200
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt02200
IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncomeAmt057663
IRS990PF/AnalysisOfRevenueAndExpenses/CapGainNetIncmNetInvstIncmAmt07751
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstDsbrsChrtblAmt020400
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnssAmt020400
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt041595
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt041595
IRS990PF/AnalysisOfRevenueAndExpenses/ContriRcvdRevAndExpnssAmt0348504
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsAdjNetIncmAmt031315
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt031315
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt031315
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0337694
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt07751
IRS990PF/AnalysisOfRevenueAndExpenses/InterestDsbrsChrtblAmt06895
IRS990PF/AnalysisOfRevenueAndExpenses/InterestRevAndExpnssAmt06895
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt07751
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt065414
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblAmt03074
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt03074
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeAdjNetIncmAmt026348
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeNetInvstIncmAmt026348
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnssAmt026348
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesDsbrsChrtblAmt02060
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt02060
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjNetIncmAmt057663
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt076224
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt076224
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt065414
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt0413918
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt034629
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt034629
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt07751
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc0Capital Gain Dividends
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt07751
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0337694
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt01435849
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt01098155
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt01435849
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt088711
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt088711
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt088711
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt089365
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt0654
IRS990PF/DistributableAmountGrp/TotalTaxAmt0654
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToESTaxAmt01767
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/DomesticOrgMeetingSect4940eInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt02421
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt0654
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/OverpaymentAmt01767
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt0654
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt0654
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt02421
IRS990PF/FMVAssetsEOYAmt02418431
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt04358
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt011573
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt011573
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt054878
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt0258137
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt0356976
IRS990PF/Form990PFBalanceSheetsGrp/OrganizationFollowsSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsBOYAmt01404251
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYAmt01452701
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYFMVAmt02024507
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesBOYAmt0365332
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesEOYAmt0311097
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt01463487
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt01746946
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt02418431
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt0365332
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt0311097
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt01463487
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt01746946
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt01098155
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt01435849
IRS990PF/Form990PFBalanceSheetsGrp/UnrestrictedBOYAmt01098155
IRS990PF/Form990PFBalanceSheetsGrp/UnrestrictedEOYAmt01435849
IRS990PF/Form990PFBalanceSheetsGrp/USGovernmentObligationsEOYAmt024535
IRS990PF/Form990PFBalanceSheetsGrp/USGovtObligationsEOYFMVAmt025375
IRS990PF/MethodOfAccountingAccrualInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt01814518
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt07500
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt01807018
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt027218
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt089365
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt01787300
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt01814518
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt04.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt14.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt114400
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt06000
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0SEYMOUR J FILMAN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1MARGARET T CLERKIN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2ROBERT E FILMAN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1TREASURER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2SECRETARY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt02055 CAMINITO SAN NICHOLAS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt15828 DESERT VIEW DRIVE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt21293 WOODLAND AVENUE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0LA JOLLA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1LA JOLLA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm2MENLO PARK
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0CA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd1CA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd2CA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd092037
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd192037
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd294025
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNetVlNoncharitableAssetsAmt065081
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt065735
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt058493
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt051667
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt045863
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt042024
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt07658
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt00.03641
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt00.04276
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt00.04603
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt00.04143
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt00.04325
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt00.00859
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd0false
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt0654
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt01787300
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt01367828
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt01122432
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt01106948
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt0971664
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt0891446
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt076224
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt00.18207
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt075570
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt076224
IRS990PF/QualifyingDistriPartXIIGrp/PctSect4940eOrgNetInvstIncmAmt0654
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt076224
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/LineNumberTxt04
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/LineNumberTxt111a
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt0THE FOUNDATIONS EXEMPT PURPOSE IS TO FUND OTHER TAX-EXEMPT ORGANIZATIONS THAT ARE IN NEED. THE BOARD OF DIRECTORS DETERMINE ANNUALLY WHAT CHARITABLE ORGANIZATIONS ARE DEEMED WORTHY FOR CONTRIBUTIONS FROM THE FOUNDATION. IT IS THE DIRECTORS WISHES TO DONATE TO THESE ORGANIZATIONS BASED UPON THE ORGANIZATIONS CHARITABLE, SCIENTIFIC, EDUCATIONAL OR RELIGIOUSACCOMPLISHMENTS FOR THE YEAR. THE FUNDS GENERATED ARE ALLOCATED TO THESE ORGANIZATIONS BASED UPON A VOTE OF THE BOARD OF DIRECTORS AND NOMINATIONS THEREFROM.
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt1THE FOUNDATIONS EXEMPT PURPOSE IS TO FUND OTHER TAX-EXEMPT ORGANIZATIONS THAT ARE IN NEED. THE BOARD OF DIRECTORS DETERMINE ANNUALLY WHAT CHARITABLE ORGANIZATIONS ARE DEEMED WORTHY FOR CONTRIBUTIONS FROM THE FOUNDATION. IT IS THE DIRECTORS WISHES TO DONATE TO THESE ORGANIZATIONS BASED UPON THE ORGANIZATIONS CHARITABLE, SCIENTIFIC, EDUCATIONAL OR RELIGIOUS ACCOMPLISHMENTS FOR THE YEAR. THE FUNDS GENERATED ARE ALLOCATED TO THESE ORGANIZATIONS BASED UPON A VOTE OF THE BOARD OF DIRECTORS AND NOMINATIONS THEREFROM.
IRS990PF/StatementsRegardingActy4720Grp/ActsFailToQlfyAsExceptionsInd0false
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0true
IRS990PF/StatementsRegardingActy4720Grp/ExcessBusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/MaintainedExpenditureRspnsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProceedsOrNetIncomeInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransactionsFailToQlfyAsExcInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistrIncmSect4942a2NotAppInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/Form990TFiledInd0false
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt05828 DESERT VIEW
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0LA JOLLA
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0CA
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd092037
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0true
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0NY
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0MARGARET CLERKIN
IRS990PF/StatementsRegardingActyGrp/PhoneNum08584548663
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0N/A
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt00
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt01550
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt13000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt235000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt3195
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt41000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt5200
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt6150
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt7500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0GENERAL FUNDS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1GENERAL FUNDS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2RESEARCH FUNDS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3GENERAL OPERATIONS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4GENERAL FUNDS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt5GENERAL FUNDS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt6GENERAL FUNDS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt7GENERAL FUNDS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0ALL HALLOWS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1CONGREGATION BETH EL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2SCRIPPS HEALTH FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt3CALIFORNIA LABRADORS RETRIEVERS & MORE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt4JEWISH FEDERATION OF SD COUNTY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt5LA JOLLA YMCA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt2PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt3PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt4PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt5PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt6PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt7PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0DIOCESE OF SAN DIEGO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm1INFORMED PROSTATE CANCER SUPPORT GR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt2N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt3N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt4N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt5N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt6N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt7N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt02390 Nautilus Street
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt18660 Gilman Drive
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt24275 Campus Point Court
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt35425 OBERLIN DRIVE SUITE 100
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt44950 Murphy Canyon Rd
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt58355 Cliffridge Ave
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt6PO Box 85728
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt7PO Box 420142
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0SAN DIEGO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1SAN DIEGO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2SAN DIEGO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3SAN DIEGO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4SAN DIEGO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm5LA JOLLA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm6SAN DIEGO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm7SAN DIEGO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd4CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd5CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd6CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd7CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd092037
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd192037
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd292121
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd392121
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd492123
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd592037
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd692186
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd792142
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt041595
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt040091
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt036133
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt088711
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt076224
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt048620
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt036133
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0BESS SPERLING TRUST
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt02055 CAMINITO SAN NICHOLAS
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0LA JOLLA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0CA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd092037
IRS990ScheduleB/ContributorInformationGrp/NoncashContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0348504
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum01
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt0227794
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc0PUBLICLY TRADED STOCKS AND BONDS
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt02014-08-20
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0INSURANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1INVESTMENT EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2MEMBERSHIPS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3MISCELLANEOUS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4OFFICE EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt02370
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt185
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt272
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt3147
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt4400
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt02370
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt185

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,746,946
Liabilities
$311,097
Net assets
$1,435,849
Revenue
$413,918
Expenses
$76,224
Net income
$337,694
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.8$0.00$14.8$0.45$0.54$0.09
2023Summary only. Only limited summary data is available for this year.$15.0$0.00$13.5$0.20$13.3
2022Detailed filing. Detailed filing data is available for this year.$2.84$0.00$2.84$0.69$0.16$0.53
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.30$0.00$2.30$0.49$0.13$0.36
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.85$0.00$1.85$0.07$0.15$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.93$0.00$1.93$0.08$0.10$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.98$0.01$1.97$0.07$0.11$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.03$0.00$2.03$0.06$0.05$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.05$0.05$2.00$0.10$0.17$0.07
2015Summary only. Only limited summary data is available for this year.$2.07$0.00$1.41$0.08$1.33
2014Detailed filing. Detailed filing data is available for this year.$1.75$0.31$1.44$0.41$0.08$0.34
2013Detailed filing. Detailed filing data is available for this year.$1.46$0.37$1.10$0.03$0.06$0.03
2012Detailed filing. Detailed filing data is available for this year.$1.44$0.31$1.13$0.05
2011Detailed filing. Detailed filing data is available for this year.$1.40$0.25$1.15$0.05
2010Detailed filing. Detailed filing data is available for this year.$1.38$0.21$1.17$0.04