Civic Intelligence

The Naqaqa Giving Foundation

990PF • Fiscal year 2015 • EIN 20-0548484

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 08, 2016

11684 Ventura BlvdStudio City, CA 91604

(818) 505-0177

Siviq Scores

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

Liabilities / Assets

39th percentile

0.00x

Higher debt load relative to assets than 39% of similar nonprofits.

2015 filings • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

39th percentile

0.00x

Higher debt load relative to revenue than 39% of similar nonprofits.

2015 filings • $500k-$1M nonprofits • Source year 2015

Net Margin

14th percentile

-36%

Higher net margin than 14% of similar nonprofits.

2015 filings • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

53rd percentile

$0

Higher top officer pay than 53% of similar nonprofits.

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

2015 filings • $500k-$1M nonprofits • Source year 2015

Asset Growth

15th percentile

-9.8%

Faster asset growth than 15% of similar nonprofits.

2015 filings • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

89th percentile

58%

Faster revenue growth than 89% of similar nonprofits.

2015 filings • $500k-$1M nonprofits • Annualized from 2014 to 2015

Assets

Down

$658,603

Down $71,219 (-9.8%) from 2014

Net Assets

Down

$658,341

Down $70,829 (-9.7%) from 2014

Liabilities

Down

$262

Down $390 (-60%) from 2014

Revenue

Up

$194,595

Up $71,382 (+58%) from 2014

Expenses

Down

$265,424

Down $76,543 (-22%) from 2014

Net Income

Up

-$70,829

Up $147,925 (+68%) from 2014

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2010: $1,396,942Liabilities 2010: $11,899Net Assets 2010: $1,385,0432010Assets 2011: $1,257,957Liabilities 2011: $11,8992011Assets 2012: $995,580Liabilities 2012: $493Net Assets 2012: $995,0872012Assets 2013: $948,911Liabilities 2013: $987Net Assets 2013: $947,9242013Assets 2014: $729,822Liabilities 2014: $652Net Assets 2014: $729,1702014Assets 2015: $658,603Liabilities 2015: $262Net Assets 2015: $658,3412015Assets 2016: $544,521Liabilities 2016: $0Net Assets 2016: $544,5212016Assets 2017: $434,485Liabilities 2017: $1,294Net Assets 2017: $433,1912017Assets 2018: $364,247Liabilities 2018: $346Net Assets 2018: $363,9012018Assets 2019: $581,630Liabilities 2019: $499Net Assets 2019: $581,1312019Assets 2020: $424,438Liabilities 2020: $431Net Assets 2020: $424,0072020Assets 2021: $363,661Liabilities 2021: $749Net Assets 2021: $362,9122021Assets 2022: $59,608Liabilities 2022: $1,607Net Assets 2022: $58,0012022Assets 2023: $247,044Liabilities 2023: $550Net Assets 2023: $246,4942023Assets 2024: $221,401Liabilities 2024: $61Net Assets 2024: $221,3402024

Highlighted filing

2015

Assets$658,603
Liabilities$262
Net Assets$658,341

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2010: $530,7532010Revenue 2011: $424,378Expenses 2011: $563,363Net Income 2011: -$138,9852011Expenses 2012: $370,8492012Revenue 2013: $268,410Expenses 2013: $315,573Net Income 2013: -$47,1632013Revenue 2014: $123,213Expenses 2014: $341,967Net Income 2014: -$218,7542014Revenue 2015: $194,595Expenses 2015: $265,424Net Income 2015: -$70,8292015Revenue 2016: $120,920Expenses 2016: $234,740Net Income 2016: -$113,8202016Revenue 2017: $356,021Expenses 2017: $327,840Net Income 2017: $28,1812017Revenue 2018: $192,779Expenses 2018: $284,574Net Income 2018: -$91,7952018Revenue 2019: $424,057Expenses 2019: $206,827Net Income 2019: $217,2302019Revenue 2020: $444Expenses 2020: $157,568Net Income 2020: -$157,1242020Revenue 2021: $123,259Expenses 2021: $184,354Net Income 2021: -$61,0952021Revenue 2022: -$59,216Expenses 2022: $245,695Net Income 2022: -$304,9112022Revenue 2023: $468,538Expenses 2023: $280,045Net Income 2023: $188,4932023Revenue 2024: $260,810Expenses 2024: $285,964Net Income 2024: -$25,1542024

Highlighted filing

2015

Revenue$194,595
Expenses$265,424
Net Income-$70,829
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 8, 2016
Return Version
2015v2.0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
GAVIN DE BECKERPresident-$0--
MICHAEL LAFEVERSecretary-$0--
BRUCE WAGNERDirector-$0--
Ron J KallCFO-$0--
Filing and Contact Details

Filer

Filer Name
The Naqaqa Giving Foundation
EIN
20-0548484
Phone
8185050177
Address
11684 VENTURA BLVD, STUDIO CITY, CA 91604

Signing Officer

Name
Michael Lafever
Title
Secretary
Signed
2016-08-08
Discuss with paid preparer
Yes

Preparer

Firm
Lawrence S Rachmel CPA
Address
6345 BALBOA BLVD STE 382, ENCINO, CA 91316
Preparer
Lawrence S Rachmel
Phone
8183420808
Raw XML AppendixShowing 400 of 405 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/Amt02000
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt0accounting
AccountingFeesSchedule/AccountingFeesDetail/DisbursementsCharitablePrpsAmt02000
AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt00
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt02009-01-07
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt12010-09-22
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt22010-10-07
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt32010-12-31
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt42011-08-18
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt52015-06-01
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt0SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt1200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt2200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt3SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt4SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt5SL
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt046796
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt11868
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt22881
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt3165085
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt49005
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt518367
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt02340
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt1132
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt2276
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt34233
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt41801
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt5459
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt012870
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt11736
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt22605
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt317109
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt46304
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc0SOLAR SYSTEM
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc1OZONE WATER PURIFICATION
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc2EQUIPMENT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc3MEDICAL CTR CONSTRUCTION
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc4RXV GOLF CART
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc5SOLAR SYSTEM
DepreciationSchedule/DepreciationPropertyGrp/Rt00.0500
DepreciationSchedule/DepreciationPropertyGrp/Rt10.0706
DepreciationSchedule/DepreciationPropertyGrp/Rt20.0958
DepreciationSchedule/DepreciationPropertyGrp/Rt30.0256
DepreciationSchedule/DepreciationPropertyGrp/Rt40.2000
DepreciationSchedule/DepreciationPropertyGrp/Rt50.0250
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/RelatedOrExemptFunctionIncmAmt065
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/RelatedOrExemptFunctionIncmAmt065
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt065
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesChrtblPrpsAmt02000
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt02000
IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncomeAmt065
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriRcvdRevAndExpnssAmt0194530
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnRevAndExpnssAmt09241
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0-70829
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsAdjNetIncmAmt065
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavNetInvstIncmAmt065
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavRevAndExpnssAmt065
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesDsbrsChrtblAmt0552
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesRevAndExpnssAmt0552
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt065
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyDsbrsChrtblAmt02897
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyRevAndExpnssAmt02897
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsDsbrsChrtblAmt098825
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsRevAndExpnssAmt098825
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblAmt085542
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt085542
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesDsbrsChrtblAmt013313
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnssAmt013313
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjNetIncmAmt065
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt0256183
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt0265424
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt065
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt0194595
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt0256183
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt0265424
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingDsbrsChrtblAmt053054
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingRevAndExpnssAmt053054
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0-70829
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt0658341
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt0729170
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt0658341
IRS990PF/DistributableAmountGrp/Sect4942j3j5FndtnAndFrgnOrgInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt01
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt01
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt01
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxDueAmt01
IRS990PF/FMVAssetsEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt0311399
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt099467
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipAccumDeprecAmt072086
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipCostOrOtherBssAmt0266223
IRS990PF/Form990PFBalanceSheetsGrp/LandBOYAmt0185011
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYAmt0194137
IRS990PF/Form990PFBalanceSheetsGrp/OrganizationFollowsSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsBOYAmt0222570
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYAmt0222570
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesBOYAmt0652
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesEOYAmt0262
IRS990PF/Form990PFBalanceSheetsGrp/OtherNtsAndLoansRcvblAmt0778
IRS990PF/Form990PFBalanceSheetsGrp/OtherNtsAndLoansRcvblBOYAmt01392
IRS990PF/Form990PFBalanceSheetsGrp/OtherNtsAndLoansRcvblEOYAmt0778
IRS990PF/Form990PFBalanceSheetsGrp/RcvblFromOfficersBOYAmt09450
IRS990PF/Form990PFBalanceSheetsGrp/RcvblFromOfficersEOYAmt010380
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt0131271
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt0729822
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt0658603
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt0652
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt0262
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt0729822
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt0658603
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt0729170
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt0658341
IRS990PF/Form990PFBalanceSheetsGrp/UnrestrictedBOYAmt0729170
IRS990PF/Form990PFBalanceSheetsGrp/UnrestrictedEOYAmt0658341
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt00
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt00
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt00
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt00
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt00
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0GAVIN DE BECKER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1MICHAEL LAFEVER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2BRUCE WAGNER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3Ron J Kall
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0President
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1Secretary
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2Director
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3CFO
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt011684 VENTURA BLVD 440
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt111684 VENTURA BLVD 440
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt211901 SANTA MONICA BLVD 593
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt311684 VENTURA BLVD 440
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0STUDIO CITY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1STUDIO CITY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm2LOS ANGELES
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm3STUDIO CITY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0CA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd1CA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd2CA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd3CA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd091604
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd191604
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd290025
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd391604
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/PrivateOperatingFoundationsGrp/LessorAdjNetIncmMinInvstRetGrp/CurrentYearAmt00
IRS990PF/PrivateOperatingFoundationsGrp/LessorAdjNetIncmMinInvstRetGrp/TotalAmt0191
IRS990PF/PrivateOperatingFoundationsGrp/LessorAdjNetIncmMinInvstRetGrp/Year1Amt0191
IRS990PF/PrivateOperatingFoundationsGrp/Pct85LessorAdjIncmOrMinRetGrp/TotalAmt0162
IRS990PF/PrivateOperatingFoundationsGrp/Pct85LessorAdjIncmOrMinRetGrp/Year1Amt0162
IRS990PF/PrivateOperatingFoundationsGrp/PrivateOperatingFndtnRulingDt02005-01-21
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/CurrentYearAmt0256183
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/TotalAmt01220091
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/Year1Amt0328911
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/Year2Amt0293928
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/Year3Amt0341069
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/CurrentYearAmt0256183
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/TotalAmt01220091
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/Year1Amt0328911
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/Year2Amt0293928
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/Year3Amt0341069
IRS990PF/PrivateOperatingFoundationsGrp/Section4942j3Ind0X
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsGrp/CurrentYearAmt0658603
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsGrp/TotalAmt03332916
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsGrp/Year1Amt0729822
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsGrp/Year2Amt0948911
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsGrp/Year3Amt0995580
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsSect4942j3BiGrp/CurrentYearAmt0427865
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsSect4942j3BiGrp/TotalAmt01745043
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsSect4942j3BiGrp/Year1Amt0418423
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsSect4942j3BiGrp/Year2Amt0436905
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsSect4942j3BiGrp/Year3Amt0461850
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/TotalAmt00
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt0256183
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt0256183
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt0256183
IRS990PF/StatementsRegardingActy4720Grp/ActsFailToQlfyAsExceptionsInd0false
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
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/ForeignAccountsQuestionInd0true
IRS990PF/StatementsRegardingActyGrp/ForeignCountryCd0FJ
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/Form990TFiledInd0false
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt011684 VENTURA BLVD 440
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0STUDIO CITY
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0CA
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd091604
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0CA
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0Ron J Kall
IRS990PF/StatementsRegardingActyGrp/PhoneNum08185050177
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0true
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0The Naqaqa Giving Foundation (NGF) has served through core programs that invest in education, health & medical, utilities, food outreach, village building assistance, children and families with little to no income living in rural villages, and people living in remote island villages. Fijian villages that have received direct assistance in 2015 include: Vivili, Naidi, Yaroi, Tacilevu, Naweni, Kanakana, Nakawaga on the islands of Vanua Levu, Rabi, Taveuni, and Kioa, among others, as well as the town of Savusavu (a hub for rural farmers). On a program level, successful outcomes include the following projects:Any dollar amount listed is in Fijian DollarsSavusavu Medical Centre is the largest NGF project to date. Established in 2010, the Savusavu Medical Centre continued to provide the community with the only private medical care facility in the region offering the only 24-hour on-call doctor willing to visit patients at home in the center of town. The full-time general practitioner of medi
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt00
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0GAVIN DE BECKER
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
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
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0GAVIN DE BECKER
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt011684 VENTURA BLVD 440
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0STUDIO CITY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0CA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd091604
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0185000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt010607
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt140137
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt221342
LandEtcSchedule2/LandEtcGrp/BookValueAmt0900
LandEtcSchedule2/LandEtcGrp/BookValueAmt149494
LandEtcSchedule2/LandEtcGrp/BookValueAmt2143743
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0Auto./Transportation Equip.
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt1Machinery and Equipment
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt2Buildings
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt011507
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt189631
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt2165085
LegalFeesSchedule/LegalFeesGrp/AdjustedNetIncomeAmt00
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0LEGAL FEES
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt0552
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt0552
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0ADMIN & OTHER OPERATING EXP
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1AUTOMOBILE EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2BANK FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3BANK SERVICE CHARGES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4COMMUNITY DEVELOPMENT
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5CONFERENCES & MEETINGS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6CONTRIBUTION-EDUCATION SUPPORT
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc7CONTRIBUTION-FIJI CHARITY
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc8DONATED MATERIAL & SUPPLIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc9DUES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc10EDUCATIONAL SUPPLIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc11EQUIPMENT EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc12FARM & APIARY EXP ( bee hives)
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc13GAIN/LOSS IN CURRENCY EXCHANGE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc14GARDENING
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc15GROCERIES & HOUSEHOLD SUPPLIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc16INSURANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc17MAINTENANCE & REPAIRS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc18MISCELLANEOUS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc19OFFICE EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc20POSTAGE & DELIVERY
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc21PRODUCTION COST
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc22TAXES & LICENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc23TELEPHONE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc24UTILITIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt03485
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt1720
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt2229
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt3609
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt46086
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt5537
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt64223
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt78203
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt8940
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt9350
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt103329
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt1185
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt122506
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt139335
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt14429
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt158753
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt167652
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt178624
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt18111
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt19913
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt202098
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt218324
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt22212
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt232709
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt245080
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt03485
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1720
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt2229
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt3609
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt46086
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt5537
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt64223
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt78203
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt8940
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt9350
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt103329
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1185
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt122506
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt139335
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt14429
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt158753
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt167652
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt178624
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt18111
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt19913
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt202098
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt218324
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt22212
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt232709
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt245080
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt0652
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0PAYROLL TAX PAYABLE
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc1DUE TO FIJI STAFF
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt0105
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt1157
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt10
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt012063
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt11250
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0MANAGEMENT FEE
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt1OUTSIDE CONSULTANT
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt012063
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt11250
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt10
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL LAFEVER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE NAQAQA GIVING FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0NAQA
ReturnHeader/Filer/EIN0200548484
ReturnHeader/Filer/PhoneNum08185050177
ReturnHeader/Filer/USAddress/AddressLine1Txt011684 VENTURA BLVD
ReturnHeader/Filer/USAddress/CityNm0STUDIO CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd091604
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LAWRENCE S RACHMEL CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06345 BALBOA BLVD STE 382
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ENCINO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091316
ReturnHeader/PreparerPersonGrp/PhoneNum08183420808
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LAWRENCE S RACHMEL
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$0.26$0.29$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$0.47$0.28$0.19
2022Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.06$0.25$0.30
2021Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.36$0.12$0.18$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.42$0.00$0.16$0.16
2019Detailed filing. Detailed filing data is available for this year.$0.58$0.00$0.58$0.42$0.21$0.22
2018Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.36$0.19$0.28$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.43$0.00$0.43$0.36$0.33$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.54$0.12$0.23$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.66$0.00$0.66$0.19$0.27$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.73$0.00$0.73$0.12$0.34$0.22
2013Detailed filing. Detailed filing data is available for this year.$0.95$0.00$0.95$0.27$0.32$0.05
2012Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$0.37
2011Summary only. Only limited summary data is available for this year.$1.26$0.01$0.42$0.56$0.14
2010Detailed filing. Detailed filing data is available for this year.$1.40$0.01$1.39$0.53