Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
87th percentile
Higher top officer pay than 87% of similar nonprofits.
Asset Growth
58th percentile
Faster asset growth than 58% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$9,795,761
Up $286,934 (+3.0%) from 2011
Net Assets
$7,264,254
No earlier filing loaded for comparison.
Liabilities
Down$2,531,507
Down $91,984 (-3.5%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$511,432
Up $8,972 (+1.8%) from 2011
Net Income
-
No earlier filing loaded for comparison.
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| WILLIAM EICK | Vice President | PT | $46,680 | $11,670 | $58,350 |
| ELIZABETH GRAY | Secretary | PT | $26,680 | $6,670 | $33,350 |
| ROBERT S HUMISTON | President | PT | $26,680 | $6,670 | $33,350 |
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/AccountingFees/AdjustedNetIncome | 0 | 29934 |
| AccountingFeesSchedule/AccountingFees/Amount | 0 | 29934 |
| AccountingFeesSchedule/AccountingFees/Category | 0 | ACOUNTING FEES |
| AccountingFeesSchedule/AccountingFees/DisbursementsCharitablePrps | 0 | 0 |
| AccountingFeesSchedule/AccountingFees/NetInvestmentIncome | 0 | 0 |
| AmortizationSchedule/Amortization/AmortizationPeriod | 0 | 30.0000 |
| AmortizationSchedule/Amortization/AmortizationPeriod | 1 | 10.0000 |
| AmortizationSchedule/Amortization/AmountAmortized | 0 | 14767 |
| AmortizationSchedule/Amortization/AmountAmortized | 1 | 63446 |
| AmortizationSchedule/Amortization/CurrentYearAmortization | 0 | 492 |
| AmortizationSchedule/Amortization/CurrentYearAmortization | 1 | 6345 |
| AmortizationSchedule/Amortization/DateAcquiredCompletedExpended | 0 | 2007-05-16 |
| AmortizationSchedule/Amortization/DateAcquiredCompletedExpended | 1 | 2005-02-01 |
| AmortizationSchedule/Amortization/DeductionForPriorYears | 0 | 2009 |
| AmortizationSchedule/Amortization/DeductionForPriorYears | 1 | 40714 |
| AmortizationSchedule/Amortization/DescriptionOfAmortizedExpenses | 0 | LOAN COST - PALMETTO |
| AmortizationSchedule/Amortization/DescriptionOfAmortizedExpenses | 1 | LOAN COST |
| AmortizationSchedule/Amortization/TotalAmountOfAmortization | 0 | 2501 |
| AmortizationSchedule/Amortization/TotalAmountOfAmortization | 1 | 47059 |
| DepreciationSchedule/Depreciation/ComputationMethod | 0 | 85 |
| DepreciationSchedule/Depreciation/ComputationMethod | 1 | 85 |
| DepreciationSchedule/Depreciation/ComputationMethod | 2 | 85 |
| DepreciationSchedule/Depreciation/ComputationMethod | 3 | 57 |
| DepreciationSchedule/Depreciation/ComputationMethod | 4 | 87 |
| DepreciationSchedule/Depreciation/ComputationMethod | 5 | 87 |
| DepreciationSchedule/Depreciation/ComputationMethod | 6 | 87 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 0 | 10200 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 1 | 20164 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 2 | 219290 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 3 | 4400 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 4 | 300000 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 5 | 792680 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 6 | 330000 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 0 | 371 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 1 | 733 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 2 | 7973 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 3 | 393 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 4 | 7692 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 5 | 20324 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 6 | 8461 |
| DepreciationSchedule/Depreciation/DateAcquired | 0 | 2008-05-10 |
| DepreciationSchedule/Depreciation/DateAcquired | 1 | 2007-11-16 |
| DepreciationSchedule/Depreciation/DateAcquired | 2 | 2006-10-18 |
| DepreciationSchedule/Depreciation/DateAcquired | 3 | 2006-02-01 |
| DepreciationSchedule/Depreciation/DateAcquired | 4 | 2005-04-29 |
| DepreciationSchedule/Depreciation/DateAcquired | 5 | 2003-07-01 |
| DepreciationSchedule/Depreciation/DateAcquired | 6 | 2003-07-01 |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 0 | SIGNAGE |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 1 | IMPROVEMENTS-SHADOW |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 2 | IMPROVEMENTS-SHADOW |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 3 | AIR CONDITIONING - SHADOW |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 4 | BUILDING-SHADOW HILLS |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 5 | BUILDING-SUNSET/WILCOX |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 6 | BUILDING-PALMETTO |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 0 | 1159 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 1 | 2657 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 2 | 37541 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 3 | 3812 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 4 | 47757 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 5 | 161776 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 6 | 67348 |
| DepreciationSchedule/Depreciation/Rate | 0 | 0.0364 |
| DepreciationSchedule/Depreciation/Rate | 1 | 0.0364 |
| DepreciationSchedule/Depreciation/Rate | 2 | 0.0364 |
| DepreciationSchedule/Depreciation/Rate | 3 | 0.0893 |
| DepreciationSchedule/Depreciation/Rate | 4 | 0.0256 |
| DepreciationSchedule/Depreciation/Rate | 5 | 0.0256 |
| DepreciationSchedule/Depreciation/Rate | 6 | 0.0256 |
| InvestmentsOtherSchedule2/InvestmentsOther/BookValue | 0 | 905382 |
| InvestmentsOtherSchedule2/InvestmentsOther/BookValue | 1 | 300828 |
| InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem | 0 | 1660 LINCOLN BLVD., LLC |
| InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem | 1 | THIRD & NORMANDIE, LLC |
| InvestmentsOtherSchedule2/InvestmentsOther/ListedAtCostOrFMV | 0 | FMV |
| InvestmentsOtherSchedule2/InvestmentsOther/ListedAtCostOrFMV | 1 | FMV |
| IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/BusinessCode | 0 | 522100 |
| IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/BusinessCode | 0 | 531390 |
| IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/ExclusionCode | 0 | 14 |
| IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/RelatedOrExemptFunctionIncome | 0 | 58295 |
| IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/UnrelatedBusinessIncomeAmount | 0 | 822 |
| IRS990PF/AnalysisIncomeProducingActy/NetRentalIncmReDebtFincdProp/BusinessCode | 0 | 531110 |
| IRS990PF/AnalysisIncomeProducingActy/NetRentalIncmReDebtFincdProp/UnrelatedBusinessIncomeAmount | 0 | -299 |
| IRS990PF/AnalysisIncomeProducingActy/NetRntlIncmReNotDebtFincdProp/BusinessCode | 0 | 531120 |
| IRS990PF/AnalysisIncomeProducingActy/NetRntlIncmReNotDebtFincdProp/UnrelatedBusinessIncomeAmount | 0 | 185052 |
| IRS990PF/AnalysisIncomeProducingActy/OtherRevenueDescribed/Description | 0 | GAIN FROM SALE 1660 LINCO |
| IRS990PF/AnalysisIncomeProducingActy/OtherRevenueDescribed/ExclusionAmount | 0 | 469067 |
| IRS990PF/AnalysisIncomeProducingActy/OtherRevenueDescribed/ExclusionCode | 0 | 18 |
| IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/ExclusionAmount | 0 | 469067 |
| IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/RelatedOrExemptFunctionIncome | 0 | 58295 |
| IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/UnrelatedBusinessIncomeAmount | 0 | 185575 |
| IRS990PF/AnalysisIncomeProducingActy/TotalPartXVIA | 0 | 712937 |
| IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesAdjNetIncm | 0 | 29934 |
| IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnss | 0 | 29934 |
| IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstAdjNetIncm | 0 | 100041 |
| IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnss | 0 | 100041 |
| IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidDsbrsChrtblPrps | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidRevAndExpnss | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/ContriReceivedRevAndExpnss | 0 | 100 |
| IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDepletionAdjNetIncm | 0 | 45947 |
| IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDepletionRevAndExpnss | 0 | 45947 |
| IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses | 0 | 377395 |
| IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsAdjNetIncm | 0 | 59117 |
| IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsNetInvstIncm | 0 | 59117 |
| IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsRevAndExpnss | 0 | 59117 |
| IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome | 0 | 59117 |
| IRS990PF/AnalysisOfRevenueAndExpenses/NotRequiredToAttachScheduleB | 0 | X |
| IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesAdjNetIncm | 0 | 298583 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblPrps | 0 | 157519 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnss | 0 | 298583 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnss | 0 | 829610 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesAdjNetIncm | 0 | 3213 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnss | 0 | 3213 |
| IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftAdjNetIncm | 0 | 25010 |
| IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftRevAndExpnss | 0 | 25010 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TaxesAdjNetIncm | 0 | 8644 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnss | 0 | 8644 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjustedNetIncome | 0 | 59117 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesAdjNetIncm | 0 | 511432 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblPrps | 0 | 157519 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncm | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss | 0 | 511432 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome | 0 | 59117 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses | 0 | 888827 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesAdjNetIncm | 0 | 511432 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblPrps | 0 | 157519 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncm | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss | 0 | 511432 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingAdjNetIncm | 0 | 60 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingRevAndExpnss | 0 | 60 |
| IRS990PF/BalanceSheets/AccountsPayableBOY | 0 | 34285 |
| IRS990PF/BalanceSheets/AccountsPayableEOY | 0 | 16247 |
| IRS990PF/BalanceSheets/AccumDeprecLandBldgAndEquip | 0 | 367997 |
| IRS990PF/BalanceSheets/CashBOY | 0 | 59517 |
| IRS990PF/BalanceSheets/CashEOY | 0 | 70021 |
| IRS990PF/BalanceSheets/CashEOYFMV | 0 | 75949 |
| IRS990PF/BalanceSheets/InvestmentsOtherBOY | 0 | 816688 |
| IRS990PF/BalanceSheets/InvestmentsOtherEOY | 0 | 1206210 |
| IRS990PF/BalanceSheets/LandBuildingAndEquipmentBasis | 0 | 8403248 |
| IRS990PF/BalanceSheets/LandBuildingAndEquipmentBOY | 0 | 7695412 |
| IRS990PF/BalanceSheets/LandBuildingAndEquipmentEOY | 0 | 8035251 |
| IRS990PF/BalanceSheets/LandBuildingAndEquipmentEOYFMV | 0 | 12920616 |
| IRS990PF/BalanceSheets/MortgagesAndNotesPayableBOY | 0 | 2533422 |
| IRS990PF/BalanceSheets/MortgagesAndNotesPayableEOY | 0 | 2459476 |
| IRS990PF/BalanceSheets/OrgThatFollowSFAS117 | 0 | X |
| IRS990PF/BalanceSheets/OtherAssetsBOY | 0 | 68752 |
| IRS990PF/BalanceSheets/OtherAssetsEOY | 0 | 232801 |
| IRS990PF/BalanceSheets/OtherAssetsEOYFMV | 0 | 48963 |
| IRS990PF/BalanceSheets/OtherLiabilitiesBOY | 0 | 55784 |
| IRS990PF/BalanceSheets/OtherLiabilitiesEOY | 0 | 55784 |
| IRS990PF/BalanceSheets/OtherNotesAndLoansRcvblEOY | 0 | 25701 |
| IRS990PF/BalanceSheets/OtherNotesAndLoansReceivable | 0 | 25701 |
| IRS990PF/BalanceSheets/PrepaidExpensesBOY | 0 | 1000 |
| IRS990PF/BalanceSheets/PrepaidExpensesEOY | 0 | 1000 |
| IRS990PF/BalanceSheets/PrepaidExpensesEOYFMV | 0 | 1000 |
| IRS990PF/BalanceSheets/SavingsAndTempCashInvstBOY | 0 | 867458 |
| IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOY | 0 | 224777 |
| IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOYFMV | 0 | 224777 |
| IRS990PF/BalanceSheets/TotalAssetsBOY | 0 | 9508827 |
| IRS990PF/BalanceSheets/TotalAssetsEOY | 0 | 9795761 |
| IRS990PF/BalanceSheets/TotalAssetsEOYFMV | 0 | 13271305 |
| IRS990PF/BalanceSheets/TotalLiabilitiesBOY | 0 | 2623491 |
| IRS990PF/BalanceSheets/TotalLiabilitiesEOY | 0 | 2531507 |
| IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY | 0 | 9508827 |
| IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsEOY | 0 | 9795761 |
| IRS990PF/BalanceSheets/TotalNetAssetsBOY | 0 | 6885336 |
| IRS990PF/BalanceSheets/TotalNetAssetsEOY | 0 | 7264254 |
| IRS990PF/BalanceSheets/UnrestrictedBOY | 0 | 6885336 |
| IRS990PF/BalanceSheets/UnrestrictedEOY | 0 | 7264254 |
| IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses | 0 | 377395 |
| IRS990PF/ChangesInNetAssetsFundBalances/OtherIncreases | 0 | 1523 |
| IRS990PF/ChangesInNetAssetsFundBalances/Subtotal | 0 | 7264254 |
| IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY | 0 | 6885336 |
| IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY | 0 | 7264254 |
| IRS990PF/DistributableAmount/DistributableAmountAsAdjusted | 0 | 18143 |
| IRS990PF/DistributableAmount/DistributableAmountBeforeAdj | 0 | 18143 |
| IRS990PF/DistributableAmount/DistributableAmountBeforeDed | 0 | 18143 |
| IRS990PF/DistributableAmount/MinimumInvestmentReturn | 0 | 19325 |
| IRS990PF/DistributableAmount/TaxBasedOnInvestmentIncome | 0 | 1182 |
| IRS990PF/DistributableAmount/TotalTax | 0 | 1182 |
| IRS990PF/ExciseTaxBasedOnInvestmentIncm/EstTaxPaymentsAndOverpayment | 0 | 266 |
| IRS990PF/ExciseTaxBasedOnInvestmentIncm/Form2220Attached | 0 | X |
| IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax | 0 | 1182 |
| IRS990PF/ExciseTaxBasedOnInvestmentIncm/PenaltyForUnderpayment | 0 | 2 |
| IRS990PF/ExciseTaxBasedOnInvestmentIncm/Subtotal | 0 | 1182 |
| IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxBasedOnInvestmentIncome | 0 | 1182 |
| IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxDue | 0 | 918 |
| IRS990PF/ExciseTaxBasedOnInvestmentIncm/TotalCreditsAndPayments | 0 | 266 |
| IRS990PF/ExemptPF | 0 | X |
| IRS990PF/FMVAssetsEOY | 0 | 13271305 |
| IRS990PF/MethodOfAccountingCash | 0 | X |
| IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets | 0 | 392393 |
| IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances | 0 | 392393 |
| IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities | 0 | 0 |
| IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable | 0 | 5886 |
| IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets | 0 | 0 |
| IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn | 0 | 19325 |
| IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets | 0 | 386507 |
| IRS990PF/MinimumInvestmentReturn/ReductionClaimed | 0 | 0 |
| IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets | 0 | 392393 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE | 0 | NONE |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE | 0 | NONE |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition | 0 | 10.00 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition | 1 | 15.00 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition | 2 | 10.00 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation | 0 | 26680 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation | 1 | 46680 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation | 2 | 26680 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc | 0 | 6670 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc | 1 | 11670 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc | 2 | 6670 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName | 0 | ELIZABETH GRAY |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName | 1 | WILLIAM EICK |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName | 2 | ROBERT S HUMISTON |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title | 0 | Secretary |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title | 1 | Vice President |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title | 2 | President |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1 | 0 | 1800 Avenue of the Stars 900 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1 | 1 | 2604 FOOTHILL BOULEVARD C |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1 | 2 | 9328 CIVIC CENTER DRIVE 2FL |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City | 0 | LOS ANGELES |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City | 1 | LA CRESCENTA |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City | 2 | BEVERLY HILLS |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State | 0 | CA |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State | 1 | CA |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State | 2 | CA |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode | 0 | 90067 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode | 1 | 91214 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode | 2 | 90210 |
| IRS990PF/QualifyingDistributions/AdjQualifyingDistributions | 0 | 533304 |
| IRS990PF/QualifyingDistributions/AmountsPaidAcqCharitableAssets | 0 | 375785 |
| IRS990PF/QualifyingDistributions/ExpensesAndContributions | 0 | 157519 |
| IRS990PF/QualifyingDistributions/QualifyingDistributions | 0 | 533304 |
| IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported | 0 | false |
| IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract | 0 | false |
| IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets | 0 | true |
| IRS990PF/StatementsRegardingActivities/BooksInCareOfBusinessName/BusinessNameLine1 | 0 | ROBERT S HUMISTON |
| IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber | 0 | 3102753322 |
| IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine1 | 0 | 9328 CIVIC CENTER DRIVE 2ND FLOOR |
| IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City | 0 | BEVERLY HILLS |
| IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State | 0 | CA |
| IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode | 0 | 90210 |
| IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws | 0 | false |
| IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr | 0 | true |
| IRS990PF/StatementsRegardingActivities/ForeignBank | 0 | false |
| IRS990PF/StatementsRegardingActivities/Form1120POLFiled | 0 | false |
| IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG | 0 | true |
| IRS990PF/StatementsRegardingActivities/Form990TFiled | 0 | true |
| IRS990PF/StatementsRegardingActivities/InterestInControlledEntity | 0 | false |
| IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities | 0 | false |
| IRS990PF/StatementsRegardingActivities/MoreThan100Spent | 0 | false |
| IRS990PF/StatementsRegardingActivities/NewSubstantialContributors | 0 | false |
| IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation | 0 | false |
| IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e | 0 | true |
| IRS990PF/StatementsRegardingActivities/TerminationEtc | 0 | false |
| IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver1000 | 0 | true |
| IRS990PF/StatementsRegardingActivities/WebsiteAddress | 0 | flpf.org |
| IRS990PF/StatementsRegardingActy4720/ActsFailToQualifyAsExceptions | 0 | false |
| IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson | 0 | false |
| IRS990PF/StatementsRegardingActy4720/BusinessHoldings | 0 | false |
| IRS990PF/StatementsRegardingActy4720/ExcessBusinessHoldings | 0 | false |
| IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson | 0 | false |
| IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals | 0 | false |
| IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations | 0 | false |
| IRS990PF/StatementsRegardingActy4720/InfluenceElection | 0 | false |
| IRS990PF/StatementsRegardingActy4720/InfluenceLegislation | 0 | false |
| IRS990PF/StatementsRegardingActy4720/JeopardyInvestments | 0 | false |
| IRS990PF/StatementsRegardingActy4720/MaintExpendResponsibility | 0 | false |
| IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose | 0 | false |
| IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson | 0 | false |
| IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical | 0 | false |
| IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract | 0 | false |
| IRS990PF/StatementsRegardingActy4720/ProceedsOrNetIncome | 0 | false |
| IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn | 0 | false |
| IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract | 0 | false |
| IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson | 0 | false |
| IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson | 0 | false |
| IRS990PF/StatementsRegardingActy4720/TrFailToQualifyAsExceptions | 0 | false |
| IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments | 0 | false |
| IRS990PF/StatementsRegardingActy4720/UncorrectedPriorActs | 0 | false |
| IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears | 0 | false |
| IRS990PF/StatementsRegardingActy4720/UndistrIncome4942a2NotApplied | 0 | false |
| IRS990PF/SupplementaryInformation/OnlyContributesToPreselected | 0 | X |
| IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees | 0 | false |
| IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc | 0 | false |
| IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO | 0 | false |
| IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements | 0 | false |
| IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs | 0 | false |
| IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc | 0 | false |
| IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets | 0 | false |
| IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc | 0 | false |
| IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO | 0 | false |
| IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO | 0 | false |
| IRS990PF/UndistributedIncome/AppliedToCurrentYear | 0 | 18143 |
| IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted | 0 | 18143 |
| IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear1 | 0 | 487005 |
| IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear2 | 0 | 118207 |
| IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear | 0 | 1120373 |
| IRS990PF/UndistributedIncome/ExcessFromCurrentYear | 0 | 515161 |
| IRS990PF/UndistributedIncome/ExcessFromYear1 | 0 | 487005 |
| IRS990PF/UndistributedIncome/ExcessFromYear2 | 0 | 118207 |
| IRS990PF/UndistributedIncome/QualifyingDistributions | 0 | 533304 |
| IRS990PF/UndistributedIncome/RemainingDistriFromCorpus | 0 | 515161 |
| IRS990PF/UndistributedIncome/TotalCorpus | 0 | 1120373 |
| IRS990PF/UndistributedIncome/TotalExcessDistriCarryover | 0 | 605212 |
| IRS990PF/UndistributedIncome/TreatedAsDistriFromCorpus | 0 | 0 |
| IRS990PF/UndistributedIncome/UndistributedIncomeCY | 0 | 0 |
| LandEtcSchedule2/LandEtc/AccumulatedDepreciation | 0 | 50434 |
| LandEtcSchedule2/LandEtc/AccumulatedDepreciation | 1 | 313358 |
| LandEtcSchedule2/LandEtc/AccumulatedDepreciation | 2 | 4205 |
| LandEtcSchedule2/LandEtc/BookValue | 0 | 6726514 |
| LandEtcSchedule2/LandEtc/BookValue | 1 | 199220 |
| LandEtcSchedule2/LandEtc/BookValue | 2 | 1109322 |
| LandEtcSchedule2/LandEtc/BookValue | 3 | 195 |
| LandEtcSchedule2/LandEtc/CategoryOrItem | 0 | Land |
| LandEtcSchedule2/LandEtc/CategoryOrItem | 1 | Improvements |
| LandEtcSchedule2/LandEtc/CategoryOrItem | 2 | Buildings |
| LandEtcSchedule2/LandEtc/CategoryOrItem | 3 | Machinery and Equipment |
| LandEtcSchedule2/LandEtc/CostOrOtherBasis | 0 | 6726514 |
| LandEtcSchedule2/LandEtc/CostOrOtherBasis | 1 | 249654 |
| LandEtcSchedule2/LandEtc/CostOrOtherBasis | 2 | 1422680 |
| LandEtcSchedule2/LandEtc/CostOrOtherBasis | 3 | 4400 |
| LandEtcSchedule2/LandEtc/EOYFMV | 0 | 11235730 |
| LandEtcSchedule2/LandEtc/EOYFMV | 1 | 384886 |
| LandEtcSchedule2/LandEtc/EOYFMV | 2 | 1300000 |
| MortgagesAndNotesPayableSch/NotePayable/BalanceDue | 0 | 220896 |
| MortgagesAndNotesPayableSch/NotePayable/BalanceDue | 1 | 600906 |
| MortgagesAndNotesPayableSch/NotePayable/BalanceDue | 2 | 1637674 |
| MortgagesAndNotesPayableSch/NotePayable/LendersName/Individual | 0 | GRETA E PRUITT |
| MortgagesAndNotesPayableSch/NotePayable/LendersName/Individual | 1 | BANCO POPULAR NA |
| MortgagesAndNotesPayableSch/NotePayable/LendersName/Individual | 2 | BUSINESS PARTNERS LLC |
| MortgagesAndNotesPayableSch/TotalMortgageAmount | 0 | 2459476 |
| OtherAssetsSchedule/OtherAssets/BOYBookValue | 0 | 35490 |
| OtherAssetsSchedule/OtherAssets/BOYBookValue | 1 | 23262 |
| OtherAssetsSchedule/OtherAssets/Description | 0 | SUNSET - CONSTRUCTION IN PROCESS |
| OtherAssetsSchedule/OtherAssets/Description | 1 | Net Intangible Assets |
| OtherAssetsSchedule/OtherAssets/Description | 2 | LOAN REC - LOUDERMILK |
| OtherAssetsSchedule/OtherAssets/Description | 3 | LOAN REC - ESTRADA |
| OtherAssetsSchedule/OtherAssets/Description | 4 | LOAN HOLDBACK |
| OtherAssetsSchedule/OtherAssets/EOYBookValue | 0 | 180886 |
| OtherAssetsSchedule/OtherAssets/EOYBookValue | 1 | 28653 |
| OtherAssetsSchedule/OtherAssets/EOYBookValue | 2 | 23262 |
| OtherAssetsSchedule/OtherAssets/EOYFMV | 0 | 20000 |
| OtherAssetsSchedule/OtherAssets/EOYFMV | 1 | 5701 |
| OtherAssetsSchedule/OtherAssets/EOYFMV | 2 | 23262 |
| OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome | 0 | 188 |
| OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome | 1 | 130698 |
| OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome | 2 | 157519 |
| OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome | 3 | 2138 |
| OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome | 4 | 504 |
| OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome | 5 | 699 |
| OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome | 6 | 6837 |
| OtherExpensesSchedule/OtherExpenses/Description | 0 | WEBSITE FEE |
| OtherExpensesSchedule/OtherExpenses/Description | 1 | Rental Expenses |
| OtherExpensesSchedule/OtherExpenses/Description | 2 | PROGRAM EXPENSES |
| OtherExpensesSchedule/OtherExpenses/Description | 3 | INSURANCE |
| OtherExpensesSchedule/OtherExpenses/Description | 4 | BUSINESS LICENSE |
| OtherExpensesSchedule/OtherExpenses/Description | 5 | BANK CHARGES |
| OtherExpensesSchedule/OtherExpenses/Description | 6 | Amortization |
| OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps | 0 | 157519 |
| OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks | 0 | 188 |
| OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks | 1 | 130698 |
| OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks | 2 | 157519 |
| OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks | 3 | 2138 |
| OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks | 4 | 504 |
| OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks | 5 | 699 |
| OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks | 6 | 6837 |
| OtherIncomeSchedule2/OtherIncome/Description | 0 | Rental Income - Noninvestment Property |
| OtherIncomeSchedule2/OtherIncome/Description | 1 | GAIN FROM SALE 1660 LINCO |
| OtherIncomeSchedule2/OtherIncome/RevenueAndExpensesPerBooks | 0 | 360543 |
| OtherIncomeSchedule2/OtherIncome/RevenueAndExpensesPerBooks | 1 | 469067 |
| OtherIncreasesSchedule/OtherIncreases/Amount | 0 | 1523 |
| OtherIncreasesSchedule/OtherIncreases/Description | 0 | OTHER |
| OtherLiabilitiesSchedule/OtherLiabilities/BOYBookValue | 0 | 55784 |
| OtherLiabilitiesSchedule/OtherLiabilities/Description | 0 | SECURITY DEPOSITS |
| OtherLiabilitiesSchedule/OtherLiabilities/EOYBookValue | 0 | 55784 |
| OtherNotesLoansRcvblShortSch2/OtherNotesLoansRcvblShort/BalanceDue | 0 | 20000 |
| OtherNotesLoansRcvblShortSch2/OtherNotesLoansRcvblShort/BalanceDue | 1 | 5701 |
| OtherNotesLoansRcvblShortSch2/OtherNotesLoansRcvblShort/NameOf501c3Organization/BusinessNameLine1 | 0 | LOUDERMILK TRUST |
| OtherNotesLoansRcvblShortSch2/OtherNotesLoansRcvblShort/NameOf501c3Organization/BusinessNameLine1 | 1 | ERNESTINA ESTRADA TRUST |
| OtherProfessionalFeesSchedule/OtherProfessionalFees/AdjustedNetIncome | 0 | 3213 |
| OtherProfessionalFeesSchedule/OtherProfessionalFees/Amount | 0 | 3213 |
| OtherProfessionalFeesSchedule/OtherProfessionalFees/Category | 0 | PENSION PLAN ADMINISTRATION |
| OtherProfessionalFeesSchedule/OtherProfessionalFees/DisbursementsCharitablePrps | 0 | 0 |
| OtherProfessionalFeesSchedule/OtherProfessionalFees/NetInvestmentIncome | 0 | 0 |
| TaxesSchedule/Taxes/AdjustedNetIncome | 0 | -898 |
| TaxesSchedule/Taxes/AdjustedNetIncome | 1 | 9721 |
| TaxesSchedule/Taxes/AdjustedNetIncome | 2 | 594 |
| TaxesSchedule/Taxes/AdjustedNetIncome | 3 | -773 |
| TaxesSchedule/Taxes/Amount | 0 | 898 |
| TaxesSchedule/Taxes/Amount | 1 | 9721 |
| TaxesSchedule/Taxes/Amount | 2 | 594 |
| TaxesSchedule/Taxes/Amount | 3 | 773 |
| TaxesSchedule/Taxes/Category | 0 | STATE TAX REFUND |
| TaxesSchedule/Taxes/Category | 1 | PAYROLL TAX |
| TaxesSchedule/Taxes/Category | 2 | OTHER |
| TaxesSchedule/Taxes/Category | 3 | FEDERAL TAX REFUND |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 200556015 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | FOND LAND PRESERVATION FOUNDATION |
| ReturnHeader/Filer/NameControl | 0 | FOND |
| ReturnHeader/Filer/Phone | 0 | 3102753322 |
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Displayed year
2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.