Liabilities / Assets
58th percentile
Tied with the lowest-debt nonprofits in its peer group.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
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
80th percentile
Higher top officer pay than 80% of similar nonprofits.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
$108,257
No earlier filing loaded for comparison.
Net Assets
$108,257
No earlier filing loaded for comparison.
Liabilities
$0
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
$32,547
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2011 to Dec 31, 2011
- Signed
- Apr 10, 2012
- Return Version
- 2011v1.2
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| DENNIS CALDWELL | Director | PT | $0 | - | - |
| KAREN COMSTOCK | Director | PT | $0 | - | - |
| LESLIE INZUNZA | Director | PT | $0 | - | - |
| LISA STAGE | Director | PT | $0 | - | - |
Grants and Assistance
Foundation Grants and Related Investments
| Type | Recipient | Purpose | Status | Location | Amount |
|---|---|---|---|---|---|
| Paid Grant | OCEAN POSITIVE | SPONSOR | - | SAN DIEGO, CA, US | $6,000 |
| Paid Grant | CARIBBEAN CONSERVATION CORP | TOUR DE TURTLES, SPONSOR | - | GAINSVILLE, FL, US | $5,500 |
Filing and Contact Details
Filer
- EIN
- 20-1870174
Raw XML AppendixShowing 400 of 489 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/AccountingFees/Amount | 0 | 1121 |
| AccountingFeesSchedule/AccountingFees/Category | 0 | ACCOUNTING FEES |
| AccountingFeesSchedule/AccountingFees/DisbursementsCharitablePrps | 0 | 0 |
| AccountingFeesSchedule/AccountingFees/NetInvestmentIncome | 0 | 0 |
| AmortizationSchedule/Amortization/AmortizationPeriod | 0 | 36.000000000000 |
| AmortizationSchedule/Amortization/AmortizationPeriod | 1 | 180.000000000000 |
| AmortizationSchedule/Amortization/AmountAmortized | 0 | 2755 |
| AmortizationSchedule/Amortization/AmountAmortized | 1 | 10800 |
| AmortizationSchedule/Amortization/CurrentYearAmortization | 0 | 720 |
| AmortizationSchedule/Amortization/DateAcquiredCompletedExpended | 0 | 2005-11-01 |
| AmortizationSchedule/Amortization/DateAcquiredCompletedExpended | 1 | 2009-12-31 |
| AmortizationSchedule/Amortization/DeductionForPriorYears | 0 | 2755 |
| AmortizationSchedule/Amortization/DeductionForPriorYears | 1 | 720 |
| AmortizationSchedule/Amortization/DescriptionOfAmortizedExpenses | 0 | WEB SITE |
| AmortizationSchedule/Amortization/DescriptionOfAmortizedExpenses | 1 | ARRIBADA CREATIVE PROJECT |
| AmortizationSchedule/Amortization/NetInvestmentIncome | 0 | 0 |
| AmortizationSchedule/Amortization/NetInvestmentIncome | 1 | 0 |
| AmortizationSchedule/Amortization/TotalAmountOfAmortization | 0 | 2755 |
| AmortizationSchedule/Amortization/TotalAmountOfAmortization | 1 | 1440 |
| DepreciationSchedule/Depreciation/ComputationMethod | 0 | 200DB |
| DepreciationSchedule/Depreciation/ComputationMethod | 1 | 200DB |
| DepreciationSchedule/Depreciation/ComputationMethod | 2 | 200DB |
| DepreciationSchedule/Depreciation/ComputationMethod | 3 | 200DB |
| DepreciationSchedule/Depreciation/ComputationMethod | 4 | 200DB |
| DepreciationSchedule/Depreciation/ComputationMethod | 5 | 200DB |
| DepreciationSchedule/Depreciation/ComputationMethod | 6 | 200DB |
| DepreciationSchedule/Depreciation/ComputationMethod | 7 | 200DB |
| DepreciationSchedule/Depreciation/ComputationMethod | 8 | 200DB |
| DepreciationSchedule/Depreciation/ComputationMethod | 9 | 200DB |
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| DepreciationSchedule/Depreciation/CostOrOtherBasis | 1 | 5111 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 2 | 1444 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 3 | 667 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 4 | 834 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 5 | 2111 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 6 | 463 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 7 | 2889 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 8 | 5577 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 9 | 4299 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 0 | 140 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 1 | 513 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 2 | 145 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 3 | 67 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 4 | 92 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 5 | 231 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 6 | 27 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 7 | 166 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 8 | 1071 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 9 | 825 |
| DepreciationSchedule/Depreciation/DateAcquired | 0 | 2007-11-06 |
| DepreciationSchedule/Depreciation/DateAcquired | 1 | 2007-11-06 |
| DepreciationSchedule/Depreciation/DateAcquired | 2 | 2007-11-06 |
| DepreciationSchedule/Depreciation/DateAcquired | 3 | 2007-11-06 |
| DepreciationSchedule/Depreciation/DateAcquired | 4 | 2007-11-06 |
| DepreciationSchedule/Depreciation/DateAcquired | 5 | 2007-11-06 |
| DepreciationSchedule/Depreciation/DateAcquired | 6 | 2008-09-30 |
| DepreciationSchedule/Depreciation/DateAcquired | 7 | 2008-10-31 |
| DepreciationSchedule/Depreciation/DateAcquired | 8 | 2009-04-10 |
| DepreciationSchedule/Depreciation/DateAcquired | 9 | 2009-05-06 |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 0 | GENERATOR |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 1 | YAMAHA 4-STROKE |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 2 | ENGINE |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 3 | POWER DC |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 4 | WALKIE TALKIES |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 5 | RADIO'S |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 6 | CAMERA |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 7 | COMPUTER-LAPTOP |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 8 | COMPUTER EQUIPMENT |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 9 | COMPUTER EQUIPMENT |
| DepreciationSchedule/Depreciation/Life | 0 | 7.000000000000 |
| DepreciationSchedule/Depreciation/Life | 1 | 7.000000000000 |
| DepreciationSchedule/Depreciation/Life | 2 | 7.000000000000 |
| DepreciationSchedule/Depreciation/Life | 3 | 7.000000000000 |
| DepreciationSchedule/Depreciation/Life | 4 | 5.000000000000 |
| DepreciationSchedule/Depreciation/Life | 5 | 5.000000000000 |
| DepreciationSchedule/Depreciation/Life | 6 | 5.000000000000 |
| DepreciationSchedule/Depreciation/Life | 7 | 5.000000000000 |
| DepreciationSchedule/Depreciation/Life | 8 | 5.000000000000 |
| DepreciationSchedule/Depreciation/Life | 9 | 5.000000000000 |
| DepreciationSchedule/Depreciation/NetInvestmentIncome | 0 | 0 |
| DepreciationSchedule/Depreciation/NetInvestmentIncome | 1 | 0 |
| DepreciationSchedule/Depreciation/NetInvestmentIncome | 2 | 0 |
| DepreciationSchedule/Depreciation/NetInvestmentIncome | 3 | 0 |
| DepreciationSchedule/Depreciation/NetInvestmentIncome | 4 | 0 |
| DepreciationSchedule/Depreciation/NetInvestmentIncome | 5 | 0 |
| DepreciationSchedule/Depreciation/NetInvestmentIncome | 6 | 0 |
| DepreciationSchedule/Depreciation/NetInvestmentIncome | 7 | 0 |
| DepreciationSchedule/Depreciation/NetInvestmentIncome | 8 | 0 |
| DepreciationSchedule/Depreciation/NetInvestmentIncome | 9 | 0 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 0 | 900 |
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| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 2 | 937 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 3 | 432 |
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| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 6 | 165 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 7 | 1029 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 8 | 2900 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 9 | 2236 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Basis | 0 | 16000 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateAcquired | 0 | 2011-05 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateSold | 0 | 2011-06 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/GrossSalesPrice | 0 | 16705 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/HowAcquired | 0 | PURCHASED |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name | 0 | EQUIPMENT SALE |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/SalesExpense | 0 | 0 |
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| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition | 2 | 5.00 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition | 3 | 5.00 |
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| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc | 1 | 0 |
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| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc | 3 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances | 0 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances | 1 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances | 2 | 0 |
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| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName | 0 | DENNIS CALDWELL |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName | 1 | KAREN COMSTOCK |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName | 2 | LESLIE INZUNZA |
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| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title | 1 | DIRECTOR |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title | 2 | DIRECTOR |
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| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1 | 3 | 1044 N 4TH AVE |
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| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City | 1 | WILMINGTON |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City | 2 | TUCSON |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City | 3 | TUCSON |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State | 0 | AR |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State | 1 | NC |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State | 2 | AR |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State | 3 | AR |
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| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode | 1 | 28411 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode | 2 | 85716 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode | 3 | 85705 |
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| IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio | 0 | 0.182199 |
| IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear1 | 0 | 0.109739 |
| IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear2 | 0 | 0.254659 |
| IRS990PF/QlfyUndSect4940eForReducedTax/LiableFor4942Tax | 0 | 0 |
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| IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributions | 0 | 26511 |
| IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear1 | 0 | 16230 |
| IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear2 | 0 | 34228 |
| IRS990PF/QlfyUndSect4940eForReducedTax/TotalDistributionRatio | 0 | 0.364398 |
| IRS990PF/QualifyingDistributions/AdjQualifyingDistributions | 0 | 26511 |
| IRS990PF/QualifyingDistributions/ExpensesAndContributions | 0 | 26511 |
| IRS990PF/QualifyingDistributions/OnePctSect4940eOrgNetInvstIncm | 0 | 0 |
| IRS990PF/QualifyingDistributions/ProgramRelatedInvestmentsTotal | 0 | 0 |
| IRS990PF/QualifyingDistributions/QualifyingDistributions | 0 | 26511 |
| IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported | 0 | 0 |
| IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract | 0 | 0 |
| IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets | 0 | 1 |
| IRS990PF/StatementsRegardingActivities/BooksInCareOfBusinessName/BusinessNameLine1 | 0 | KAREN COMSTOCK |
| IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber | 0 | 8286769889 |
| IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine1 | 0 | 230 PAGES CREEK DRIVE |
| IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City | 0 | WILMINGTON |
| IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State | 0 | NC |
| IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode | 0 | 28411 |
| IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws | 0 | 0 |
| IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr | 0 | 1 |
| IRS990PF/StatementsRegardingActivities/ForeignBank | 0 | 0 |
| IRS990PF/StatementsRegardingActivities/Form1120POLFiled | 0 | 0 |
| IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG | 0 | 1 |
| IRS990PF/StatementsRegardingActivities/InterestInControlledEntity | 0 | 0 |
| IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities | 0 | 0 |
| IRS990PF/StatementsRegardingActivities/MoreThan100Spent | 0 | 0 |
| IRS990PF/StatementsRegardingActivities/NewSubstantialContributors | 0 | 0 |
| IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation | 0 | 0 |
| IRS990PF/StatementsRegardingActivities/ReimbursementOfTax | 0 | 0 |
| IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e | 0 | 0 |
| IRS990PF/StatementsRegardingActivities/Sect4955TaxOnManagers | 0 | 0 |
| IRS990PF/StatementsRegardingActivities/Sect4955TaxOnOrganization | 0 | 0 |
| IRS990PF/StatementsRegardingActivities/StatesFiledWith | 0 | FL |
| IRS990PF/StatementsRegardingActivities/TerminationEtc | 0 | 0 |
| IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver1000 | 0 | 0 |
| IRS990PF/StatementsRegardingActivities/WebsiteAddress | 0 | CASATORTUGA.ORG |
| IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson | 0 | 0 |
| IRS990PF/StatementsRegardingActy4720/BusinessHoldings | 0 | 0 |
| IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson | 0 | 0 |
| IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals | 0 | 0 |
| IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations | 0 | 0 |
| IRS990PF/StatementsRegardingActy4720/InfluenceElection | 0 | 0 |
| IRS990PF/StatementsRegardingActy4720/InfluenceLegislation | 0 | 0 |
| IRS990PF/StatementsRegardingActy4720/JeopardyInvestments | 0 | 0 |
| IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose | 0 | 0 |
| IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson | 0 | 0 |
| IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical | 0 | 0 |
| IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract | 0 | 0 |
| IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn | 0 | 0 |
| IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract | 0 | 0 |
| IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson | 0 | 0 |
| IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson | 0 | 0 |
| IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments | 0 | 0 |
| IRS990PF/StatementsRegardingActy4720/UncorrectedPriorActs | 0 | 0 |
| IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears | 0 | 0 |
| IRS990PF/SumOfProgramRelatedInvestments/Total | 0 | 0 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 0 | 5500 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 1 | 6000 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution | 0 | TOUR DE TURTLES, SPONSOR |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution | 1 | SPONSOR |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine1 | 0 | CARIBBEAN CONSERVATION CORP |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine1 | 1 | OCEAN POSITIVE |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1 | 0 | 4424 NW 13TH ST SUITE B-11 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1 | 1 | PO BOX 928101 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City | 0 | GAINSVILLE |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City | 1 | SAN DIEGO |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State | 0 | FL |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State | 1 | CA |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode | 0 | 32609 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode | 1 | 92122 |
| IRS990PF/SupplementaryInformation/OnlyContributesToPreselected | 0 | X |
| IRS990PF/SupplementaryInformation/TotGrantOrContriApprovedFuture | 0 | 0 |
| IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear | 0 | 11500 |
| IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees | 0 | 0 |
| IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc | 0 | 0 |
| IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO | 0 | 0 |
| IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements | 0 | 0 |
| IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs | 0 | 0 |
| IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc | 0 | 0 |
| IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets | 0 | 0 |
| IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc | 0 | 0 |
| IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO | 0 | 0 |
| IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO | 0 | 0 |
| IRS990PF/UndistributedIncome/AppliedToCurrentYear | 0 | 6003 |
| IRS990PF/UndistributedIncome/AppliedToPriorYears | 0 | 0 |
| IRS990PF/UndistributedIncome/AppliedToYear1 | 0 | 0 |
| IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted | 0 | 6003 |
| IRS990PF/UndistributedIncome/DistriFromCorpus170b1EOr4942g3 | 0 | 0 |
| IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear1 | 0 | 8835 |
| IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear2 | 0 | 27508 |
| IRS990PF/UndistributedIncome/ExcessDistriCyovAppCYCorpus | 0 | 0 |
| IRS990PF/UndistributedIncome/ExcessDistriCyovAppliedCY | 0 | 0 |
| IRS990PF/UndistributedIncome/ExcessDistriCyovFromYear5 | 0 | 0 |
| IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear | 0 | 56851 |
| IRS990PF/UndistributedIncome/ExcessFromCurrentYear | 0 | 20508 |
| IRS990PF/UndistributedIncome/ExcessFromYear1 | 0 | 8835 |
| IRS990PF/UndistributedIncome/ExcessFromYear2 | 0 | 27508 |
| IRS990PF/UndistributedIncome/PriorYearDeficiencyOrTax | 0 | 0 |
| IRS990PF/UndistributedIncome/PriorYearUndistributedIncome | 0 | 0 |
| IRS990PF/UndistributedIncome/QualifyingDistributions | 0 | 26511 |
| IRS990PF/UndistributedIncome/RemainingDistriFromCorpus | 0 | 20508 |
| IRS990PF/UndistributedIncome/TaxableAmount1 | 0 | 0 |
| IRS990PF/UndistributedIncome/TaxableAmount2 | 0 | 0 |
| IRS990PF/UndistributedIncome/TotalCorpus | 0 | 56851 |
| IRS990PF/UndistributedIncome/TotalExcessDistriCarryover | 0 | 36343 |
| IRS990PF/UndistributedIncome/TotalForPriorYears | 0 | 0 |
| IRS990PF/UndistributedIncome/TreatedAsDistriFromCorpus | 0 | 0 |
| IRS990PF/UndistributedIncome/UndistributedIncomeCY | 0 | 0 |
| IRS990PF/UndistributedIncome/UndistributedIncomePriorYear | 0 | 0 |
| LandEtcSchedule2/LandEtc/AccumulatedDepreciation | 0 | 2755 |
| LandEtcSchedule2/LandEtc/AccumulatedDepreciation | 1 | 1040 |
| LandEtcSchedule2/LandEtc/AccumulatedDepreciation | 2 | 3828 |
| LandEtcSchedule2/LandEtc/AccumulatedDepreciation | 3 | 1082 |
| LandEtcSchedule2/LandEtc/AccumulatedDepreciation | 4 | 499 |
| LandEtcSchedule2/LandEtc/AccumulatedDepreciation | 5 | 754 |
| LandEtcSchedule2/LandEtc/AccumulatedDepreciation | 6 | 1909 |
| LandEtcSchedule2/LandEtc/AccumulatedDepreciation | 7 | 423 |
| LandEtcSchedule2/LandEtc/AccumulatedDepreciation | 8 | 2639 |
| LandEtcSchedule2/LandEtc/AccumulatedDepreciation | 9 | 3971 |
| LandEtcSchedule2/LandEtc/AccumulatedDepreciation | 10 | 3061 |
| LandEtcSchedule2/LandEtc/AccumulatedDepreciation | 11 | 1440 |
| LandEtcSchedule2/LandEtc/BookValue | 0 | 349 |
| LandEtcSchedule2/LandEtc/BookValue | 1 | 1283 |
| LandEtcSchedule2/LandEtc/BookValue | 2 | 362 |
| LandEtcSchedule2/LandEtc/BookValue | 3 | 168 |
| LandEtcSchedule2/LandEtc/BookValue | 4 | 80 |
| LandEtcSchedule2/LandEtc/BookValue | 5 | 202 |
| LandEtcSchedule2/LandEtc/BookValue | 6 | 40 |
| LandEtcSchedule2/LandEtc/BookValue | 7 | 250 |
| LandEtcSchedule2/LandEtc/BookValue | 8 | 1606 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2011 • Form 990PFDetailed filing. Detailed filing data is available for this year.
- Assets
- $108,257
- Liabilities
- $0
- Net assets
- $108,257
- Revenue
- -
- Expenses
- $32,547
- Net income
- -