Civic Intelligence

Gem Foundation

990PF • Fiscal year 2019 • EIN 20-2016199

Dec 01, 2018 to Nov 30, 2019 • Filed on Mar 19, 2020

Organization Profile
117 6th StreetDel Mar, CA 92014

(858) 720-0723

Siviq Scores

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

Liabilities / Assets

48th percentile

0.01x

Higher debt load relative to assets than 48% of similar nonprofits.

2019 filings • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

81st percentile

0.24x

Higher debt load relative to revenue than 81% of similar nonprofits.

2019 filings • $500k-$1M nonprofits • Source year 2019

Net Margin

1st percentile

-594%

Higher net margin than 1% of similar nonprofits.

2019 filings • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

2019 filings • $500k-$1M nonprofits • Source year 2019

Asset Growth

15th percentile

-9.2%

Faster asset growth than 15% of similar nonprofits.

2019 filings • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

2nd percentile

-81%

Faster revenue growth than 2% of similar nonprofits.

2019 filings • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets48th percentile

Assets

Down

$951,218

Down $95,832 (-9.2%) from 2018

Net Assets

Down

$946,218

Down $95,832 (-9.2%) from 2018

Liabilities

Flat

$5,000

Flat from 2018

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin1st percentile

Revenue

Down

$20,488

Down $88,455 (-81%) from 2018

Expenses

Down

$142,130

Down $36,856 (-21%) from 2018

Net Income

Down

-$121,642

Down $51,599 (-74%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $924,086Liabilities 2011: $5,0002011Assets 2012: $608,464Liabilities 2012: $5,000Net Assets 2012: $603,4642012Assets 2013: $969,630Liabilities 2013: $6,000Net Assets 2013: $963,6302013Assets 2014: $679,995Liabilities 2014: $6,000Net Assets 2014: $673,9952014Assets 2015: $1,282,836Liabilities 2015: $28,735Net Assets 2015: $1,254,1012015Assets 2016: $1,087,353Liabilities 2016: $0Net Assets 2016: $1,087,3532016Assets 2017: $1,200,749Liabilities 2017: $5,000Net Assets 2017: $1,195,7492017Assets 2018: $1,047,050Liabilities 2018: $5,000Net Assets 2018: $1,042,0502018Assets 2019: $951,218Liabilities 2019: $5,000Net Assets 2019: $946,2182019Assets 2020: $959,724Liabilities 2020: $5,000Net Assets 2020: $954,7242020Assets 2021: $1,752,247Liabilities 2021: $5,000Net Assets 2021: $1,747,2472021Assets 2022: $2,481,275Liabilities 2022: $5,000Net Assets 2022: $2,476,2752022Assets 2023: $2,422,960Liabilities 2023: $10,000Net Assets 2023: $2,412,9602023Assets 2024: $2,660,339Liabilities 2024: $10,000Net Assets 2024: $2,650,3392024

Highlighted filing

2019

Assets$951,218
Liabilities$5,000
Net Assets$946,218
Open 2019 Filing

Operations Trend

Revenue Growth2nd percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $639,919Expenses 2011: $148,313Net Income 2011: $491,6062011Expenses 2012: $67,9122012Expenses 2013: $31,7032013Revenue 2014: $7,842Expenses 2014: $37,716Net Income 2014: -$29,8742014Revenue 2015: $762,188Expenses 2015: $104,523Net Income 2015: $657,6652015Revenue 2016: -$5,905Expenses 2016: $147,340Net Income 2016: -$153,2452016Revenue 2017: $41,684Expenses 2017: $109,991Net Income 2017: -$68,3072017Revenue 2018: $108,943Expenses 2018: $178,986Net Income 2018: -$70,0432018Revenue 2019: $20,488Expenses 2019: $142,130Net Income 2019: -$121,6422019Revenue 2020: $13,643Expenses 2020: $87,556Net Income 2020: -$73,9132020Revenue 2021: $1,183,543Expenses 2021: $92,344Net Income 2021: $1,091,1992021Revenue 2022: $1,062,470Expenses 2022: $192,010Net Income 2022: $870,4602022Revenue 2023: $4,491Expenses 2023: $195,438Net Income 2023: -$190,9472023Revenue 2024: $84,232Expenses 2024: $177,216Net Income 2024: -$92,9842024

Highlighted filing

2019

Revenue$20,488
Expenses$142,130
Net Income-$121,642
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Dec 1, 2018 to Nov 30, 2019
Signed
Mar 19, 2020
Return Version
2018v3.1
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KAREN A MERCALDOCEOPT$0--
DOMINIC MERCALDODirectorPT$0--
GIANNA MERCALDOCFOPT$0--
Filing and Contact Details

Filer

Filer Name
Gem Foundation
EIN
20-2016199
Phone
8587200723
Address
117 6TH STREET, DEL MAR, CA 92014

Signing Officer

Name
Karen Mercaldo
Title
CEO
Phone
8587200723
Signed
2020-03-19
Discuss with paid preparer
Yes

Preparer

Firm
Considine & Considine
Address
8989 RIO SAN DIEGO DRIVE SUITE 250, SAN DIEGO, CA 92108
Preparer
Richard Hotz
Phone
6192311977
Raw XML AppendixShowing 400 of 518 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.

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IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/Year3Amt0136326
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriNotUsedDrtGrp/CurrentYearAmt00
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriNotUsedDrtGrp/TotalAmt00
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriNotUsedDrtGrp/Year1Amt00
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriNotUsedDrtGrp/Year2Amt00
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriNotUsedDrtGrp/Year3Amt00
IRS990PF/PrivateOperatingFoundationsGrp/Section4942j3Ind0X
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsGrp/TotalAmt00
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsSect4942j3BiGrp/TotalAmt00
IRS990PF/PrivateOperatingFoundationsGrp/TotalSupportGrp/TotalAmt00
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/CurrentYearAmt031126
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/TotalAmt0140961
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/Year1Amt037569
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/Year2Amt036332
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/Year3Amt035934
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNetVlNoncharitableAssetsAmt094975
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt095107
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt0164515
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt098404
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt0136188
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt097569
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt035441
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt00.101710
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt00.145965
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt00.090283
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt00.126331
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt00.103035
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt00.042938
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd00
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt0132
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt0933779
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt01127089
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt01089956
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt01078021
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt0946954
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt0825402
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt0130682
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt00.508552
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt0130550
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt0130682
IRS990PF/QualifyingDistriPartXIIGrp/PctSect4940eOrgNetInvstIncmAmt0132
IRS990PF/QualifyingDistriPartXIIGrp/ProgramRelatedInvstTotalAmt00
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt0130682
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd00
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd00
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd00
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd00
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd00
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd00
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd00
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd00
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd00
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd00
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd00
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd00
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd00
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd01
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd00
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd01
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd00
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd00
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd00
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd01
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd00
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0117 6TH STREET
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0DEL MAR
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0CA
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd092014
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd00
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd00
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd00
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0CA
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd00
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0KAREN MERCALDO
IRS990PF/StatementsRegardingActyGrp/PhoneNum08587200723
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd01
IRS990PF/StatementsRegardingActyGrp/Section4955ManagersTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section4955OrganizationTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd00
IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt00
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd00
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0WWW.THEGEMFOUNDATION.ORG
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0INITIATED BY THE GEM FOUNDATION, IN COLLABORATION WITH YOUNG CIVIC LEADERS, HUMANKIND IS A CONTINUING EXPLORATION OF WAYS TO SPARK AND CULTIVATE DEEPER CONNECTIONS THAT MOVE BEYOND BOUNDARIES, OPEN UP POSSIBILITIES AND REINFORCE OUR HUMANITY. IT AIMS TO CREATE A NETWORK OF SELF-SUSTAINING, SELF-ORGANIZING TEAMS THAT WILL FOSTER MEANINGFUL, IF DIFFICULT CONVERSATIONS THAT CAN MORE EFFECTIVELY MEET INDIVIDUAL, FAMILY, COMMUNITY AND SYSTEMIC CHALLENGES.
IRS990PF/SummaryOfDirectChrtblActyGrp/Description2Txt0HUMANKIND SAN DIEGO IS A SERIES OF CONVENINGS ACROSS THE REGION TO CONNECT PEOPLE FROM DIVERSE NEIGHBORHOODS AND EXPLORE THE CONDITIONS THAT MAKE MEANINGFUL CONNECTIONS ACROSS BOUNDARIES POSSIBLE. STORIES OF PERSONAL EXPERIENCE ARE SHARED, IN CONVERSATIONS AND ON VIDEO, AND ANALYZED FOR COMMON THEMES. PARTICIPANTS RECONVENE TO CONSIDER THE RESULTS OF THE ANALYSIS, REFLECT ON WHAT WE'RE LEARNING AND IDENTIFY OPPORTUNITIES TO EXPAND THE SYSTEM.
IRS990PF/SummaryOfDirectChrtblActyGrp/Description3Txt0CQ IS A GLOBAL COMMUNITY OF PEOPLE AND ORGANIZATIONS WHO ARE COMMITTED TO WORK WITH AND FOR COMMUNITIES TO REALIZE THEIR OWN ASPIRATIONS. IT IS AN ACTIVE PLATFORM TO EXPAND, RECOGNIZE AND ENGAGE A COMMUNITY OF CONTRIBUTORS, REDEFINING PHILANTHROPY, TO INCLUDE ALL GIFT OF TIME, TALENT AND TREASURE. IT SUPPORTS CROSS LEARNING AND TEACHING AND AIMS TO DEVELOPS A RESERVOIR OF EXPERIENCE, INFORMATION AND TOOLS THAT LEAD TO SUSTAINABLE LOCAL AND GLOBAL DEVELOPMENT.
IRS990PF/SummaryOfDirectChrtblActyGrp/Description4Txt0GRANTS TO OTHER CHARITABLE ORGANIZATIONS
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt065859
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses2Amt022578
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses3Amt016912
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses4Amt09925
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt00
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0KAREN A MERCALDO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt01425
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt15000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt22500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt31000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0TO SUPPORT ORGANIZATION'S MISSION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1TO SUPPORT ORGANIZATION'S MISSION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2TO SUPPORT ORGANIZATION'S MISSION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3TO SUPPORT ORGANIZATION'S MISSION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0THE CHILDREN'S INITIATIVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1OCEAN DISCOVERY INSTITUTE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2PARTNERSHIP FOR THE ADVANCEMENT OF NEW AMERICANS (PANA)
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt3SAN DIEGO GRANTMAKERS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0501(C)(3)
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1501(C)(3)
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt2501(C)(3)
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt3501(C)(3)
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt2NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt3NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt04438 INGRAHAM STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt14255 THORN ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt24089 FAIRMOUNT AVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt35060 SHOREHAM PL
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/StateAbbreviationCd0CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd092109
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd192105
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd292105
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd392122
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt09925
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt01913
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt197
LandEtcSchedule2/LandEtcGrp/BookValueAmt00
LandEtcSchedule2/LandEtcGrp/BookValueAmt10
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0COMPUTER EQUIPMENT
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt1COMPUTER EQUIPMENT
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt01913
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt197
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt00
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt10
LegalFeesSchedule/LegalFeesGrp/AdjustedNetIncomeAmt00
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0LEGAL
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt00
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt01026
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt00
LoansFromOfficersSchedule/LoansFromOfficerGrp/BalanceDueAmt05000
LoansFromOfficersSchedule/LoansFromOfficerGrp/ConsiderationFMVAmt05000
LoansFromOfficersSchedule/LoansFromOfficerGrp/InterestRt00.000000000000
LoansFromOfficersSchedule/LoansFromOfficerGrp/LenderConsiderationDesc0CASH
LoansFromOfficersSchedule/LoansFromOfficerGrp/LenderPersonNm0KAREN MERCALDO
LoansFromOfficersSchedule/LoansFromOfficerGrp/LoanOriginalAmt05000
LoansFromOfficersSchedule/LoansFromOfficerGrp/LoanPurposeTxt0PROGRAM SUPPORT
LoansFromOfficersSchedule/LoansFromOfficerGrp/NoteDt02017-11
LoansFromOfficersSchedule/LoansFromOfficerGrp/TitleTxt0CEO
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt30
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt40
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt50
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt60
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt70
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt80
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt90
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt100
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt110

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$951,218
Liabilities
$5,000
Net assets
$946,218
Revenue
$20,488
Expenses
$142,130
Net income
-$121,642
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.66$0.01$2.65$0.08$0.18$0.09
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.42$0.01$2.41$0.00$0.20$0.19
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.48$0.01$2.48$1.06$0.19$0.87
2021Detailed filing. Detailed filing data is available for this year.$1.75$0.01$1.75$1.18$0.09$1.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.96$0.01$0.95$0.01$0.09$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.95$0.01$0.95$0.02$0.14$0.12
2018Detailed filing. Detailed filing data is available for this year.$1.05$0.01$1.04$0.11$0.18$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.20$0.01$1.20$0.04$0.11$0.07
2016Detailed filing. Detailed filing data is available for this year.$1.09$0.00$1.09$0.01$0.15$0.15
2015Detailed filing. Detailed filing data is available for this year.$1.28$0.03$1.25$0.76$0.10$0.66
2014Detailed filing. Detailed filing data is available for this year.$0.68$0.01$0.67$0.01$0.04$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.97$0.01$0.96$0.03
2012Detailed filing. Detailed filing data is available for this year.$0.61$0.01$0.60$0.07
2011Summary only. Only limited summary data is available for this year.$0.92$0.01$0.64$0.15$0.49