Sheryl Ann Garrison Foundation

990PF • Fiscal year 2016 • EIN 20-2635180

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

Organization Profile

30158 Calle LaderaValley Center, CA 92082

(760) 749-3413

Siviq Scores

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

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • <$500k nonprofits • Source year 2016

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2016

Higher top officer pay than 76% of similar nonprofits.

2016 filings • <$500k nonprofits • Source year 2016

-8.2%

Faster asset growth than 30% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

-100%

Faster revenue growth than 1% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet

Liabilities / Assets58th percentile

Assets

Down

$8,361

Down $746 (-8.2%) from 2015

Net Assets

Down

$8,361

Down $746 (-8.2%) from 2015

Liabilities

Flat

Flat from 2015

Revenue And Expenses

Liabilities / RevenueScore unavailable Net MarginScore unavailable

Revenue

Down

Down $1 (-100%) from 2015

Expenses

Down

$746

Down $4,881 (-87%) from 2015

Net Income

-$746

Up $4,880 (+87%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

Highlighted filing

2016

Assets$8,361

Liabilities$0

Net Assets$8,361

Open 2016 Filing

Operations Trend

Revenue Growth1st percentile

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

Highlighted filing

2016

Revenue$0

Expenses$746

Net Income-$746

Open 2016 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2016 to Dec 31, 2016
Signed: Nov 15, 2017
Return Version: 2016v3.0

Compensation and Service Providers

Top Officer Pay76th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
SHERYL A NEE	President	-	$0	-	-
ANNE SWARTHOUT	Secretary	-	$0	-	-

Filing and Contact Details

Filer

Filer Name: Sheryl Ann Garrison Foundation
EIN: 20-2635180
Phone: 7607493413
Address: 30158 CALLE LADERA, VALLEY CENTER, CA 92082

Signing Officer

Name: Sheryl Nee
Title: Signing Officer
Phone: 7607493413
Signed: 2017-11-15
Discuss with paid preparer: Yes

Preparer

Firm: Bkm Sowan Horan Llp
Address: 15301 DALLAS PARKWAY SUITE 960, ADDISON, TX 75001
Preparer: Brad Marckx
Phone: 2145453965

Raw XML AppendixShowing 400 of 459 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/AdjustedNetIncomeAmt	0	0
AccountingFeesSchedule/AccountingFeesDetail/Amt	0	710
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt	0	TAX PREPARATION FEE
AccountingFeesSchedule/AccountingFeesDetail/DisbursementsCharitablePrpsAmt	0	0
AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt	0	0
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt	0	2011-01-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt	1	2011-01-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt	2	2011-01-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt	3	2011-01-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt	4	2011-01-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt	5	2011-01-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt	6	2011-01-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt	7	2011-01-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt	8	2011-01-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt	9	2011-01-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt	10	2011-01-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt	11	2011-01-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt	12	2011-01-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt	13	2011-01-01
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt	0	36
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt	1	0
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt	2	0
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt	3	0
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt	4	0
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt	5	0
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt	6	0
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt	7	0
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt	8	0
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt	9	0
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt	10	0
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt	11	0
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt	12	0
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt	13	0
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt	0	SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt	1	SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt	2	SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt	3	SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt	4	SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt	5	SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt	6	SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt	7	SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt	8	SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt	9	SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt	10	SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt	11	SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt	12	SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt	13	SL
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt	0	365
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt	1	6584
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt	2	584
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt	3	2353
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt	4	1909
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt	5	4204
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt	6	3657
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt	7	2174
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt	8	200
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt	9	198
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt	10	999
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt	11	147
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt	12	270
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt	13	809
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt	0	36
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt	1	0
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt	2	0
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt	3	0
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt	4	0
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt	5	0
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt	6	0
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt	7	0
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt	8	0
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt	9	0
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt	10	0
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt	11	0
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt	12	0
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt	13	0
DepreciationSchedule/DepreciationPropertyGrp/LifeRt	0	5.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt	1	5.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt	2	5.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt	3	5.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt	4	5.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt	5	5.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt	6	5.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt	7	5.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt	8	5.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt	9	5.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt	10	5.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt	11	5.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt	12	5.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt	13	5.000000000000
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt	0	0
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt	1	0
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt	2	0
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt	3	0
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt	4	0
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt	5	0
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt	6	0
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt	7	0
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt	8	0
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt	9	0
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt	10	0
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt	11	0
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt	12	0
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt	13	0
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt	0	329
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt	1	5926
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt	2	526
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt	3	2119
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt	4	1719
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt	5	3784
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt	6	3290
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt	7	1957
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt	8	180
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt	9	180
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt	10	900
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt	11	131
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt	12	243
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt	13	729
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc	0	TRAILER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc	1	BARN
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc	2	FENCING
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc	3	FENCING & CORRALS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc	4	18 X 18 GALVANIZED CHAIN
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc	5	6" CHAIN LINK FENCING
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc	6	FENCING & CORRALS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc	7	ALPACA
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc	8	LLAMA
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc	9	GOATS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc	10	ALPACA
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc	11	CHICKENS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc	12	EQUIPMENT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc	13	APPLE COMPUTER
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/BusinessCd	0	523000
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt	0	0
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/RelatedOrExemptFunctionIncmAmt	0	0
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/UnrelatedBusinessTaxblIncmAmt	0	0
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt	0	0
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesAdjNetIncmAmt	0	0
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesChrtblPrpsAmt	0	0
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncmAmt	0	0
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt	0	710
IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncomeAmt	0	0
IRS990PF/AnalysisOfRevenueAndExpenses/CapGainNetIncmNetInvstIncmAmt	0	0
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstAdjNetIncmAmt	0	0
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstDsbrsChrtblAmt	0	0
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstNetInvstIncmAmt	0	0
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnssAmt	0	0
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt	0	0
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt	0	0
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnAdjNetIncmAmt	0	36
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnNetInvstIncmAmt	0	0
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnRevAndExpnssAmt	0	36
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt	0	-746
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt	0	0
IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd	0	X
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjNetIncmAmt	0	0
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesAdjNetIncmAmt	0	36
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt	0	0
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt	0	0
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt	0	746
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt	0	0
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt	0	0
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesAdjNetIncmAmt	0	36
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt	0	0
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt	0	0
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt	0	746
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt	0	-746
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherDecreasesAmt	0	0
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherIncreasesAmt	0	0
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt	0	8361
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt	0	9107
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt	0	8361
IRS990PF/DistributableAmountGrp/DeductionFromDistributableAmt	0	0
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt	0	0
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt	0	0
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt	0	0
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt	0	0
IRS990PF/DistributableAmountGrp/RecoveriesQualfiedDistriAmt	0	0
IRS990PF/DistributableAmountGrp/TotalTaxAmt	0	0
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt	0	0
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtitleATaxAmt	0	0
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt	0	0
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt	0	0
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxDueAmt	0	0
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxUnderSection511Amt	0	0
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt	0	0
IRS990PF/FMVAssetsEOYAmt	0	8361
IRS990PF/Form990PFBalanceSheetsGrp/AdditionalPaidInCapitalBOYAmt	0	0
IRS990PF/Form990PFBalanceSheetsGrp/AdditionalPaidInCapitalEOYAmt	0	0
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockBOYAmt	0	28474
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockEOYAmt	0	28474
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipAccumDeprecAmt	0	22049
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipCostOrOtherBssAmt	0	24453
IRS990PF/Form990PFBalanceSheetsGrp/LandBOYAmt	0	2440
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYAmt	0	2404
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYFMVAmt	0	2404
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowSFAS117Ind	0	X
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt	0	-19367
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningEOYAmt	0	-20113
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt	0	6667
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt	0	5957
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt	0	5957
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt	0	9107
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt	0	8361
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt	0	8361
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt	0	0
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt	0	0
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt	0	9107
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt	0	8361
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt	0	9107
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt	0	8361
IRS990PF/MethodOfAccountingCashInd	0	X
IRS990PF/MinimumInvestmentReturnGrp/AcquisitionIndebtednessAmt	0	0
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt	0	0
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt	0	0
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt	0	0
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt	0	0
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt	0	0
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt	0	0
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt	0	0
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt	0	0
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt	0	0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt	0	NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt	0	NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/ContractorPaidOver50kCnt	0	0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt	0	0.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt	1	0.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt	0	0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt	1	0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt	0	0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt	1	0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt	0	0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt	1	0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm	0	SHERYL A NEE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm	1	ANNE SWARTHOUT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt	0	PRESIDENT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt	1	SECRETARY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt	0	30158 CALLE LADERA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt	1	30158 CALLE LADERA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm	0	VALLEY CENTER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm	1	VALLEY CENTER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd	0	CA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd	1	CA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd	0	92082
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd	1	92082
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OtherEmployeePaidOver50kCnt	0	0
IRS990PF/Organization501c3ExemptPFInd	0	X
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNetVlNoncharitableAssetsAmt	0	0
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt	0	0
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt	0	0
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt	0	500
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt	0	1180
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt	0	0.000000
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt	0	0.000000
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt	0	0.000000
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt	0	0.000000
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd	0	0
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt	0	0
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt	0	0
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt	0	0
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt	0	0
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt	0	0
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt	0	0.000000
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt	0	0
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt	0	0
IRS990PF/QualifyingDistriPartXIIGrp/PctSect4940eOrgNetInvstIncmAmt	0	0
IRS990PF/QualifyingDistriPartXIIGrp/ProgramRelatedInvstTotalAmt	0	0
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt	0	0
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd	0	0
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd	0	0
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd	0	0
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd	0	0
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd	0	0
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd	0	0
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd	0	0
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd	0	0
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd	0	0
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd	0	0
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd	0	0
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd	0	0
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd	0	0
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd	0	0
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd	0	0
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd	0	0
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd	0	0
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd	0	0
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd	0	0
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd	0	0
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd	0	1
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd	0	0
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd	0	0
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd	0	0
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd	0	0
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd	0	0
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd	0	1
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd	0	0
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt	0	30158 CALLE LADERA
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm	0	VALLEY CENTER
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd	0	CA
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd	0	92082
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd	0	0
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd	0	0
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd	0	0
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd	0	CA
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd	0	0
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt	0	SHERYL NEE
IRS990PF/StatementsRegardingActyGrp/PhoneNum	0	7607493413
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd	0	0
IRS990PF/StatementsRegardingActyGrp/Section4955ManagersTaxAmt	0	0
IRS990PF/StatementsRegardingActyGrp/Section4955OrganizationTaxAmt	0	0
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd	0	0
IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt	0	0
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd	0	0
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt	0	N/A
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt	0	0
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd	0	X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt	0	0
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd	0	0
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt	0	0
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt	0	0
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt	0	0
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt	0	0
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt	0	0
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt	0	0
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt	0	500
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt	0	1180
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt	0	10497
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt	0	8626
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt	0	0
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt	0	8626
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt	0	12177
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt	0	500
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt	0	1180
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt	0	10497
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt	0	0
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt	0	0
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt	0	0
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt	0	0
IRS990PF/UndistributedIncomeGrp/Taxable1Amt	0	0
IRS990PF/UndistributedIncomeGrp/Taxable2Amt	0	0
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt	0	20803
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt	0	20803
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt	0	0
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt	0	0
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt	0	0
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt	0	0
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt	0	365
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt	1	5926
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt	2	526
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt	3	2119
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt	4	1719
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt	5	3784
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt	6	3290
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt	7	1957
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt	8	180
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt	9	180
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt	10	900
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt	11	131
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt	12	243
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt	13	729
LandEtcSchedule2/LandEtcGrp/BookValueAmt	0	0
LandEtcSchedule2/LandEtcGrp/BookValueAmt	1	658
LandEtcSchedule2/LandEtcGrp/BookValueAmt	2	58
LandEtcSchedule2/LandEtcGrp/BookValueAmt	3	234
LandEtcSchedule2/LandEtcGrp/BookValueAmt	4	190
LandEtcSchedule2/LandEtcGrp/BookValueAmt	5	420
LandEtcSchedule2/LandEtcGrp/BookValueAmt	6	367
LandEtcSchedule2/LandEtcGrp/BookValueAmt	7	217
LandEtcSchedule2/LandEtcGrp/BookValueAmt	8	20
LandEtcSchedule2/LandEtcGrp/BookValueAmt	9	18
LandEtcSchedule2/LandEtcGrp/BookValueAmt	10	99
LandEtcSchedule2/LandEtcGrp/BookValueAmt	11	16
LandEtcSchedule2/LandEtcGrp/BookValueAmt	12	27
LandEtcSchedule2/LandEtcGrp/BookValueAmt	13	80
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt	0	TRAILER
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt	1	BARN
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt	2	FENCING
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt	3	FENCING & CORRALS
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt	4	18 X 18 GALVANIZED CHAIN
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt	5	6" CHAIN LINK FENCING
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt	6	FENCING & CORRALS
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt	7	ALPACA
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt	8	LLAMA
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt	9	GOATS
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt	10	ALPACA
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt	11	CHICKENS
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt	12	EQUIPMENT
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt	13	APPLE COMPUTER
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt	0	365
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt	1	6584
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt	2	584

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $8,361
Liabilities: $0
Net assets: $8,361
Revenue: $0
Expenses: $746
Net income: -$746

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
2022Detailed filing. Detailed filing data is available for this year.	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
2021Detailed filing. Detailed filing data is available for this year.	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.00	$0.00	$0.00	$0.02	$0.96	$0.94
2018Detailed filing. Detailed filing data is available for this year.	$4.61	$0.00	$4.61	$0.02	$1.34	$1.32
2017Detailed filing. Detailed filing data is available for this year.	$5.93	$0.00	$5.93	$0.01	$2.44	$2.43
2016Detailed filing. Detailed filing data is available for this year.	$8.36	$0.00	$8.36	$0.00	$0.75	$0.75
2015Detailed filing. Detailed filing data is available for this year.	$9.11	$0.00	$9.11	$0.00	$5.63	$5.63
2014Detailed filing. Detailed filing data is available for this year.	$14.7	$0.00	$14.7	$0.00	$6.36	$6.36
2013Detailed filing. Detailed filing data is available for this year.	$21.1	$0.00	$21.1	$0.00	$7.39	$7.39
2012Detailed filing. Detailed filing data is available for this year.	$28.5	$0.00	$28.5		$16.7
2011Summary only. Only limited summary data is available for this year.	$25.1	$0.00		$24.5	$11.8	$12.7