Civic Intelligence

Tarble Foundation Fka Louise a Tarble Foundation

990PF • Fiscal year 2020 • EIN 20-3510478

Jul 01, 2019 to Jun 30, 2020 • Filed on May 14, 2021

Refreshing map…

400 South Hope Street - Ste 1300Los Angeles, CA 90071

(213) 452-8511

Siviq Scores

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

Liabilities / Assets

18th percentile

0.00x

Higher debt load relative to assets than 18% of similar nonprofits.

2020 filings • $25M-$50M nonprofits • Source year 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

100th percentile

1558%

Higher net margin than 100% of similar nonprofits.

2020 filings • $25M-$50M nonprofits • Source year 2020

Top Officer Pay

34th percentile

$137,317

Higher top officer pay than 34% of similar nonprofits.

2020 filings • $25M-$50M nonprofits • Source year 2020

Asset Growth

6th percentile

-9.8%

Faster asset growth than 6% of similar nonprofits.

2020 filings • $25M-$50M nonprofits • Annualized from 2019 to 2020

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2019 to 2020

Assets

Down

$46,402,516

Down $5,058,623 (-9.8%) from 2019

Net Assets

Down

$46,384,041

Down $5,077,098 (-9.9%) from 2019

Liabilities

Up

$18,475

Up $18,475 from 2019

Revenue

Down

-$545,828

Down $1,262,034 (-176%) from 2019

Expenses

Down

$7,958,849

Down $4,691,553 (-37%) from 2019

Net Income

Up

-$8,504,677

Up $3,429,519 (+29%) from 2019

Historical Trend

Balance Sheet Trend

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

$80M$60M$40M$20M$0Assets 2011: $49,261,863Liabilities 2011: $02011Assets 2012: $46,160,685Liabilities 2012: $12012Assets 2013: $48,985,866Liabilities 2013: $0Net Assets 2013: $48,985,8662013Assets 2014: $60,512,705Liabilities 2014: $0Net Assets 2014: $60,512,7052014Assets 2015: $58,156,297Liabilities 2015: $0Net Assets 2015: $58,156,2972015Assets 2016: $68,547,626Liabilities 2016: $0Net Assets 2016: $68,547,6262016Assets 2017: $53,444,793Liabilities 2017: $0Net Assets 2017: $53,444,7932017Assets 2018: $54,240,777Liabilities 2018: $0Net Assets 2018: $54,240,7772018Assets 2019: $51,461,139Liabilities 2019: $0Net Assets 2019: $51,461,1392019Assets 2020: $46,402,516Liabilities 2020: $18,475Net Assets 2020: $46,384,0412020Assets 2021: $42,703,386Liabilities 2021: $0Net Assets 2021: $42,703,3862021Assets 2022: $40,317,888Liabilities 2022: $12022Assets 2023: $36,483,941Liabilities 2023: $56,0532023Assets 2024: $37,430,657Liabilities 2024: $0Net Assets 2024: $37,430,6572024

Highlighted filing

2020

Assets$46,402,516
Liabilities$18,475
Net Assets$46,384,041

Operations Trend

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

$60M$40M$20M$0-$20M-$40MRevenue 2011: $2,317,489Expenses 2011: $12,220,063Net Income 2011: -$9,902,5742011Revenue 2012: $1,274,909Expenses 2012: $4,376,087Net Income 2012: -$3,101,1782012Expenses 2013: $2,415,1542013Revenue 2014: $12,195,170Expenses 2014: $668,331Net Income 2014: $11,526,8392014Revenue 2015: $14,278,032Expenses 2015: $18,760,903Net Income 2015: -$4,482,8712015Revenue 2016: $12,199,333Expenses 2016: $3,005,535Net Income 2016: $9,193,7982016Revenue 2017: $3,164,279Expenses 2017: $40,559,317Net Income 2017: -$37,395,0382017Revenue 2018: $2,833,338Expenses 2018: $7,993,928Net Income 2018: -$5,160,5902018Revenue 2019: $716,206Expenses 2019: $12,650,402Net Income 2019: -$11,934,1962019Revenue 2020: -$545,828Expenses 2020: $7,958,849Net Income 2020: -$8,504,6772020Revenue 2021: $1,725,273Expenses 2021: $5,406,817Net Income 2021: -$3,681,5442021Revenue 2022: $3,011,445Expenses 2022: $5,415,444Net Income 2022: -$2,403,9992022Revenue 2023: $1,499,067Expenses 2023: $5,359,600Net Income 2023: -$3,860,5332023Revenue 2024: $1,371,912Expenses 2024: $369,143Net Income 2024: $1,002,7692024

Highlighted filing

2020

Revenue-$545,828
Expenses$7,958,849
Net Income-$8,504,677
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 14, 2021
Return Version
2019v5.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SAN PASQUAL FIDUCIARY TRUST COTrusteePT$137,317-$137,317
JAN TARBLETrustee-$0--
Filing and Contact Details

Filer

Filer Name
Tarble Foundation
EIN
20-3510478
In Care Of
% SAN PASQUAL FIDUCIARY TRUST
Phone
2134528511
Address
400 SOUTH HOPE STREET - STE 1300, LOS ANGELES, CA 90071

Signing Officer

Name
Armando Salinas
Title
Trustee
Phone
2134528500
Signed
2021-05-14
Discuss with paid preparer
Yes

Preparer

Firm
J Arthur Greenfield & Co Llp
Address
10880 WILSHIRE BLVD STE 800, LOS ANGELES, CA 90024-4124
Preparer
Helen Wu
Phone
3102082646
Raw XML Appendix375 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/Amt027987
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt0ACCOUNTING FEES
AccountingFeesSchedule/AccountingFeesDetail/DisbursementsCharitablePrpsAmt013993
AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt013994
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm0MORGAN STANLEY ACCOUNT #17631
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm1MORGAN STANLEY ACCOUNT #17633
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYBookValueAmt06002883
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYBookValueAmt14849242
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt06255843
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt14547633
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt01222305
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt129216281
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt22917212
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt01139643
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt129411251
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt23161583
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm0MORGAN STANLEY ACCOUNT #17594
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm1MORGAN STANLEY ACCOUNT #17632
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm2MORGAN STANLEY ACCOUNT #17633
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionAmt01133858
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionAmt0-1962973
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionCd018
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionAmt0283287
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt0-545828
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt0-545828
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesChrtblPrpsAmt013993
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncmAmt013994
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt027987
IRS990PF/AnalysisOfRevenueAndExpenses/CapGainNetIncmNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstDsbrsChrtblAmt068658
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstNetInvstIncmAmt068659
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnssAmt0137317
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt07495374
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt07495374
IRS990PF/AnalysisOfRevenueAndExpenses/ContriRcvdRevAndExpnssAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt01133858
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt01133858
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0-8504677
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt021377749
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavNetInvstIncmAmt0283287
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavRevAndExpnssAmt0283287
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesDsbrsChrtblAmt09802
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesRevAndExpnssAmt09802
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt0-1962973
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt01046280
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblAmt072
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncmAmt071
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt0228
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesNetInvstIncmAmt0244772
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnssAmt0244772
IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncmAmt043369
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt043369
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt07587899
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt0370865
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt07958849
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt01417145
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt0-545828
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt092525
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt0370865
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt0463475
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt02020-01-01
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt12019-01-01
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt22020-01-01
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt32019-01-01
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt42020-01-01
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt52019-01-01
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt0785169
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt11878121
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt22907284
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt310655411
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt45099973
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt52020243
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt0-1061
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt1-16132
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt2-59906
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt3-2025461
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt412
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt5-15243
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt6154819
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt0-1061
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt1-16132
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt2-59906
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt3-2030941
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt412
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt5-15243
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt0784108
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt11861989
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt22847378
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt38624470
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt45099985
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt52005000
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd0P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd1P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd2P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd3P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd4P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd5P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd6P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc0MS #17631 PUBLICLY TRADED SECURITIES ST
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc1MS #17631 PUBLICLY TRADED SECURITIES LT
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc2MS #17632 PUBLICLY TRADED SECURITIES ST
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc3MS #17632 PUBLICLY TRADED SECURITIES LT
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc4MS #17633 PUBLICLY TRADED SECURITIES ST
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc5MS #17633 PUBLICLY TRADED SECURITIES LT
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc6CAPITAL GAIN DIVIDENDS
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt02020-06-30
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt12020-06-30
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt22020-06-30
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt32020-06-30
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt42020-06-30
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt52020-06-30
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt0-1962972
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0-8504677
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherDecreasesAmt0126338
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherIncreasesAmt03553917
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt046510379
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt051461139
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt046384041
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt02453463
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt02453463
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt02453463
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt02474389
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt020926
IRS990PF/DistributableAmountGrp/TotalTaxAmt020926
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToESTaxAmt076343
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt097269
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt020926
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/OverpaymentAmt076343
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt020926
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt020926
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt097269
IRS990PF/FMVAssetsEOYAmt046710546
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt01003646
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt02194593
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt02194593
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsBOYAmt09305230
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsEOYAmt010852125
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsEOYFMVAmt010803476
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt037409748
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt033355798
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt033712477
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowFASB117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsBOYAmt010318
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYFMVAmt00
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesEOYAmt018475
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt051461139
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningEOYAmt046384041
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt051461139
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt046402516
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt046710546
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt018475
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt051461139
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt046402516
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt051461139
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt046384041
IRS990PF/Form990PFBalanceSheetsGrp/USGovernmentObligationsBOYAmt03732197
IRS990PF/Form990PFBalanceSheetsGrp/USGovernmentObligationsEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/USGovtObligationsEOYFMVAmt00
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AcquisitionIndebtednessAmt00
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt050241396
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt02248200
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt047993196
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt0753621
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt02474389
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt049487775
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt050241396
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/BusinessName/BusinessNameLine1Txt0MORGAN STANLEY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/CompensationAmt0244772
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/ServiceTypeTxt0INVESTMENT MGMT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/AddressLine1Txt01999 AVE OF THE STARS - STE 2400
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/CityNm0LOS ANGELES
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/StateAbbreviationCd0CA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/ZIPCd090067
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt01.0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt15.0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt1137317
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0JAN TARBLE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1SAN PASQUAL FIDUCIARY TRUST CO
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0TRUSTEE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1TRUSTEE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt01880 CENTURY PARK EAST STE 200
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt1400 SOUTH HOPE STREET - STE 1300
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0LOS ANGELES
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1LOS ANGELES
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0CA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd1CA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd090067
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd190071
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNetVlNoncharitableAssetsAmt09670505
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt09680968
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt012316716
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt07679358
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt040282889
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt02522472
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt018074526
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt00.195412
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt00.208802
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt00.1136
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt00.452016
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt00.022649
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt00.179993
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd0false
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt010463
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt049487775
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt058987625
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt067599734
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt089118210
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt0111374101
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt0100417960
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt07587899
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt00.97706
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt07587899
IRS990PF/QualifyingDistriPartXIIGrp/CharitableAssetsAcquisPaidAmt00
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt07587899
IRS990PF/QualifyingDistriPartXIIGrp/ProgramRelatedInvstTotalAmt00
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt07587899
IRS990PF/QualifyingDistriPartXIIGrp/SetAsideCashDistriTestAmt00
IRS990PF/QualifyingDistriPartXIIGrp/SetAsideSuitabilityTestAmt00
IRS990PF/StatementsRegardingActy4720Grp/ActsFailToQlfyAsExceptionsInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0true
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistrIncmSect4942a2NotAppInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0400 S HOPE ST SUITE 1300
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0LOS ANGELES
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0CA
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd090071
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0true
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0CA
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0SAN PASQUAL FIDUCIARY TRUST
IRS990PF/StatementsRegardingActyGrp/PhoneNum02134528500
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt07495374
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0GENERAL PURPOSE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0ST JOHN'S HEALTH CENTER FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt02121 SANTA MONICA BLVD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0SANTA MONICA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd090404
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt07495374
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt02453463
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt02453463
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt09404261
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt04349746
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt035885926
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt013342982
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt013342982
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt054774369
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt05134436
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt09404261
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt04349746
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt035885926
IRS990PF/UndistributedIncomeGrp/PriorYear1Yr02017
IRS990PF/UndistributedIncomeGrp/PriorYear2Yr02016
IRS990PF/UndistributedIncomeGrp/PriorYear3Yr02015
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt07587899
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt05134436
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt068117351
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt062982915
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0LEGAL FEES
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt09802
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt09802
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt010318
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0INTEREST RECEIVABLE
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt00
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt00
OtherDecreasesSchedule/OtherDecreasesDetail/Amt0126338
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0RETURN OF CAPITAL - GLOBAL X MLP
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0OFFICE EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1TAXES AND FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt072
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt071
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0143
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt185
OtherIncreasesSchedule/OtherIncreasesDetail/Amt03488953
OtherIncreasesSchedule/OtherIncreasesDetail/Amt10
OtherIncreasesSchedule/OtherIncreasesDetail/Amt20
OtherIncreasesSchedule/OtherIncreasesDetail/Amt364964
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0EXCESS FMV OVER BOOK VALUE OF STOCK
OtherIncreasesSchedule/OtherIncreasesDetail/Desc1DONATED TO ST JOHN'S HEALTH CENTER
OtherIncreasesSchedule/OtherIncreasesDetail/Desc2FOUNDATION (SEE FOOTNOTE)
OtherIncreasesSchedule/OtherIncreasesDetail/Desc3PRIOR YEAR ADJ TO CORRECT BOOK BASIS
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt00
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0UNSETTLED SECURITY TRANSACTIONS
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt018475
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt0244772
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0INVESTMENT MANAGEMENT FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt0244772
TaxesSchedule/TaxesDetail/Amt043369
TaxesSchedule/TaxesDetail/CategoryTxt0FOREIGN TAXES
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt043369
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ARMANDO SALINAS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum02134528500
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TARBLE FOUNDATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FKA LOUISE A TARBLE FOUNDATIUON
ReturnHeader/Filer/BusinessNameControlTxt0TARB
ReturnHeader/Filer/EIN0203510478
ReturnHeader/Filer/InCareOfNm0% SAN PASQUAL FIDUCIARY TRUST
ReturnHeader/Filer/PhoneNum02134528511
ReturnHeader/Filer/USAddress/AddressLine1Txt0400 SOUTH HOPE STREET - STE 1300
ReturnHeader/Filer/USAddress/CityNm0LOS ANGELES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd090071
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0J ARTHUR GREENFIELD & CO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010880 WILSHIRE BLVD STE 800
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LOS ANGELES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0900244124
ReturnHeader/PreparerPersonGrp/PhoneNum03102082646
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HELEN WU
ReturnHeader/ReturnTs02021-05-14T19:21:46-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$37.4$0.00$37.4$1.37$0.37$1.00
2023Summary only. Only limited summary data is available for this year.$36.5$0.06$1.50$5.36$3.86
2022Summary only. Only limited summary data is available for this year.$40.3$0.00$3.01$5.42$2.40
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$42.7$0.00$42.7$1.73$5.41$3.68
2020Detailed filing. Detailed filing data is available for this year.$46.4$0.02$46.4$0.55$7.96$8.50
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$51.5$0.00$51.5$0.72$12.7$11.9
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$54.2$0.00$54.2$2.83$7.99$5.16
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$53.4$0.00$53.4$3.16$40.6$37.4
2016Detailed filing. Detailed filing data is available for this year.$68.5$0.00$68.5$12.2$3.01$9.19
2015Detailed filing. Detailed filing data is available for this year.$58.2$0.00$58.2$14.3$18.8$4.48
2014Detailed filing. Detailed filing data is available for this year.$60.5$0.00$60.5$12.2$0.67$11.5
2013Detailed filing. Detailed filing data is available for this year.$49.0$0.00$49.0$2.42
2012Summary only. Only limited summary data is available for this year.$46.2$0.00$1.27$4.38$3.10
2011Summary only. Only limited summary data is available for this year.$49.3$0.00$2.32$12.2$9.90
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • $25M-$50M nonprofits