Civic Intelligence

Falling Leaves Foundation Inc

990PF • Fiscal year 2023 • EIN 20-4861119

Jan 01, 2023 to Dec 31, 2023 • Filed on Apr 03, 2024

Organization Profile
16902 Bolsa Chica Road 203Huntington Beach, CA 92649

(714) 846-4881

Siviq Scores

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

Liabilities / Assets

56th percentile

0.15x

Higher debt load relative to assets than 56% of similar nonprofits.

2023 filings • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

90th percentile

2.03x

Higher debt load relative to revenue than 90% of similar nonprofits.

2023 filings • $10M-$25M nonprofits • Source year 2023

Net Margin

10th percentile

-61%

Higher net margin than 10% of similar nonprofits.

2023 filings • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

24th percentile

$0

Higher top officer pay than 24% of similar nonprofits.

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

2023 filings • $10M-$25M nonprofits • Source year 2023

Asset Growth

33rd percentile

-0.1%

Faster asset growth than 33% of similar nonprofits.

2023 filings • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

46th percentile

3.5%

Faster revenue growth than 46% of similar nonprofits.

2023 filings • $10M-$25M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$17,688,649

Down $12,753 (-0.1%) from 2022

Net Assets

Up

$15,027,495

Up $450,765 (+3.1%) from 2022

Liabilities

Down

$2,661,154

Down $463,518 (-15%) from 2022

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin10th percentile

Revenue

Up

$1,312,373

Up $44,108 (+3.5%) from 2022

Expenses

Down

$2,117,547

Down $35,963 (-1.7%) from 2022

Net Income

Up

-$805,174

Up $80,071 (+9.0%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$20M$15M$10M$5.0M$0-$5.0MAssets 2010: $4,065,955Liabilities 2010: $0Net Assets 2010: $4,065,9552010Assets 2011: $8,245,189Liabilities 2011: $0Net Assets 2011: $8,245,1892011Assets 2012: $8,727,428Liabilities 2012: $52Net Assets 2012: $8,727,3762012Assets 2013: $9,348,586Liabilities 2013: $522013Assets 2014: $10,140,566Liabilities 2014: $52Net Assets 2014: $10,140,5142014Assets 2015: $10,033,716Liabilities 2015: $522015Assets 2016: $9,803,260Liabilities 2016: $52Net Assets 2016: $9,803,2082016Assets 2017: $13,531,436Liabilities 2017: $52Net Assets 2017: $13,531,3842017Assets 2018: $13,637,364Liabilities 2018: -$940Net Assets 2018: $13,638,3042018Assets 2019: $17,017,276Liabilities 2019: $1,616Net Assets 2019: $17,015,6602019Assets 2020: $19,179,062Liabilities 2020: $21,291Net Assets 2020: $19,157,7712020Assets 2021: $18,837,912Liabilities 2021: $3,064,961Net Assets 2021: $15,772,9512021Assets 2022: $17,701,402Liabilities 2022: $3,124,672Net Assets 2022: $14,576,7302022Assets 2023: $17,688,649Liabilities 2023: $2,661,154Net Assets 2023: $15,027,4952023Assets 2024: $15,024,939Liabilities 2024: $2,659,464Net Assets 2024: $12,365,4752024

Highlighted filing

2023

Assets$17,688,649
Liabilities$2,661,154
Net Assets$15,027,495
Open 2023 Filing

Operations Trend

Revenue Growth46th percentile

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

$10M$5.0M$0-$5.0MExpenses 2010: $406,0852010Expenses 2011: $397,2342011Expenses 2012: $1,259,4022012Revenue 2013: $1,652,196Expenses 2013: $1,031,038Net Income 2013: $621,1582013Revenue 2014: $1,810,921Expenses 2014: $1,018,941Net Income 2014: $791,9802014Revenue 2015: $1,300,156Expenses 2015: $1,407,006Net Income 2015: -$106,8502015Revenue 2016: $1,044,600Expenses 2016: $1,275,056Net Income 2016: -$230,4562016Revenue 2017: $5,199,871Expenses 2017: $1,465,194Net Income 2017: $3,734,6772017Revenue 2018: $1,808,411Expenses 2018: $1,646,304Net Income 2018: $162,1072018Revenue 2019: $5,250,586Expenses 2019: $1,763,456Net Income 2019: $3,487,1302019Revenue 2020: $3,743,689Expenses 2020: $1,706,387Net Income 2020: $2,037,3022020Revenue 2021: $1,220,319Expenses 2021: $2,649,749Net Income 2021: -$1,429,4302021Revenue 2022: $1,268,265Expenses 2022: $2,153,510Net Income 2022: -$885,2452022Revenue 2023: $1,312,373Expenses 2023: $2,117,547Net Income 2023: -$805,1742023Revenue 2024: $1,979,521Expenses 2024: $4,863,790Net Income 2024: -$2,884,2692024

Highlighted filing

2023

Revenue$1,312,373
Expenses$2,117,547
Net Income-$805,174
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Apr 3, 2024
Return Version
2023v5.0
Compensation and Service Providers
Top Officer Pay24th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ADELINE YEN MAHPresident-$0--
ROBERT A MAHVice-President-$0--
SHIRLEY FEIWELLSecretary-$0--
ROGER MAHDirector-$0--
CHRIS KLEINDirector-$0--
ASPYN REMINGTONDirector-$0--
MARGIT YOUNISDirector-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantFIDELITY CHARITABLEGENERAL SUPPORTPCCOVINGTON, KY, US$1,042,000
Paid GrantUNIVERSITY OF CALIFORNIA IRVINE FOUNDATIONGENERAL SUPPORTPCIRVINE, CA, US$200,000
Paid GrantCOMMITTEE OF 100GENERAL SUPPORTPCNEW YORK, NY, US$12,000
Paid GrantINSTITUTE OF DIPLOMACYGENERAL SUPPORTPCKINGSTON, NJ, US$5,000
Paid GrantROCHAMBEAU FRENCH INTERNATIONAL SCHOOLGENERAL SUPPORTPCMIDDLEBURY, VT, US$5,000
Paid GrantUNIVERSITY OF MICHIGANGENERAL SUPPORTPCANN ARBOR, MI, US$1,000
Paid GrantUCLA ENGLISH DEPARTMENTGENERAL SUPPORTPCLOS ANGELES, CA, US$1,000
Paid GrantMIDDLEBURY COLLEGEGENERAL SUPPORTPCMIDDLEBURY, VT, US$1,000
Paid GrantHERITAGE POINTEGENERAL SUPPORTPCMISSION VIEJO, CA, US$1,000
Paid GrantCARING BRIDGEGENERAL SUPPORTPCALBERT LEA, MN, US$1,000
Paid GrantMAKE A WISH FOUNDATIONGENERAL SUPPORTPCPHOENIX, AZ, US$1,000
Paid GrantST MARK LUTHERAN SCHOOLGENERAL SUPPORTPCHACIENDA HEIGHTS, CA, US$959
Paid GrantSEGERSTROM CENTER FOR THE ARTSGENERAL SUPPORTPCCOSTA MESA, CA, US$800
Paid GrantOLIVE CREST ABUSED CHILDREN'S FOUNDATIONGENERAL SUPPORTPCSANTA ANA, CA, US$500
Paid GrantSAN JOAQUIN MEMORIAL HIGH SCHOOLGENERAL SUPPORTPCFRESNO, CA, US$100
Paid GrantCHILDREN'S NATIONAL HOSPITALGENERAL SUPPORTPCALBERT LEA, MN, US$100
Paid GrantNORTH VALLEYS HIGH SCHOOLGENERAL SUPPORTPCRENO, NV, US$20
Filing and Contact Details

Filer

Filer Name
Falling Leaves Foundation
EIN
20-4861119
Phone
7148464881
Address
16902 BOLSA CHICA ROAD 203, HUNTINGTON BEACH, CA 92649

Signing Officer

Name
Dr Adeline Mah
Title
President
Phone
7148464881
Signed
2024-04-03
Discuss with paid preparer
Yes

Preparer

Firm
Baker Tilly US Llp
Address
18500 VON KARMAN AVE 10TH FLOOR, IRVINE, CA 92612
Preparer
Brian Yacker
Phone
9492222999
Raw XML AppendixShowing 400 of 694 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/Amt072074
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt0ACCOUNTING
AccountingFeesSchedule/AccountingFeesDetail/DisbursementsCharitablePrpsAmt028830
AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt021622
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt02012-01-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt12012-01-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt22012-01-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt32015-07-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt42015-07-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt52016-07-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt62012-01-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt72012-01-01
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt0L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt1200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt2200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt3SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt4SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt5SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt6150DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt7SL
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt01342297
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt11210
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt22823
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt33338
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt424897
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt56500
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt61613141
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt7384221
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt00
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt10
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt20
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt386
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt4638
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt5167
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt650149
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt713972
DepreciationSchedule/DepreciationPropertyGrp/LifeRt05.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt17.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt239.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt339.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt439.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt515.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt627.500000000000
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt00
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt10
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt20
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt30
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt40
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt50
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt60
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt70
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt01210
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt12823
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt2641
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt34759
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt41079
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt51111651
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt6183263
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc0WE - LAND
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc1WE - COMPUTER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc2WE - IMPROVEMENTS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc3WE - BUILDING IMPROVEMENTS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc4WE ROOF REPLACE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc5WE ROOF REPLACE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc6WE - LAND IMPROVEMENTS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc7WE - BUILDING
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt012343964
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt012343964
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm0CORPORATE STOCK
InvestmentsGovtObligationsSch/StateLocalSecBookVlEOYAmt00
InvestmentsGovtObligationsSch/StateLocalSecEOYFMVAmt00
InvestmentsGovtObligationsSch/USGovtObligationsBookVlEOYAmt01781154
InvestmentsGovtObligationsSch/USGovtObligationsEOYFMVAmt01781154
InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt00
InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt11210
InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt22823
InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt3727
InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt45397
InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt51246
InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt61161800
InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt7197235
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt01342297
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt10
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt20
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt32611
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt419500
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt55254
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt6451341
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt7186986
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt0WE - LAND
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt1WE - COMPUTER
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt2WE - IMPROVEMENTS
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt3WE - BUILDING IMPROVEMENTS
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt4WE ROOF REPLACE
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt5WE ROOF REPLACE
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt6WE - LAND IMPROVEMENTS
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt7WE - BUILDING
InvestmentsLandSchedule2/InvestmentLandGrp/CostOrOtherBasisAmt01342297
InvestmentsLandSchedule2/InvestmentLandGrp/CostOrOtherBasisAmt11210
InvestmentsLandSchedule2/InvestmentLandGrp/CostOrOtherBasisAmt22823
InvestmentsLandSchedule2/InvestmentLandGrp/CostOrOtherBasisAmt33338
InvestmentsLandSchedule2/InvestmentLandGrp/CostOrOtherBasisAmt424897
InvestmentsLandSchedule2/InvestmentLandGrp/CostOrOtherBasisAmt56500
InvestmentsLandSchedule2/InvestmentLandGrp/CostOrOtherBasisAmt61613141
InvestmentsLandSchedule2/InvestmentLandGrp/CostOrOtherBasisAmt7384221
InvestmentsLandSchedule2/InvestmentLandGrp/EOYFMVAmt06000000
InvestmentsLandSchedule2/InvestmentLandGrp/EOYFMVAmt10
InvestmentsLandSchedule2/InvestmentLandGrp/EOYFMVAmt20
InvestmentsLandSchedule2/InvestmentLandGrp/EOYFMVAmt30
InvestmentsLandSchedule2/InvestmentLandGrp/EOYFMVAmt40
InvestmentsLandSchedule2/InvestmentLandGrp/EOYFMVAmt50
InvestmentsLandSchedule2/InvestmentLandGrp/EOYFMVAmt60
InvestmentsLandSchedule2/InvestmentLandGrp/EOYFMVAmt70
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt023027
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt0RK OPPORTUNITY FUND III, LLC
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt023027
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd0FMV
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionAmt05913
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/NetRntlIncmReNotDebtFincdProp/ExclusionAmt0569161
IRS990PF/AnalysisIncomeProducingActyGrp/NetRntlIncmReNotDebtFincdProp/ExclusionCd016
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/Desc0RK PROPERTY DISTRIBUTION
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionAmt0300
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionCd001
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt0575374
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/RelatedOrExemptFunctionIncmAmt00
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/UnrelatedBusinessTaxblIncmAmt00
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt0575374
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesChrtblPrpsAmt028830
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncmAmt021622
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt072074
IRS990PF/AnalysisOfRevenueAndExpenses/CapGainNetIncmNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnssAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt01272479
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt01272479
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnNetInvstIncmAmt065012
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnRevAndExpnssAmt065012
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0-805174
IRS990PF/AnalysisOfRevenueAndExpenses/GrossRentsNetInvstIncmAmt01306160
IRS990PF/AnalysisOfRevenueAndExpenses/GrossRentsRevAndExpnssAmt01306160
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavNetInvstIncmAmt05913
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavRevAndExpnssAmt05913
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesDsbrsChrtblAmt01571
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesNetInvstIncmAmt020814
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesRevAndExpnssAmt023564
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt0522330
IRS990PF/AnalysisOfRevenueAndExpenses/NetRentalIncomeOrLossAmt0569161
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyNetInvstIncmAmt0342520
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyRevAndExpnssAmt0342520
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsNetInvstIncmAmt094755
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsRevAndExpnssAmt094755
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblAmt0493
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncmAmt0137624
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt0138117
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnssAmt0300
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesNetInvstIncmAmt059189
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnssAmt059189
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftNetInvstIncmAmt047897
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftRevAndExpnssAmt047897
IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesDsbrsChrtblAmt0200
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt01630
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt01303573
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt0789743
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt02117547
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt01312073
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt01312373
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt031094
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt0789743
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt0845068
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingNetInvstIncmAmt0310
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingRevAndExpnssAmt0310
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0-805174
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherDecreasesAmt00
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherIncreasesAmt01255939
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt015027495
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt014576730
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt015027495
IRS990PF/DistributableAmountGrp/DeductionFromDistributableAmt00
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt01019994
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt01019994
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt01019994
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt01027254
IRS990PF/DistributableAmountGrp/RecoveriesQualfiedDistriAmt00
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt07260
IRS990PF/DistributableAmountGrp/TotalTaxAmt07260
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/BackupWithholdingWithheldAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EsPenaltyAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt04600
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/ExemptFrgnOrgTaxWthldAtSrceAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/ExtsnRequestIncomeTaxPaidAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt07260
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtitleATaxAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt07260
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt07260
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxDueAmt02660
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxUnderSection511Amt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt04600
IRS990PF/FMVAssetsEOYAmt021680660
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableBOYAmt036227
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableEOYAmt038719
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblAmt01314865
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblBOYAmt01309776
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblEOYAmt01314865
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblEOYFMVAmt01314865
IRS990PF/Form990PFBalanceSheetsGrp/AdditionalPaidInCapitalBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/AdditionalPaidInCapitalEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt0471002
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt0208315
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt0208315
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt01692021
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt012343964
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt012343964
IRS990PF/Form990PFBalanceSheetsGrp/InvstLandAccumDepreciationAmt01370438
IRS990PF/Form990PFBalanceSheetsGrp/InvstLandCostOrOtherBasisAmt03378427
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgInvestmentsBOYAmt02148719
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgInvestmentsEOYAmt02007989
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgInvestmentsEOYFMVAmt06000000
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowFASB117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsBOYAmt026746
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYAmt023027
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYFMVAmt023027
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesBOYAmt03088445
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesEOYAmt02622435
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt014576730
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningEOYAmt015027495
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt01792979
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt09335
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt09335
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt017701402
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt017688649
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt021680660
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt03124672
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt02661154
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt017701402
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt017688649
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt014576730
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt015027495
IRS990PF/Form990PFBalanceSheetsGrp/USGovernmentObligationsBOYAmt010260159
IRS990PF/Form990PFBalanceSheetsGrp/USGovernmentObligationsEOYAmt01781154
IRS990PF/Form990PFBalanceSheetsGrp/USGovtObligationsEOYFMVAmt01781154
IRS990PF/MethodOfAccountingAccrualInd0X
IRS990PF/MinimumInvestmentReturnGrp/AcquisitionIndebtednessAmt00
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt020857940
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt010721321
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt04113686
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt0312869
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt06022933
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt01027254
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt020545071
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt020857940
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/BusinessName/BusinessNameLine1Txt0GURSEY SCHNEIDER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/CompensationAmt055074
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/ServiceTypeTxt0ACCOUNTING
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/AddressLine1Txt02121 AVENUE OF THE STARS STE 1300
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/CityNm0LOS ANGELES
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/StateAbbreviationCd0CA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/ZIPCd090067
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/ContractorPaidOver50kCnt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt40
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt50
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt60
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt40
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt50
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt60
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0ADELINE YEN MAH
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1ROBERT A MAH
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2SHIRLEY FEIWELL
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3ROGER MAH
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm4CHRIS KLEIN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm5ASPYN REMINGTON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm6MARGIT YOUNIS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1VICE-PRESIDENT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2SECRETARY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt4DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt5DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt6DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt016902 BOLSA CHICA ROAD SUITE 203
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt116902 BOLSA CHICA ROAD SUITE 203
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt216902 BOLSA CHICA ROAD SUITE 203
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt316902 BOLSA CHICA ROAD SUITE 203
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt416902 BOLSA CHICA ROAD SUITE 203
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt516902 BOLSA CHICA ROAD SUITE 203
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt616902 BOLSA CHICA ROAD SUITE 203
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0HUNTINGTON BEACH
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1HUNTINGTON BEACH
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm2HUNTINGTON BEACH
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm3HUNTINGTON BEACH
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm4HUNTINGTON BEACH
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm5HUNTINGTON BEACH
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm6HUNTINGTON BEACH
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0CA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd1CA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd2CA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd3CA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd4CA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd5CA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd6CA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd092649
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd192649
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd292649
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd392649
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd492649
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd592649
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd692649
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OtherEmployeePaidOver50kCnt00
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/PFQualifyingDistributionsGrp/ExpensesAndContributionsAmt01303573
IRS990PF/PFQualifyingDistributionsGrp/ProgramRelatedInvstTotalAmt00
IRS990PF/PFQualifyingDistributionsGrp/QualifyingDistributionsAmt01303573
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/IndividualWithBooksNm0MAR ASSOCIATES INC
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd00
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt016902 BOLSA CHICA 203
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0HUNTINGTON BEACH
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0CA
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd092649
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd00
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd00
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd00
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0CA
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd1DE
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd00
IRS990PF/StatementsRegardingActyGrp/PhoneNum07148464881
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd00
IRS990PF/StatementsRegardingActyGrp/Section4955ManagersTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section4955OrganizationTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd01
IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt00
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd00
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt00
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0ADELINE YEN MAH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt01042000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1200000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt212000

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,688,649
Liabilities
$2,661,154
Net assets
$15,027,495
Revenue
$1,312,373
Expenses
$2,117,547
Net income
-$805,174
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$15.0$2.66$12.4$1.98$4.86$2.88
2023Detailed filing. Detailed filing data is available for this year.$17.7$2.66$15.0$1.31$2.12$0.81
2022Detailed filing. Detailed filing data is available for this year.$17.7$3.12$14.6$1.27$2.15$0.89
2021Detailed filing. Detailed filing data is available for this year.$18.8$3.06$15.8$1.22$2.65$1.43
2020Detailed filing. Detailed filing data is available for this year.$19.2$0.02$19.2$3.74$1.71$2.04
2019Detailed filing. Detailed filing data is available for this year.$17.0$0.00$17.0$5.25$1.76$3.49
2018Detailed filing. Detailed filing data is available for this year.$13.6$0.00$13.6$1.81$1.65$0.16
2017Detailed filing. Detailed filing data is available for this year.$13.5$0.00$13.5$5.20$1.47$3.73
2016Detailed filing. Detailed filing data is available for this year.$9.80$0.00$9.80$1.04$1.28$0.23
2015Summary only. Only limited summary data is available for this year.$10.0$0.00$1.30$1.41$0.11
2014Detailed filing. Detailed filing data is available for this year.$10.1$0.00$10.1$1.81$1.02$0.79
2013Summary only. Only limited summary data is available for this year.$9.35$0.00$1.65$1.03$0.62
2012Detailed filing. Detailed filing data is available for this year.$8.73$0.00$8.73$1.26
2011Detailed filing. Detailed filing data is available for this year.$8.25$0.00$8.25$0.40
2010Detailed filing. Detailed filing data is available for this year.$4.07$0.00$4.07$0.41