Civic Intelligence

Est Foundation Co Hoogendoorn & Talbot LLP

990 • Fiscal year 2015 • EIN 20-4877982

Jul 01, 2014 to Jun 30, 2015 • Filed on Jan 29, 2016

Organization Profile
122 S Michigan Avenue-suite 1220Chicago, IL 60603

(312) 786-2250

Siviq Scores

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

Liabilities / Assets

40th percentile

0.10x

Higher debt load relative to assets than 40% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

88th percentile

2.07x

Higher debt load relative to revenue than 88% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

1st percentile

-980%

Higher net margin than 1% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

19th percentile

$0

Higher top officer pay than 19% of similar nonprofits.

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

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

2nd percentile

-33%

Faster asset growth than 2% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

10th percentile

-30%

Faster revenue growth than 10% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets40th percentile

Assets

Down

$7,521,772

Down $3,645,964 (-33%) from 2014

Net Assets

Down

$6,771,287

Down $4,396,449 (-39%) from 2014

Liabilities

Up

$750,485

Up $750,485 from 2014

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin1st percentile

Revenue

Down

$363,000

Down $156,669 (-30%) from 2014

Expenses

Up

$3,919,707

Up $3,322,361 (+556%) from 2014

Net Income

Down

-$3,556,707

Down $3,479,030 (-4479%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$30M$20M$10M$0Assets 2011: $11,931,912Liabilities 2011: $7,830Net Assets 2011: $11,924,0822011Assets 2012: $11,483,761Liabilities 2012: $1,983Net Assets 2012: $11,481,7782012Assets 2013: $10,694,400Liabilities 2013: $0Net Assets 2013: $10,694,4002013Assets 2014: $11,167,736Liabilities 2014: $0Net Assets 2014: $11,167,7362014Assets 2015: $7,521,772Liabilities 2015: $750,485Net Assets 2015: $6,771,2872015Assets 2016: $7,325,199Liabilities 2016: $751,433Net Assets 2016: $6,573,7662016Assets 2017: $7,822,980Liabilities 2017: $774,488Net Assets 2017: $7,048,4922017Assets 2018: $12,260,415Liabilities 2018: $0Net Assets 2018: $12,260,4152018Assets 2019: $12,832,915Liabilities 2019: $0Net Assets 2019: $12,832,9152019Assets 2020: $17,504,097Liabilities 2020: $2,177,581Net Assets 2020: $15,326,5162020Assets 2021: $19,493,359Liabilities 2021: $1,975,289Net Assets 2021: $17,518,0702021Assets 2022: $18,506,168Liabilities 2022: $1,760,579Net Assets 2022: $16,745,5892022Assets 2023: $19,120,043Liabilities 2023: $1,570,327Net Assets 2023: $17,549,7162023Assets 2024: $20,370,247Liabilities 2024: $1,290,282Net Assets 2024: $19,079,9652024Assets 2025: $21,301,941Liabilities 2025: $1,068,606Net Assets 2025: $20,233,3352025

Highlighted filing

2015

Assets$7,521,772
Liabilities$750,485
Net Assets$6,771,287
Open 2015 Filing

Operations Trend

Revenue Growth10th percentile

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

$10M$5.0M$0-$5.0MExpenses 2011: $941,5792011Revenue 2012: $421,779Expenses 2012: $890,014Net Income 2012: -$468,2352012Expenses 2013: $978,5152013Revenue 2014: $519,669Expenses 2014: $597,346Net Income 2014: -$77,6772014Revenue 2015: $363,000Expenses 2015: $3,919,707Net Income 2015: -$3,556,7072015Revenue 2016: $335,243Expenses 2016: $309,284Net Income 2016: $25,9592016Revenue 2017: $433,423Expenses 2017: $322,948Net Income 2017: $110,4752017Revenue 2018: $5,452,469Expenses 2018: $362,367Net Income 2018: $5,090,1022018Revenue 2019: $461,231Expenses 2019: $391,876Net Income 2019: $69,3552019Revenue 2020: $3,434,885Expenses 2020: $436,695Net Income 2020: $2,998,1902020Revenue 2021: $2,082,698Expenses 2021: $570,628Net Income 2021: $1,512,0702021Revenue 2022: $862,836Expenses 2022: $500,843Net Income 2022: $361,9932022Revenue 2023: $550,528Expenses 2023: $415,445Net Income 2023: $135,0832023Revenue 2024: $701,599Expenses 2024: $468,172Net Income 2024: $233,4272024Revenue 2025: $1,244,179Expenses 2025: $670,265Net Income 2025: $573,9142025

Highlighted filing

2015

Revenue$363,000
Expenses$3,919,707
Net Income-$3,556,707
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Jan 29, 2016
Return Version
2014v6.0
Gross Receipts
$7,345,505
Mission and Program Overview

Mission

To provide support of urban nonpublic education and other causes as determined by the board

To provide support to divinity training and other charitable organizations

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$9,482,410$5,963,678▼ $3,518,732
Other Notes and Loans Receivable, Net$1,426,497$1,426,497→ $0
Cash and Non-Interest-Bearing Accounts$163,178$35,073▼ $128,105
Receivable From Disqualified Prsn$22,050$22,050→ $0
Total Assets$11,167,736$7,521,772▼ $3,645,964
Other Assets Total$73,601$74,474▲ $873
Liabilities
Unsecured Notes Loans Payable-$713,248-
Accounts Payable and Accrued Expenses-$37,237-
Total Liabilities$0$750,485▲ $750,485
Net Assets / Fund Balance
Unrestricted Net Assets$11,167,736$6,771,287▼ $4,396,449
Total Net Assets Fund Balance$11,167,736$6,771,287▼ $4,396,449
Total Liabilities and Net Assets / Fund Balance$11,167,736$7,521,772▼ $3,645,964
Compensation and Service Providers
Top Officer Pay19th percentile

Board Members and Trustees

NameTitle
B FanslowDirector
F SchoonDirector
S SykesDirector
T ArmstrongDirector
V ZammichelliDirector
Kathy FanslowPresdient
C HoogendoornTreasurer/sec
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$287,503
Other Revenue
$75,497
Change in Net Assets
$-3,556,707

Audited Revenue Reconciliation

Revenue per Audited Statements
$363,000
Revenue Not Reported on Form 990
$-839,742
Total Revenue per Audited Statements
$-476,742
Total Revenue per Form 990
$363,000
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$3,824,010
Other Expenses$95,697
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$3,824,010--$3,824,010
Fees for Services Management-$72,000-$72,000
Other Expenses$12,000--$12,000
Fees for Services Accounting-$7,100-$7,100
Fees for Services Legal-$2,221-$2,221
Insurance-$1,355-$1,355
Office Expenses-$146-$146
Total Functional Expenses$3,836,885$82,822$0$3,919,707

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,919,707
Total Expenses per Audited Statements$3,919,707
Total Expenses per Form 990$3,919,707
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
ScupeChicago, IL501 C 3Support$1,979,315
Nw Thoractic OncChicago, IL501 C 3Support$82,000
ScupeChicago, IL501 C 3Support$60,000
City of HopeChicago, IL501 C 3Support$28,000
ScupeChicago, IL501 C 3Support$14,400
LifelineChicago, IL501 C 3Support$12,000
Cleveland ClincCleveland, OH501 C 3Support-
CwscsChicago, IL501 C 3Support-
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Suburban FinancialFamily RelatedManagement FeesNo$72,000
Hogendoorn TalbortBoard MemberLegal FeesNo$2,221

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons$22,050$22,050→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with family members
Yes
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI Section B. Policies Line 11

“The process used to review the form 990 includes comparing the form 990 to the audited financial statements by bod's assigned. The 990 must be approved by the bod's and signed by the board treasurer.”

Form 990, Part VI Section B. Policies Line 12A and 12B

“The fnd consistently monitors and enforces it's compliance with the conflict of interest policy through bod's meeting.”

Form 990, Part VI Section C. Disclosure Line 18

“The governing documents, conflict of interest policy, and financial statements are made available to the public upon written request”

Filing and Contact Details

Filer

Filer Name
Scupe Foundation
EIN
20-4877982
Phone
3127862250
Address
122 S MICHIGAN AVENUE-SUITE 1220, CHICAGO, IL 60603

Signing Officer

Name
Case Hoogedoorn
Title
Treasurer
Signed
2016-01-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Case Hoogendoorn
Formed
2006
Legal Domicile
Il
Voting Board Members
7
Independent Board Members
7
Employees
0

Preparer

Firm
Alexander Mannie & Company P
Address
4749 LINCOLN MALL DR SUITE 202, MATTESON, IL 60443
Preparer
Reginald K Mannie
Phone
7088560324
Raw XML AppendixShowing 400 of 494 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd02
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd12
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt0713248
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt10
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt02914362
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt112000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0SCUPE
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt1CWSCS
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990ScheduleA/SupportSumAmt02926362
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt03919707
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-839742
IRS990ScheduleD/RevenueNotReportedAmt0-839742
IRS990ScheduleD/RevenueSubtotalAmt0363000
IRS990ScheduleD/TotalExpensesPerForm990Amt03919707
IRS990ScheduleD/TotalRevenuePerForm990Amt0363000
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0-476742
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03919707
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt01979315
IRS990ScheduleI/RecipientTable/CashGrantAmt114400
IRS990ScheduleI/RecipientTable/CashGrantAmt260000
IRS990ScheduleI/RecipientTable/CashGrantAmt382000
IRS990ScheduleI/RecipientTable/CashGrantAmt428000
IRS990ScheduleI/RecipientTable/CashGrantAmt512000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501 C 3
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501 C 3
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501 C 3
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501 C 3
IRS990ScheduleI/RecipientTable/IRCSectionDesc4501 C 3
IRS990ScheduleI/RecipientTable/IRCSectionDesc5501 C 3
IRS990ScheduleI/RecipientTable/IRCSectionDesc6501 C 3
IRS990ScheduleI/RecipientTable/IRCSectionDesc7501 C 3
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt0935047
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt1713248
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0SECURITIES
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc1NOTE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt7SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0SCUPE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1SCUPE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2SCUPE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3NW THORACTIC ONC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4CITY OF HOPE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5LIFELINE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6CLEVELAND CLINC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt7CWSCS
IRS990ScheduleI/RecipientTable/RecipientEIN0362887286
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IRS990ScheduleI/RecipientTable/RecipientEIN6340714585
IRS990ScheduleI/RecipientTable/RecipientEIN7207072743
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0205 W MONROE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1205 W MONROE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2205 W MONROE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt3251 E HURON SUITE 3
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt420 N WACKER
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt5155 N MICHIGAN
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt69500 EUCLID
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt71240 S PULASKI
IRS990ScheduleI/RecipientTable/USAddress/CityNm0CHICAGO
IRS990ScheduleI/RecipientTable/USAddress/CityNm1CHICAGO
IRS990ScheduleI/RecipientTable/USAddress/CityNm2CHICAGO
IRS990ScheduleI/RecipientTable/USAddress/CityNm3CHICAGO
IRS990ScheduleI/RecipientTable/USAddress/CityNm4CHICAGO
IRS990ScheduleI/RecipientTable/USAddress/CityNm5CHICAGO
IRS990ScheduleI/RecipientTable/USAddress/CityNm6CLEVELAND
IRS990ScheduleI/RecipientTable/USAddress/CityNm7CHICAGO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0IL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1IL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2IL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3IL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4IL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd5IL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd6OH
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd7IL
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd060606
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd160606
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd260606
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd360611
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd460606
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd560601
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd644195
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd760623
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0BOOK
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc1BOOK
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION RECEIVES A WRITTEN REPORT FROM ORGANIZATIONS OF THE USE OF GRANT FUNDS
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 SHEDULE I PART I LINE 2
IRS990ScheduleI/Total501c3OrgCnt06
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0HOGENDOORN TALBORT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1SUBURBAN FINANCIAL
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0BOARD MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1FAMILY RELATED
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt02221
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt172000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0LEGAL FEES
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1MANAGEMENT FEES
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/AssistancePurposeTxt0SUPPORT
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/AssistancePurposeTxt1SUPPORT
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/AssistancePurposeTxt2SUPPORT
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/CashGrantAmt02914362
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/CashGrantAmt182000
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/CashGrantAmt212000
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/PersonNm0SCUPE
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/PersonNm1LIFELINE
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/PersonNm2CWSCS
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/RelationshipWithOrgTxt0COMMON BOARD
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/RelationshipWithOrgTxt1COMMON BOARD
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/RelationshipWithOrgTxt2COMMON BOARD
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/TypeOfAssistanceTxt0CONTRIBUTION
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/TypeOfAssistanceTxt1CONTRIBUTION
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/TypeOfAssistanceTxt2CONTRIBUTION
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt01370309
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt156188
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt222050
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd1true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd2true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd2false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0SUPPORT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1SUPPORT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt2SUPPORT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd2X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt01370309
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt156188
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt222050
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0OCEANSIDE AFFORABABLE HSE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1OCEANSIDE AFFORABLE HSE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm2SCUPE AFFORDABLE HSE FDN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0COMMON

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,521,772
Liabilities
$750,485
Net assets
$6,771,287
Revenue
$363,000
Expenses
$3,919,707
Net income
-$3,556,707
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$21.3$1.07$20.2$1.24$0.67$0.57
2024Detailed filing. Detailed filing data is available for this year.$20.4$1.29$19.1$0.70$0.47$0.23
2023Detailed filing. Detailed filing data is available for this year.$19.1$1.57$17.5$0.55$0.42$0.14
2022Detailed filing. Detailed filing data is available for this year.$18.5$1.76$16.7$0.86$0.50$0.36
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.5$1.98$17.5$2.08$0.57$1.51
2020Detailed filing. Detailed filing data is available for this year.$17.5$2.18$15.3$3.43$0.44$3.00
2019Detailed filing. Detailed filing data is available for this year.$12.8$0.00$12.8$0.46$0.39$0.07
2018Detailed filing. Detailed filing data is available for this year.$12.3$0.00$12.3$5.45$0.36$5.09
2017Detailed filing. Detailed filing data is available for this year.$7.82$0.77$7.05$0.43$0.32$0.11
2016Detailed filing. Detailed filing data is available for this year.$7.33$0.75$6.57$0.34$0.31$0.03
2015Detailed filing. Detailed filing data is available for this year.$7.52$0.75$6.77$0.36$3.92$3.56
2014Detailed filing. Detailed filing data is available for this year.$11.2$0.00$11.2$0.52$0.60$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.7$0.00$10.7$0.98
2012Summary only. Only limited summary data is available for this year.$11.5$0.00$11.5$0.42$0.89$0.47
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.9$0.01$11.9$0.94