Siviq Scores
Scores are not available for this record yet.
Balance Sheet
Assets
Flat$1,300
Flat from 2012
Net Assets
$1,300
No earlier filing loaded for comparison.
Liabilities
Down$0
Down $1 (-100%) from 2012
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Flat$147,377
Flat from 2012
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2011 to Jun 30, 2012
- Signed
- Dec 31, 2012
- Return Version
- 2011v1.5
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| DEREK EVANS | Director | - | $0 | - | - |
| GERSHON WINKLER | Director | - | $0 | - | - |
| GABRIEL COUSENS | Director | - | $0 | - | - |
| SALLY KEMPTON | Director | - | $0 | - | - |
| JOHN KESLER | Director | - | $0 | - | - |
| CLAUDIA KLEFELD | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- EIN
- 20-5416992
Raw XML Appendix327 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 |
|---|---|---|
| CompensationExplanation/Compensation/PersonName | 0 | DEREK EVANS |
| CompensationExplanation/Compensation/PersonName | 1 | GERSHON WINKLER |
| CompensationExplanation/Compensation/PersonName | 2 | GABRIEL COUSENS |
| CompensationExplanation/Compensation/PersonName | 3 | SALLY KEMPTON |
| CompensationExplanation/Compensation/PersonName | 4 | JOHN KESLER |
| CompensationExplanation/Compensation/PersonName | 5 | CLAUDIA KLEFELD |
| IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/RelatedOrExemptFunctionIncome | 0 | 6 |
| IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/RelatedOrExemptFunctionIncome | 0 | 6 |
| IRS990PF/AnalysisIncomeProducingActy/TotalPartXVIA | 0 | 6 |
| IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncome | 0 | 6 |
| IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidDsbrsChrtblPrps | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidRevAndExpnss | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/ContriReceivedRevAndExpnss | 0 | 124700 |
| IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses | 0 | -22671 |
| IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsAdjNetIncm | 0 | 6 |
| IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsNetInvstIncm | 0 | 6 |
| IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsRevAndExpnss | 0 | 6 |
| IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome | 0 | 6 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyRevAndExpnss | 0 | 7000 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnss | 0 | 140377 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjustedNetIncome | 0 | 6 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblPrps | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncm | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss | 0 | 147377 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome | 0 | 6 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses | 0 | 124706 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblPrps | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncm | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss | 0 | 147377 |
| IRS990PF/BalanceSheets/CashBOY | 0 | 23971 |
| IRS990PF/BalanceSheets/CashEOY | 0 | 1300 |
| IRS990PF/BalanceSheets/OrgThatDoNotFollowSFAS117 | 0 | X |
| IRS990PF/BalanceSheets/RetainedEarningsBOY | 0 | 23971 |
| IRS990PF/BalanceSheets/RetainedEarningsEOY | 0 | 1300 |
| IRS990PF/BalanceSheets/TotalAssetsBOY | 0 | 23971 |
| IRS990PF/BalanceSheets/TotalAssetsEOY | 0 | 1300 |
| IRS990PF/BalanceSheets/TotalAssetsEOYFMV | 0 | 1300 |
| IRS990PF/BalanceSheets/TotalLiabilitiesEOY | 0 | 0 |
| IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY | 0 | 23971 |
| IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsEOY | 0 | 1300 |
| IRS990PF/BalanceSheets/TotalNetAssetsBOY | 0 | 23971 |
| IRS990PF/BalanceSheets/TotalNetAssetsEOY | 0 | 1300 |
| IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses | 0 | -22671 |
| IRS990PF/ChangesInNetAssetsFundBalances/Subtotal | 0 | 1300 |
| IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY | 0 | 23971 |
| IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY | 0 | 1300 |
| IRS990PF/DistributableAmount/DistributableAmountAsAdjusted | 0 | 0 |
| IRS990PF/ExciseTaxBasedOnInvestmentIncm/AmountCreditedToNextYear | 0 | 0 |
| IRS990PF/ExciseTaxBasedOnInvestmentIncm/DomesticOrgMeetingSect4940e | 0 | X |
| IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax | 0 | 0 |
| IRS990PF/ExemptPF | 0 | X |
| IRS990PF/FMVAssetsEOY | 0 | 1300 |
| IRS990PF/MethodOfAccountingCash | 0 | X |
| IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets | 0 | 0 |
| IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances | 0 | 0 |
| IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities | 0 | 0 |
| IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable | 0 | 0 |
| IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets | 0 | 0 |
| IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn | 0 | 0 |
| IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets | 0 | 0 |
| IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets | 0 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE | 0 | NONE |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE | 0 | NONE |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition | 0 | 0.25 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition | 1 | 0.25 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition | 2 | 0.25 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition | 3 | 0.25 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition | 4 | 0.25 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition | 5 | 0.25 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation | 0 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation | 1 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation | 2 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation | 3 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation | 4 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation | 5 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc | 0 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc | 1 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc | 2 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc | 3 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc | 4 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc | 5 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances | 0 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances | 1 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances | 2 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances | 3 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances | 4 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances | 5 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName | 0 | DEREK EVANS |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName | 1 | GERSHON WINKLER |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName | 2 | GABRIEL COUSENS |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName | 3 | SALLY KEMPTON |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName | 4 | JOHN KESLER |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName | 5 | CLAUDIA KLEFELD |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title | 0 | DIRECTOR |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title | 1 | DIRECTOR |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title | 2 | DIRECTOR |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title | 3 | DIRECTOR |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title | 4 | DIRECTOR |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title | 5 | DIRECTOR |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1 | 0 | 3098 HIGHLAND DR STE 325 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1 | 1 | 1059 BURTONWOOD |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1 | 2 | PO BOX 778 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1 | 3 | 97 CORONA ROAD |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1 | 4 | 1720 MILLBROOK RD |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1 | 5 | 1525 HANNA RD |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City | 0 | SALT LAKE CITY |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City | 1 | THOUSAND OAKS |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City | 2 | PATAGONIA |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City | 3 | CARMEL |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City | 4 | SALT LAKE CITY |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City | 5 | VALLEY PARK |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State | 0 | UT |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State | 1 | CA |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State | 2 | AZ |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State | 3 | CA |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State | 4 | UT |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State | 5 | MO |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode | 0 | 84106 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode | 1 | 91360 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode | 2 | 85624 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode | 3 | 93923 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode | 4 | 84106 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode | 5 | 63088 |
| IRS990PF/QlfyUndSect4940eForReducedTax/AdjNonchrtblAssetsAndOnePct | 0 | 0 |
| IRS990PF/QlfyUndSect4940eForReducedTax/LiableFor4942Tax | 0 | false |
| IRS990PF/QlfyUndSect4940eForReducedTax/NetNoncharitableAssets | 0 | 0 |
| IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributions | 0 | 0 |
| IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear2 | 0 | 50 |
| IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear4 | 0 | 46563 |
| IRS990PF/QualifyingDistributions/ExpensesAndContributions | 0 | 0 |
| IRS990PF/QualifyingDistributions/QualifyingDistributions | 0 | 0 |
| IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported | 0 | false |
| IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract | 0 | false |
| IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets | 0 | true |
| IRS990PF/StatementsRegardingActivities/BooksInCareOfPersonName | 0 | DEREK E EVANS CPA |
| IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber | 0 | 8015327433 |
| IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine1 | 0 | 3098 HIGHLAND DRIVE STE 325 |
| IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City | 0 | SALT LAKE CITY |
| IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State | 0 | UT |
| IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode | 0 | 84106 |
| IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws | 0 | false |
| IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr | 0 | true |
| IRS990PF/StatementsRegardingActivities/Form1120POLFiled | 0 | false |
| IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG | 0 | true |
| IRS990PF/StatementsRegardingActivities/InterestInControlledEntity | 0 | false |
| IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities | 0 | false |
| IRS990PF/StatementsRegardingActivities/MoreThan100Spent | 0 | false |
| IRS990PF/StatementsRegardingActivities/NewSubstantialContributors | 0 | false |
| IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation | 0 | false |
| IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e | 0 | true |
| IRS990PF/StatementsRegardingActivities/TerminationEtc | 0 | false |
| IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver1000 | 0 | false |
| IRS990PF/StatementsRegardingActivities/WebsiteAddress | 0 | N/A |
| IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson | 0 | false |
| IRS990PF/StatementsRegardingActy4720/BusinessHoldings | 0 | false |
| IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson | 0 | false |
| IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals | 0 | false |
| IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations | 0 | false |
| IRS990PF/StatementsRegardingActy4720/InfluenceElection | 0 | false |
| IRS990PF/StatementsRegardingActy4720/InfluenceLegislation | 0 | false |
| IRS990PF/StatementsRegardingActy4720/JeopardyInvestments | 0 | false |
| IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose | 0 | false |
| IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson | 0 | false |
| IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical | 0 | false |
| IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract | 0 | false |
| IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn | 0 | false |
| IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract | 0 | false |
| IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson | 0 | false |
| IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson | 0 | false |
| IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments | 0 | false |
| IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears | 0 | false |
| IRS990PF/SumOfProgramRelatedInvestments/Description1 | 0 | N/A |
| IRS990PF/SupplementaryInformation/OnlyContributesToPreselected | 0 | X |
| IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees | 0 | false |
| IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc | 0 | false |
| IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO | 0 | false |
| IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements | 0 | false |
| IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs | 0 | false |
| IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc | 0 | false |
| IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets | 0 | false |
| IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc | 0 | false |
| IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO | 0 | false |
| IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO | 0 | false |
| IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted | 0 | 0 |
| IRS990PF/UndistributedIncome/UndistributedIncomeCY | 0 | 0 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | 25000 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 1 | 6000 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 2 | 11000 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 3 | 7000 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 4 | 10000 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 5 | 12000 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 6 | 19000 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 7 | 5033 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 8 | 6700 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 9 | 5000 |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | PO BOX 55766 |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 1 | PO BOX 222331 |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 2 | 8 GILL STREET |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 3 | 508 TRACEY CIRCLE |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 4 | 12 INGLESIDE AVE |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 5 | 747 OCEAN VIEW BLVD |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 6 | 340 MAGEE AVE |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 7 | 221 S FIGUEROA STREET |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 8 | 45 TOYON WAY |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 9 | 12280 MISTY BLUE CT |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | SUITE 400 |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | BOSTON |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 1 | CARMEL |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 2 | EXETER |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 3 | LAFAYETTE |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 4 | PENNINGTON |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 5 | PACIFIC GROVE |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 6 | MILL VALLEY |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 7 | LOS ANGELES |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 8 | CARMEL VALLEY |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 9 | SAN DIEGO |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | MA |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 1 | CA |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 2 | NH |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 3 | LA |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 4 | NJ |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 5 | CA |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 6 | CA |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 7 | CA |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 8 | CA |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 9 | CA |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | 02205 |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 1 | 93922 |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 2 | 03833 |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 3 | 70503 |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 4 | 08534 |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 5 | 93950 |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 6 | 94941 |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 7 | 90012 |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 8 | 93924 |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 9 | 92131 |
| IRS990ScheduleB/ContributorInfo/ContributorNameIndividual | 0 | THE JOHN MACKEY AND DOBORAH MORIN |
| IRS990ScheduleB/ContributorInfo/ContributorNameIndividual | 1 | MICHAEL GINN |
| IRS990ScheduleB/ContributorInfo/ContributorNameIndividual | 2 | KATHLEEN BROWNBACK |
| IRS990ScheduleB/ContributorInfo/ContributorNameIndividual | 3 | MARY ANN VOORHIES |
| IRS990ScheduleB/ContributorInfo/ContributorNameIndividual | 4 | SHAWN RAMER |
| IRS990ScheduleB/ContributorInfo/ContributorNameIndividual | 5 | LORI GALPERIN |
| IRS990ScheduleB/ContributorInfo/ContributorNameIndividual | 6 | TERRY NELSON |
| IRS990ScheduleB/ContributorInfo/ContributorNameIndividual | 7 | CALIFORNIA COMMUNITY FOUNDATION |
| IRS990ScheduleB/ContributorInfo/ContributorNameIndividual | 8 | SALLY KEMPTON |
| IRS990ScheduleB/ContributorInfo/ContributorNameIndividual | 9 | RAQUEL PRIEGUEZ |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | 1 |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 1 | 7 |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 2 | 2 |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 3 | 8 |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 4 | 3 |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 5 | 9 |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 6 | 4 |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 7 | 10 |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 8 | 5 |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 9 | 6 |
| IRS990ScheduleB/ContributorInfo/PersonContributionType | 0 | X |
| IRS990ScheduleB/ContributorInfo/PersonContributionType | 1 | X |
| IRS990ScheduleB/ContributorInfo/PersonContributionType | 2 | X |
| IRS990ScheduleB/ContributorInfo/PersonContributionType | 3 | X |
| IRS990ScheduleB/ContributorInfo/PersonContributionType | 4 | X |
| IRS990ScheduleB/ContributorInfo/PersonContributionType | 5 | X |
| IRS990ScheduleB/ContributorInfo/PersonContributionType | 6 | X |
| IRS990ScheduleB/ContributorInfo/PersonContributionType | 7 | X |
| IRS990ScheduleB/ContributorInfo/PersonContributionType | 8 | X |
| IRS990ScheduleB/ContributorInfo/PersonContributionType | 9 | X |
| IRS990ScheduleB/GeneralRule | 0 | X |
| IRS990ScheduleB/Organization501c3ExemptPF | 0 | X |
| OtherExpensesSchedule/OtherExpenses/Description | 0 | EXPENSES |
| OtherExpensesSchedule/OtherExpenses/Description | 1 | BOOK EXPENSES |
| OtherExpensesSchedule/OtherExpenses/Description | 2 | PROFESSIONAL FEES |
| OtherExpensesSchedule/OtherExpenses/Description | 3 | LICENSES |
| OtherExpensesSchedule/OtherExpenses/Description | 4 | PROMOTION |
| OtherExpensesSchedule/OtherExpenses/Description | 5 | BANK FEES |
| OtherExpensesSchedule/OtherExpenses/Description | 6 | BOOKS, SUBSCRIPTIONS AND REFE |
| OtherExpensesSchedule/OtherExpenses/Description | 7 | COMPUTER EXPENSE |
| OtherExpensesSchedule/OtherExpenses/Description | 8 | MEALS AND FOOD |
| OtherExpensesSchedule/OtherExpenses/Description | 9 | OFFICE EXPENSE |
| OtherExpensesSchedule/OtherExpenses/Description | 10 | OTHER EXPENSE |
| OtherExpensesSchedule/OtherExpenses/Description | 11 | OUTSIDE CONTRACTORS |
| OtherExpensesSchedule/OtherExpenses/Description | 12 | SPIRITUAL SERVICES |
| OtherExpensesSchedule/OtherExpenses/Description | 13 | TELEPHONE |
| OtherExpensesSchedule/OtherExpenses/Description | 14 | TRAVEL EXPENSE |
| OtherExpensesSchedule/OtherExpenses/Description | 15 | WEBSITE FEES |
| OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks | 0 | 31242 |
| OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks | 1 | 1907 |
| OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks | 2 | 15 |
| OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks | 3 | 4845 |
| OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks | 4 | 1138 |
| OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks | 5 | 1348 |
| OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks | 6 | 8801 |
| OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks | 7 | 392 |
| OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks | 8 | 532 |
| OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks | 9 | 622 |
| OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks | 10 | 79838 |
| OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks | 11 | 238 |
| OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks | 12 | 2458 |
| OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks | 13 | 5063 |
| OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks | 14 | 1938 |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/Filer/EIN | 0 | 205416992 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | IDRA INC |
| ReturnHeader/Filer/NameControl | 0 | IDRA |
| ReturnHeader/Filer/Phone | 0 | 8015136349 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 3098 S HIGHLAND DRIVE |
| ReturnHeader/Filer/USAddress/AddressLine2 | 0 | ROOM/SUITE 325 |
| ReturnHeader/Filer/USAddress/City | 0 | SALT LAKE CITY |
| ReturnHeader/Filer/USAddress/State | 0 | UT |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 84106 |
| ReturnHeader/Officer/DateSigned | 0 | 2012-12-31 |
| ReturnHeader/Officer/Name | 0 | DEREK EVANS |
| ReturnHeader/Officer/Phone | 0 | 8015136349 |
| ReturnHeader/Officer/Title | 0 | DIRECTOR |
| ReturnHeader/Preparer/DatePrepared | 0 | 2013-01-17 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | DEREK EVANS CPA PLLC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 3098 HIGHLAND DR STE 325 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | SALT LAKE CITY |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | UT |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 841066018 |
| ReturnHeader/Preparer/Name | 0 | DEREK E EVANS CPA |
| ReturnHeader/Preparer/Phone | 0 | 8015327433 |
| ReturnHeader/Preparer/SelfEmployed | 0 | X |
| ReturnHeader/ReturnType | 0 | 990PF |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2011-07-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-06-30 |
| ReturnHeader/TaxYear | 0 | 2011 |
| ReturnHeader/Timestamp | 0 | 2013-01-17T13:28:47-06:00 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.
- Assets
- $1,300
- Liabilities
- $0
- Net assets
- $1,300
- Revenue
- -
- Expenses
- $147,377
- Net income
- -