Civic Intelligence

Sophidion Foundation

990PF • Fiscal year 2019 • EIN 20-5474745

Jan 01, 2019 to Dec 31, 2019 • Filed on Apr 17, 2020

Organization Profile
6216 Moonstone Beach DriveCambria, CA 93428

(805) 927-0168

Siviq Scores

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

Liabilities / Assets

29th percentile

0.00x

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

2019 filings • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

29th percentile

0.00x

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

2019 filings • $1M-$5M nonprofits • Source year 2019

Net Margin

2nd percentile

-394%

Higher net margin than 2% of similar nonprofits.

2019 filings • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

43rd percentile

$0

Higher top officer pay than 43% of similar nonprofits.

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

2019 filings • $1M-$5M nonprofits • Source year 2019

Asset Growth

17th percentile

-5.3%

Faster asset growth than 17% of similar nonprofits.

2019 filings • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

6th percentile

-51%

Faster revenue growth than 6% of similar nonprofits.

2019 filings • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets29th percentile

Assets

Down

$2,513,616

Down $139,717 (-5.3%) from 2018

Net Assets

Down

$2,513,616

Down $139,717 (-5.3%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin2nd percentile

Revenue

Down

$35,433

Down $36,986 (-51%) from 2018

Expenses

Down

$175,150

Down $46,092 (-21%) from 2018

Net Income

Up

-$139,717

Up $9,106 (+6.1%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $1,515,835Liabilities 2011: $12011Assets 2012: $3,115,381Liabilities 2012: $3,522Net Assets 2012: $3,111,8592012Assets 2013: $3,071,995Liabilities 2013: $0Net Assets 2013: $3,071,9952013Assets 2014: $3,282,606Liabilities 2014: $0Net Assets 2014: $3,282,6062014Assets 2015: $3,149,845Liabilities 2015: $3,272Net Assets 2015: $3,146,5732015Assets 2016: $2,930,886Liabilities 2016: $0Net Assets 2016: $2,930,8862016Assets 2017: $2,802,156Liabilities 2017: $0Net Assets 2017: $2,802,1562017Assets 2018: $2,653,333Liabilities 2018: $0Net Assets 2018: $2,653,3332018Assets 2019: $2,513,616Liabilities 2019: $0Net Assets 2019: $2,513,6162019Assets 2020: $2,312,564Liabilities 2020: $0Net Assets 2020: $2,312,5642020Assets 2021: $2,505,355Liabilities 2021: $0Net Assets 2021: $2,505,3552021Assets 2022: $2,475,690Liabilities 2022: $0Net Assets 2022: $2,475,6902022Assets 2023: $2,324,066Liabilities 2023: $1Net Assets 2023: $2,324,0652023Assets 2024: $2,459,303Liabilities 2024: $0Net Assets 2024: $2,459,3032024Assets 2025: $2,607,756Liabilities 2025: $0Net Assets 2025: $2,607,7562025

Highlighted filing

2019

Assets$2,513,616
Liabilities$0
Net Assets$2,513,616
Open 2019 Filing

Operations Trend

Revenue Growth6th percentile

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

$600K$400K$200K$0-$200K-$400KRevenue 2011: $132,841Expenses 2011: $120,626Net Income 2011: $12,2152011Expenses 2012: $109,8632012Revenue 2013: $101,437Expenses 2013: $141,301Net Income 2013: -$39,8642013Revenue 2014: $428,427Expenses 2014: $217,816Net Income 2014: $210,6112014Revenue 2015: $61,149Expenses 2015: $197,182Net Income 2015: -$136,0332015Revenue 2016: $15,033Expenses 2016: $230,720Net Income 2016: -$215,6872016Revenue 2017: $55,550Expenses 2017: $184,280Net Income 2017: -$128,7302017Revenue 2018: $72,419Expenses 2018: $221,242Net Income 2018: -$148,8232018Revenue 2019: $35,433Expenses 2019: $175,150Net Income 2019: -$139,7172019Revenue 2020: $26,147Expenses 2020: $227,199Net Income 2020: -$201,0522020Revenue 2021: $357,389Expenses 2021: $164,598Net Income 2021: $192,7912021Revenue 2022: $149,153Expenses 2022: $178,818Net Income 2022: -$29,6652022Revenue 2023: $44,285Expenses 2023: $195,910Net Income 2023: -$151,6252023Revenue 2024: $346,918Expenses 2024: $211,680Net Income 2024: $135,2382024Revenue 2025: $345,675Expenses 2025: $197,222Net Income 2025: $148,4532025

Highlighted filing

2019

Revenue$35,433
Expenses$175,150
Net Income-$139,717
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Apr 17, 2020
Return Version
2019v5.0
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAMES T CLARKEPres/Director-$0--
KAREN L CLARKESecretary-$0--
KAREN L CLARKECFO/Director-$0--
STEPHEN L KNIFFENDirector-$0--
Filing and Contact Details

Filer

Filer Name
Sophidion Foundation
EIN
20-5474745
Phone
8059270168
Address
6216 MOONSTONE BEACH DRIVE, CAMBRIA, CA 93428

Signing Officer

Name
James T Clarke
Title
President
Signed
2020-04-17
Discuss with paid preparer
Yes

Preparer

Firm
Debra Jones CPA
Address
1105 Suffolk Street, Cambria, CA 93428
Preparer
Debra Jones
Phone
8059271982
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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt236
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt356
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt46
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt516902
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt62
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt715213
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt817401
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/HowAcquiredCd7P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd8P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc0.668 SHARES, CORTEVA INC, #22052L104
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc1.667 SHARES DUPONT DE NEMOUNRS, #26614N102
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc2.668 SHARES, DOW INC, #26078J100
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc3.742 SHARES, WABTEC, #XXX-XX-XXXX
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc4.572 SHARES, CAPITAL PRODUCT PARTNERS LP, #Y11082107
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc51,428 SHARES, CAPITAL PRODUCT PARTNERS LP, #Y11082107
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc6.2 SHARES, DIAMOND S SHIPPING, #Y20676105
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc7981 SHARES, DIAMOND S SHIPPING, #Y20676105
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc81,300 SHARES, HERCULES CAPITAL INC, #XXX-XX-XXXX
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt02019-06-03
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt12019-06-03
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt22019-04-02
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt32019-02-26
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt42019-04-02
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt52019-10-16
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt62019-03-29
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt72019-10-16
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt82019-10-16
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt0-71465
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0-139717
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt02513616
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt02653333
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt02513616
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt0149696
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt0149696
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt0149696
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt0150956
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt01260
IRS990PF/DistributableAmountGrp/TotalTaxAmt01260
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt01164
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt01260
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt01260
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt01260
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxDueAmt096
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt01164
IRS990PF/FMVAssetsEOYAmt03107114
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblAmt05026
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblEOYAmt05026
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblEOYFMVAmt05026
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockBOYAmt02653333
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockEOYAmt02513616
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsBOYAmt067368
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsEOYAmt067368
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsEOYFMVAmt083375
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt02400149
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt02404860
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt02982351
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowFASB117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt0185816
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt036362
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt036362
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt02653333
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt02513616
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt03107114
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt02653333
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt02513616
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt02653333
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt02513616
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt03065096
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt0123537
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt02941559
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt045976
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt0150956
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt03019120
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt03065096
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt03.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0JAMES T CLARKE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1KAREN L CLARKE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2KAREN L CLARKE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3STEPHEN L KNIFFEN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0PRES/DIR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1Secretary
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2CFO/DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3Director
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt06216 MOONSTONE BEACH DRIVE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt16216 MOONSTONE BEACH DRIVE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt26216 MOONSTONE BEACH DRIVE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt32469 KERRY AVENUE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0CAMBRIA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1CAMBRIA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm2CAMBRIA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm3CAMBRIA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0CA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd1CA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd2CA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd3CA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd093428
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd193428
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd293428
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd393428
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt0117000
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt0117000
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt0117000
IRS990PF/StatementsRegardingActy4720Grp/ActsFailToQlfyAsExceptionsInd0false
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePY1Yr02018
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0true
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/AddressLine1Txt01105 SUFFOLK STREET
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0CAMBRIA
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0CA
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd0934282515
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0CA
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0DEBRA JONES CPA
IRS990PF/StatementsRegardingActyGrp/PhoneNum08059271982
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0JAMES T CLARKE
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm1KAREN L CLARKE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt025000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt11000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt22000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt320000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt410000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt540000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt64000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt71000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt81000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt91000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1012000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0PROMOTE EDUCATION VOCATIONS FOR WORTHY NURSING STUDENTS.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1PROVIDE FOR LOCAL WOMEN, THEIR INFANTS AND FAMILIES DURING PREGNANCY AND FOR A YEAR AFTER.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2ENCOURAGE AND PROMOTE CHILDHOOD DEVELOPMENT.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3ENCOURAGE YOUNG WOMEN BY PARTICAPATING IN SPORTS TO BECOME INNOVATORS AND LEADERS IN THE COMMUNITY.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4CARING FOR INJURED AND ORPHANED NATIVE WILD ANIMALS, SO THAT THEY CAN BE RELEASED BACK INTO THEIR NATIVE ENVIRONMENT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt5TO PROVIDE TRANSPORTATION TO THE SENIORS AND DISABLED AND TO SUPPORT NON PROFIT ORGANIZATIONS IN THE CAMBRIA AND SAN SIMEON AREAS.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt6EDUCATIONAL YOUTH DEVELPMENT PROGRAM FOR THE LOCAL COMMUNITY TO TEACH THE YOUTH CITIZENSHIP, LEADERSHIP AND LIFE SKILLS.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt7HELPING TEENAGERS IN VARIOUS LIFE SITUATIONS: URBAN, SUBURBAN, DETENTION CENTERS, VICTIMS OF TRAFFICKING PROVIDING LOVE AND ACCEPTANCE.

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Filings

Displayed year

2019 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,513,616
Liabilities
$0
Net assets
$2,513,616
Revenue
$35,433
Expenses
$175,150
Net income
-$139,717
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.61$0.00$2.61$0.35$0.20$0.15
2024Detailed filing. Detailed filing data is available for this year.$2.46$0.00$2.46$0.35$0.21$0.14
2023Detailed filing. Detailed filing data is available for this year.$2.32$0.00$2.32$0.04$0.20$0.15
2022Detailed filing. Detailed filing data is available for this year.$2.48$0.00$2.48$0.15$0.18$0.03
2021Detailed filing. Detailed filing data is available for this year.$2.51$0.00$2.51$0.36$0.16$0.19
2020Detailed filing. Detailed filing data is available for this year.$2.31$0.00$2.31$0.03$0.23$0.20
2019Detailed filing. Detailed filing data is available for this year.$2.51$0.00$2.51$0.04$0.18$0.14
2018Detailed filing. Detailed filing data is available for this year.$2.65$0.00$2.65$0.07$0.22$0.15
2017Detailed filing. Detailed filing data is available for this year.$2.80$0.00$2.80$0.06$0.18$0.13
2016Detailed filing. Detailed filing data is available for this year.$2.93$0.00$2.93$0.02$0.23$0.22
2015Detailed filing. Detailed filing data is available for this year.$3.15$0.00$3.15$0.06$0.20$0.14
2014Detailed filing. Detailed filing data is available for this year.$3.28$0.00$3.28$0.43$0.22$0.21
2013Detailed filing. Detailed filing data is available for this year.$3.07$0.00$3.07$0.10$0.14$0.04
2012Detailed filing. Detailed filing data is available for this year.$3.12$0.00$3.11$0.11
2011Summary only. Only limited summary data is available for this year.$1.52$0.00$0.13$0.12$0.01