Civic Intelligence

Elerding Family Foundation

990PF • Fiscal year 2022 • EIN 20-5655738

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 08, 2023

Organization Profile
2020 Main Street Suite 780Irvine, CA 92614

(949) 500-3558

Siviq Scores

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

Liabilities / Assets

15th percentile

0.00x

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

2022 filings • $25M-$50M nonprofits • Source year 2022

Liabilities / Revenue

14th percentile

0.00x

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

2022 filings • $25M-$50M nonprofits • Source year 2022

Net Margin

10th percentile

-58%

Higher net margin than 10% of similar nonprofits.

2022 filings • $25M-$50M nonprofits • Source year 2022

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.

2022 filings • $25M-$50M nonprofits • Source year 2022

Asset Growth

44th percentile

-1.8%

Faster asset growth than 44% of similar nonprofits.

2022 filings • $25M-$50M nonprofits • Annualized from 2021 to 2022

Revenue Growth

22nd percentile

-23%

Faster revenue growth than 22% of similar nonprofits.

2022 filings • $25M-$50M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets15th percentile

Assets

Down

$31,584,702

Down $592,582 (-1.8%) from 2021

Net Assets

Down

$31,584,702

Down $592,582 (-1.8%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin10th percentile

Revenue

Down

$1,019,715

Down $300,939 (-23%) from 2021

Expenses

Down

$1,612,297

Down $2,602 (-0.2%) from 2021

Net Income

Down

-$592,582

Down $298,337 (-101%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

$40M$30M$20M$10M$0Assets 2011: $2,431,145Liabilities 2011: $02011Assets 2012: $3,005,575Liabilities 2012: $02012Assets 2013: $3,577,447Liabilities 2013: $0Net Assets 2013: $3,577,4472013Assets 2014: $4,129,941Liabilities 2014: $0Net Assets 2014: $4,129,9412014Assets 2015: $4,836,410Liabilities 2015: $0Net Assets 2015: $4,836,4102015Assets 2016: $4,861,953Liabilities 2016: $0Net Assets 2016: $4,861,9532016Assets 2017: $32,114,899Liabilities 2017: $0Net Assets 2017: $32,114,8992017Assets 2019: $32,569,126Liabilities 2019: $0Net Assets 2019: $32,569,1262019Assets 2020: $32,471,529Liabilities 2020: $0Net Assets 2020: $32,471,5292020Assets 2021: $32,177,284Liabilities 2021: $0Net Assets 2021: $32,177,2842021Assets 2022: $31,584,702Liabilities 2022: $0Net Assets 2022: $31,584,7022022Assets 2023: $31,175,238Liabilities 2023: $0Net Assets 2023: $31,175,2382023Assets 2024: $31,184,593Liabilities 2024: $0Net Assets 2024: $31,184,5932024

Highlighted filing

2022

Assets$31,584,702
Liabilities$0
Net Assets$31,584,702
Open 2022 Filing

Operations Trend

Revenue Growth22nd percentile

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

$30M$20M$10M$0-$10MRevenue 2011: $235,704Expenses 2011: $96,963Net Income 2011: $138,7412011Revenue 2012: $678,663Expenses 2012: $104,233Net Income 2012: $574,4302012Revenue 2013: $695,097Expenses 2013: $123,225Net Income 2013: $571,8722013Revenue 2014: $712,734Expenses 2014: $160,240Net Income 2014: $552,4942014Revenue 2015: $886,554Expenses 2015: $180,085Net Income 2015: $706,4692015Revenue 2016: $232,459Expenses 2016: $206,916Net Income 2016: $25,5432016Revenue 2017: $27,508,684Expenses 2017: $255,738Net Income 2017: $27,252,9462017Revenue 2019: $1,729,891Expenses 2019: $1,636,756Net Income 2019: $93,1352019Revenue 2020: $1,509,931Expenses 2020: $1,607,528Net Income 2020: -$97,5972020Revenue 2021: $1,320,654Expenses 2021: $1,614,899Net Income 2021: -$294,2452021Revenue 2022: $1,019,715Expenses 2022: $1,612,297Net Income 2022: -$592,5822022Revenue 2023: $1,444,789Expenses 2023: $1,854,253Net Income 2023: -$409,4642023Revenue 2024: $1,815,035Expenses 2024: $1,805,680Net Income 2024: $9,3552024

Highlighted filing

2022

Revenue$1,019,715
Expenses$1,612,297
Net Income-$592,582
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 8, 2023
Return Version
2022v5.0
Compensation and Service Providers
Top Officer Pay19th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LEE HARRISDirector-$0--
LEE HARRISPresidentPT$0--
GARY GREENEDirector-$0--
Filing and Contact Details

Filer

Filer Name
Je Foundation
EIN
20-5655738
Phone
9495003558
Address
2020 MAIN STREET SUITE 780, IRVINE, CA 92614

Signing Officer

Name
Lee Harris
Title
President
Signed
2023-11-08
Discuss with paid preparer
Yes

Preparer

Firm
Harris Greene Llp
Address
2020 MAIN STREET SUITE 780, IRVINE, CA 92614
Preparer
Lee Harris
Phone
9498516277
Raw XML AppendixShowing 400 of 459 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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AccountingFeesSchedule/AccountingFeesDetail/AdjustedNetIncomeAmt00
AccountingFeesSchedule/AccountingFeesDetail/AdjustedNetIncomeAmt10
AccountingFeesSchedule/AccountingFeesDetail/Amt011500
AccountingFeesSchedule/AccountingFeesDetail/Amt116000
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt0BANKING/ACCOUNTING/FINANCIALS
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt1TAX RETURN PREPARATION
AccountingFeesSchedule/AccountingFeesDetail/DisbursementsCharitablePrpsAmt011500
AccountingFeesSchedule/AccountingFeesDetail/DisbursementsCharitablePrpsAmt116000
AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt00
AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt10
ContractorCompensationExpln/ContractorCompExplnGrp/ContractorBusinessName/BusinessNameLine1Txt0LEE HARRIS CPA
ContractorCompensationExpln/ContractorCompExplnGrp/ExplanationTxt0JE FOUNDATION ENGAGED THE PROFESSIONAL SERVICES OF LEE HARRIS, CPA TO HANDLE 100% OF THE BANKING, ACCOUNTING, TAX RETURN FILINGS, CORPORATE DOCUMENTATION, AUDIT ASSISTANCE, GRANTMAKING/DONATION ADMINISTRATION, AND INVESTMENT MANAGEMENT RESPONSIBILITIES. ALL DUTIES AND THE COMPENSATION THEREON ARE FULLY DISCLOSED ON FORM 990PF, PART 1, LINES 16(b)and(c). LEE HARRIS IS A FOUNDATION MANAGER, HOWEVER HE IS A DISINTERETED PARTY TO THE FOUNDATION AS HE IS NOT RELATED TO JANET ELERDING (THE ORIGINAL CREATOR AND SOLE CONTRIBUTOR TO THE FOUNDATION) NOR ANY OF HER FAMILY MEMBERS.LEE HARRIS WAS ALSO REIMBURSED THE TRAVEL COSTS ON LINE 21, PART 1, UNDER AN ACCOUNTABLE PLAN.
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt0406431
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt0STOCKS & ETF'S
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt0150525
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd0AT COST
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IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0-592582
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt02
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsAdjNetIncmAmt0134529
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IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavRevAndExpnssAmt0134529
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IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesRevAndExpnssAmt0820
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IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt01051184
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IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnssAmt01100000
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesDsbrsChrtblAmt030000
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesNetInvstIncmAmt048500
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnssAmt078500
IRS990PF/AnalysisOfRevenueAndExpenses/PrintingAndPubDsbrsChrtblAmt0459
IRS990PF/AnalysisOfRevenueAndExpenses/PrintingAndPubRevAndExpnssAmt0459
IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesDsbrsChrtblAmt0230
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncmAmt011000
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IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt01552388
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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd0P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc044 SDRL
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt02022-11-09
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt0-221217
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0-592582
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt031584702
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IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt01785142
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IRS990PF/FMVAssetsEOYAmt036443326
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowFASB117Ind0X
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IRS990PF/MethodOfAccountingCashInd0X
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IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt0548148
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/BusinessName/BusinessNameLine1Txt0LEE HARRIS CPA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/CompensationAmt0106000
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/ServiceTypeTxt0SEE STATEMENTS 14 & 15
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1LEE HARRIS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2GARY GREENE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0Director
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1President
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2Director
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt12020 MAIN ST SUITE 780
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IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
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IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0LEE HARRIS CPA
IRS990PF/StatementsRegardingActyGrp/PhoneNum09495003558
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt59451 INDIANAPOLIS AVE
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1017848 SKY PARK CIRCLE SUITE C
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3PALM SPRINGS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4IRVINE
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd10CA
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd222314
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd392262
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd492614
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd592646
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd692705
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd722201
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd892805
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd992008
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd1092614
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt01490000
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt01687
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt01550701
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt01785142
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt01552388
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt01783455
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt01550701
LegalFeesSchedule/LegalFeesGrp/AdjustedNetIncomeAmt00
LegalFeesSchedule/LegalFeesGrp/AdjustedNetIncomeAmt10
LegalFeesSchedule/LegalFeesGrp/AdjustedNetIncomeAmt20
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0CORPORATE ADMINISTRATION
LegalFeesSchedule/LegalFeesGrp/CategoryTxt1DELAWARE REGISTRATION FEE; 2021
LegalFeesSchedule/LegalFeesGrp/CategoryTxt2TRUST DEED DOCUMENTATION
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt0516
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt170
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt20
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt0516
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt170
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt2234
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt00
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt10
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt2234
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt019760539
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc050% MEMBER INTEREST IN AN LLC
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt019760539
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt024875069
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0BANK SERVICE CHARGES
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt0175
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0175
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt0970161
OtherIncomeSchedule2/OtherIncomeDetail/Desc0EFTFTB, LLC
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt0970161
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt01100000
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLongGrp/BalanceDueAmt0700000
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLongGrp/BalanceDueAmt1500000
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OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLongGrp/BalanceDueAmt3750000
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLongGrp/BorrowerNameGrp/PersonNm0AB CAPITAL LLC
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLongGrp/BorrowerNameGrp/PersonNm1VIEWMONT INVESTMENTS LLC
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLongGrp/BorrowerNameGrp/PersonNm2AB CAPITAL LLC
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLongGrp/BorrowerNameGrp/PersonNm3AB CAPITAL LLC
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OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLongGrp/ConsiderationFMVAmt11091000
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLongGrp/ConsiderationFMVAmt22666667
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLongGrp/ConsiderationFMVAmt31094000
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLongGrp/InsiderRelationshipTxt0NONE
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLongGrp/InsiderRelationshipTxt1NONE
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLongGrp/InsiderRelationshipTxt2NONE
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLongGrp/InsiderRelationshipTxt3NONE
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLongGrp/InterestRt09.0000
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLongGrp/InterestRt110.0000
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLongGrp/InterestRt29.0000
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLongGrp/InterestRt39.5000
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLongGrp/LenderConsiderationDesc01ST TRUST DEED SECURITY
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLongGrp/LenderConsiderationDesc11ST TRUST DEED SECURITY
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLongGrp/LenderConsiderationDesc21ST TRUST DEED SECURITY
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLongGrp/LenderConsiderationDesc31ST TRUST DEED SECURITY
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLongGrp/LoanMaturityDt02020-05
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLongGrp/LoanMaturityDt12020-12
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLongGrp/LoanMaturityDt22021-09
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLongGrp/LoanMaturityDt32020-08
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLongGrp/LoanOriginalAmt0700000
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLongGrp/LoanOriginalAmt1500000
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLongGrp/LoanOriginalAmt22000000
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLongGrp/LoanOriginalAmt3750000
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLongGrp/LoanPurposeTxt0CONSTRUCTION
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLongGrp/LoanPurposeTxt1RE-FINANCE
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLongGrp/LoanPurposeTxt2RE-FINANCE
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLongGrp/LoanPurposeTxt3CONSTRUCTION
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLongGrp/NoteDt02019-07
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLongGrp/NoteDt12019-06
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLongGrp/NoteDt22020-09
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLongGrp/NoteDt32020-01
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLongGrp/RepaymentTermsTxt0MONTHLY INTEREST
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLongGrp/RepaymentTermsTxt1MONTHLY INTEREST
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLongGrp/RepaymentTermsTxt2MONTHLY INTEREST
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLongGrp/RepaymentTermsTxt3MONTHLY INTEREST
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLongGrp/SecurityProvidedBorrowerTxt0SINGLE FAMILY RESIDENCE
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLongGrp/SecurityProvidedBorrowerTxt1SINGLE FAMILY RESIDENCE
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLongGrp/SecurityProvidedBorrowerTxt2SINGLE FAMILY RESIDENCE

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$31,584,702
Liabilities
$0
Net assets
$31,584,702
Revenue
$1,019,715
Expenses
$1,612,297
Net income
-$592,582
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$31.2$0.00$31.2$1.82$1.81$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$31.2$0.00$31.2$1.44$1.85$0.41
2022Detailed filing. Detailed filing data is available for this year.$31.6$0.00$31.6$1.02$1.61$0.59
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$32.2$0.00$32.2$1.32$1.61$0.29
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$32.5$0.00$32.5$1.51$1.61$0.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$32.6$0.00$32.6$1.73$1.64$0.09
2017Detailed filing. Detailed filing data is available for this year.$32.1$0.00$32.1$27.5$0.26$27.3
2016Detailed filing. Detailed filing data is available for this year.$4.86$0.00$4.86$0.23$0.21$0.03
2015Detailed filing. Detailed filing data is available for this year.$4.84$0.00$4.84$0.89$0.18$0.71
2014Detailed filing. Detailed filing data is available for this year.$4.13$0.00$4.13$0.71$0.16$0.55
2013Detailed filing. Detailed filing data is available for this year.$3.58$0.00$3.58$0.70$0.12$0.57
2012Summary only. Only limited summary data is available for this year.$3.01$0.00$0.68$0.10$0.57
2011Summary only. Only limited summary data is available for this year.$2.43$0.00$0.24$0.10$0.14