Civic Intelligence

Elerding Family Foundation

990PF • Fiscal year 2024 • EIN 20-5655738

Jan 01, 2024 to Dec 31, 2024 • Filed on Nov 09, 2025

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.

2024 filings • $25M-$50M nonprofits • Source year 2024

Liabilities / Revenue

15th percentile

0.00x

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

2024 filings • $25M-$50M nonprofits • Source year 2024

Net Margin

36th percentile

0.5%

Higher net margin than 36% of similar nonprofits.

2024 filings • $25M-$50M nonprofits • Source year 2024

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.

2024 filings • $25M-$50M nonprofits • Source year 2024

Asset Growth

28th percentile

0.0%

Faster asset growth than 28% of similar nonprofits.

2024 filings • $25M-$50M nonprofits • Annualized from 2023 to 2024

Revenue Growth

71st percentile

26%

Faster revenue growth than 71% of similar nonprofits.

2024 filings • $25M-$50M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets15th percentile

Assets

Up

$31,184,593

Up $9,355 (+0.0%) from 2023

Net Assets

Up

$31,184,593

Up $9,355 (+0.0%) from 2023

Liabilities

Flat

$0

Flat from 2023

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin36th percentile

Revenue

Up

$1,815,035

Up $370,246 (+26%) from 2023

Expenses

Down

$1,805,680

Down $48,573 (-2.6%) from 2023

Net Income

Up

$9,355

Up $418,819 (+102%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth28th 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

2024

Assets$31,184,593
Liabilities$0
Net Assets$31,184,593
Open 2024 Filing

Operations Trend

Revenue Growth71st 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

2024

Revenue$1,815,035
Expenses$1,805,680
Net Income$9,355
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 9, 2025
Return Version
2024v5.2
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
2025-11-09
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 436 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/CategoryTxt0BANKING/ACCOUNTING/FINANCIALS
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt1TAX RETURN PREPARATION
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IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
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IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt075680
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt09355
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt031184593
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt031175238
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt031184593
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt01765289
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt01765289
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IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt01788315
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt023026
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IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToESTaxAmt028836
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IRS990PF/MethodOfAccountingCashInd0X
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IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt0544664
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt027338282
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt01788315
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt035766293
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt00.50
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt18.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt20.25
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0LEE HARRIS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1LEE HARRIS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2GARY GREENE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0Director
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1President
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2Director
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt02020 MAIN ST SUITE 780
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt12020 MAIN ST SUITE 780
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt22020 MAIN ST SUITE 780
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0IRVINE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1IRVINE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm2IRVINE
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd2CA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd092614
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd192614
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IRS990PF/PFQualifyingDistributionsGrp/ExpensesAndContributionsAmt01780680
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IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
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IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
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IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0true
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
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IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
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IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0IRVINE
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0CA
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IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0LEE HARRIS CPA
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1310000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0RESEARCH SUPPORT TO FIND A CURE FOR ALZHEIMER'S DISEASE.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1TO ASSIST IN THE SUPPORT OF LIBERTY THROUGH LIMITED GOVERNMENT, PERSONAL RESPONSIBILITY AND FREE ENTERPRISE.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2ASSIST WITH AN INITIATIVE TO PROVIDE MUSIC PROGRAMS TO VETERANS AND HEALTH CARE WORKERS TO PROMOTE WELLNESS AND WELL-BEING.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3SUPPORT TO A FAMILY SERVICES CENTER PROVIDING CARE AND DAILY ACTIVITIES TO ALZHEIMERS PATIENTS.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4ASSIST WITH EDUCATIONAL AND HEALTH PROGRAMS FOR BLIND AND HANDICAPPED CHILDREN.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt5ASSIST WITH CARE AND SURVIVOR SUPPORT SERVICES FOR FAMILIES OF AMERCICAN SERVICE MEMBERS KILLED IN THE LINE OF DUTY.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt6ASSIST WITH THE DEFENSE OF CHILDRENS RIGHTS AND FREEDOMS.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt7ASSIST FAMILIES OF DEPUTY SHERIFFS AND OTHER LAW ENFORCEMENT AND PUBLIC SAFETY OFFICERS WHO HAVE BEEN KILLED, INJURED OR OTHER CRISIS SITUATIONS.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt8ASSIST WITH PROVIDING ACCESS TO HOUSING AND RESOURCES TO PREVENT AND END FAMILY HOMELESSNESS.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt9ASSIST WITH PROGRAMS TO DEVELOP STABLE HEALTHY FAMILIES AND SELF-SUFFICIENT ADULTS IN OUR COMMUNITIES.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt10ASSIST WITH OFFERING MEDICAL, DENTAL, BEHAVORAL, AND SOCIAL SERVICES TO THOSE IN NEED IN ORANGE COUNTY, CA.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt11ASSIST IN PROTECTING SWIMMABLE, DRINKABLE, FISHABLE WATER AND PROMOTE WATERSHED RESILIENCE THROUGHOUT THE COAST OF ORANGE COUNTY, CA.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt12ASSIST WITH PROVIDING THERAPEUTIC HORSEMANSHIP TO DISABLED INDIVIDUALS IN SOUTHERN CA.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt13ASSIST WITH PROVIDING LASTING PROGRAMS TO CHILDREN OF PARENTS DEALING WITH CANCER.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt2PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt3PC
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt5NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt6NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt7NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt8NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt9NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt10NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt11NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt12NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt13NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt034 WASHINGTON STREET SUITE 310
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt11800 DIAGONAL ROAD SUITE 280
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt217620 FITCH AVENUE SUITE 160
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt39451 INDIANAPOLIS AVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt418542 VANDERLIP AVE SUITE B
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt721810 CACTUS AVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt88 THOMAS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt91575 E 17TH STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt101550 SUPERIOR AVENUE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt113151 AIRWAY AVE SUITE F110
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt12PO BOX 1283
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt13440 N BARRANCA AVE SUITE 2273
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1ALEXANDRIA
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3HUNTINGTON BEACH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4SANTA ANA
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm6CARLSBAD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm7RIVERSIDE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm8IRVINE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm9SANTA ANA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm10COSTA MESA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm11COSTA MESA
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd4CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd5VA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd6CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd7CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd8CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd9CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd10CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd11CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd12CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd13CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd002481
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd292614
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd392646
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd492705
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd522201
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd692008
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd792518
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd892618
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd992705
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd1092627
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd1192626
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd1292003
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd1391723
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt01730000
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
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/AppliedToCurrentYearAmt02515
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt01778165
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt01765289
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt01780680
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt01762774
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt01778165
LegalFeesSchedule/LegalFeesGrp/AdjustedNetIncomeAmt00
LegalFeesSchedule/LegalFeesGrp/AdjustedNetIncomeAmt10
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0CORPORATE ADMINISTRATION
LegalFeesSchedule/LegalFeesGrp/CategoryTxt1DELAWARE REGISTRATION FEE; 2023
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt0560
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt175
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt0560
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt175
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt00
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt10
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt019760539
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc02.5% MEMBER INTEREST IN AN LLC
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc150% MEMBER INTEREST IN AN LLC
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt0500000
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt119760539
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt0500000
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt124875069
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0BANK SERVICE CHARGES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt0245
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0245
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt01125373
OtherIncomeSchedule2/OtherIncomeDetail/Desc0EFTFTB, LLC
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt01125373
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt01250000
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLongGrp/BalanceDueAmt0283373
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLongGrp/BalanceDueAmt1750000
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLongGrp/BorrowerNameGrp/PersonNm0VIEWMONT INVESTMENTS LLC
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLongGrp/BorrowerNameGrp/PersonNm1AB CAPITAL LLC
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLongGrp/BorrowerNameGrp/PersonNm2AB CAPITAL LLC
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLongGrp/ConsiderationFMVAmt0283373
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLongGrp/ConsiderationFMVAmt1750000
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OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLongGrp/InterestRt010.0000
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLongGrp/InterestRt19.0000
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLongGrp/InterestRt29.5000
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLongGrp/LenderConsiderationDesc01ST TRUST DEED SECURITY
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLongGrp/LenderConsiderationDesc11ST TRUST DEED SECURITY
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLongGrp/LenderConsiderationDesc21ST TRUST DEED SECURITY
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OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLongGrp/LoanMaturityDt12021-09
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLongGrp/LoanMaturityDt22020-08
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLongGrp/LoanOriginalAmt0500000
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLongGrp/LoanOriginalAmt12000000
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLongGrp/LoanOriginalAmt2750000
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OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLongGrp/LoanPurposeTxt1RE-FINANCE
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLongGrp/LoanPurposeTxt2CONSTRUCTION
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLongGrp/NoteDt02019-06
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLongGrp/NoteDt12020-09
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLongGrp/NoteDt22020-01
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OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLongGrp/RepaymentTermsTxt1MONTHLY INTEREST
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLongGrp/RepaymentTermsTxt2MONTHLY INTEREST
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLongGrp/SecurityProvidedBorrowerTxt0SINGLE FAMILY RESIDENCE
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLongGrp/SecurityProvidedBorrowerTxt1SINGLE FAMILY RESIDENCE
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLongGrp/SecurityProvidedBorrowerTxt2LAND
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt10
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt02000
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt119500
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0CORPORATE GOVERNANCE
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt1GRANTMAKING/DONATION ADMIN.
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt02000
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt119500
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt10
TaxesSchedule/TaxesDetail/Amt0200

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$31,184,593
Liabilities
$0
Net assets
$31,184,593
Revenue
$1,815,035
Expenses
$1,805,680
Net income
$9,355
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$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