Civic Intelligence

The Ghitterman Rose Foundation

990PF • Fiscal year 2018 • EIN 20-7046434

Jan 01, 2018 to Dec 31, 2018 • Filed on Jun 10, 2019

Organization Profile
1933 Cliff Drive Suite 26Santa Barbara, CA 93109

(805) 682-6769

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.00x

Higher debt load relative to assets than 63% of similar nonprofits.

2018 filings • <$500k nonprofits • Source year 2018

Liabilities / Revenue

83rd percentile

0.10x

Higher debt load relative to revenue than 83% of similar nonprofits.

2018 filings • <$500k nonprofits • Source year 2018

Net Margin

3rd percentile

-320%

Higher net margin than 3% of similar nonprofits.

2018 filings • <$500k nonprofits • Source year 2018

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2018 filings • <$500k nonprofits • Source year 2018

Asset Growth

21st percentile

-17%

Faster asset growth than 21% of similar nonprofits.

2018 filings • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

3rd percentile

-93%

Faster revenue growth than 3% of similar nonprofits.

2018 filings • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$244,683

Down $50,558 (-17%) from 2017

Net Assets

Down

$243,623

Down $33,368 (-12%) from 2017

Liabilities

Down

$1,060

Down $17,190 (-94%) from 2017

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin3rd percentile

Revenue

Down

$10,421

Down $148,783 (-93%) from 2017

Expenses

Down

$43,789

Down $13,786 (-24%) from 2017

Net Income

Down

-$33,368

Down $134,997 (-133%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$400K$300K$200K$100K$0Assets 2011: $100,974Liabilities 2011: $0Net Assets 2011: $100,9742011Assets 2012: $95,157Liabilities 2012: $7,3372012Assets 2013: $160,652Liabilities 2013: $9,151Net Assets 2013: $151,5012013Assets 2014: $120,137Liabilities 2014: $0Net Assets 2014: $120,1372014Assets 2015: $342,485Liabilities 2015: $167,761Net Assets 2015: $174,7242015Assets 2016: $192,228Liabilities 2016: $0Net Assets 2016: $192,2282016Assets 2017: $295,241Liabilities 2017: $18,250Net Assets 2017: $276,9912017Assets 2018: $244,683Liabilities 2018: $1,060Net Assets 2018: $243,6232018Assets 2019: $212,023Liabilities 2019: $1,060Net Assets 2019: $210,9632019Assets 2020: $189,864Liabilities 2020: $1,060Net Assets 2020: $188,8042020Assets 2021: $99,787Liabilities 2021: $1,060Net Assets 2021: $98,7272021Assets 2022: $85,786Liabilities 2022: $0Net Assets 2022: $85,7862022Assets 2023: $55,073Liabilities 2023: $0Net Assets 2023: $55,0732023Assets 2024: $22,152Liabilities 2024: $0Net Assets 2024: $22,1522024

Highlighted filing

2018

Assets$244,683
Liabilities$1,060
Net Assets$243,623
Open 2018 Filing

Operations Trend

Revenue Growth3rd percentile

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

$200K$100K$0-$100KExpenses 2011: $36,8352011Revenue 2012: $6,753Expenses 2012: $19,907Net Income 2012: -$13,1542012Revenue 2013: $94,164Expenses 2013: $30,483Net Income 2013: $63,6812013Revenue 2014: $13,740Expenses 2014: $30,584Net Income 2014: -$16,8442014Revenue 2015: $86,724Expenses 2015: $27,670Net Income 2015: $59,0542015Revenue 2016: $87,769Expenses 2016: $70,265Net Income 2016: $17,5042016Revenue 2017: $159,204Expenses 2017: $57,575Net Income 2017: $101,6292017Revenue 2018: $10,421Expenses 2018: $43,789Net Income 2018: -$33,3682018Revenue 2019: $6,263Expenses 2019: $38,923Net Income 2019: -$32,6602019Revenue 2020: $8,124Expenses 2020: $30,283Net Income 2020: -$22,1592020Revenue 2021: $20,071Expenses 2021: $110,148Net Income 2021: -$90,0772021Revenue 2022: $4,021Expenses 2022: $16,962Net Income 2022: -$12,9412022Revenue 2023: $3,860Expenses 2023: $34,573Net Income 2023: -$30,7132023Revenue 2024: $12,833Expenses 2024: $45,754Net Income 2024: -$32,9212024

Highlighted filing

2018

Revenue$10,421
Expenses$43,789
Net Income-$33,368
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jun 10, 2019
Return Version
2018v3.1
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SUSAN J ROSEPresident And Trustee-$0--
Filing and Contact Details

Filer

Filer Name
The Ghitterman-rose Foundation
EIN
20-7046434
Phone
8056826769
Address
1933 CLIFF DRIVE SUITE 26, SANTA BARBARA, CA 93109

Signing Officer

Name
Susan J Rose
Title
President
Phone
8059654540
Signed
2019-06-10
Discuss with paid preparer
Yes

Preparer

Firm
Berti Spechler Sarmiento Mckay & Co Llp
Address
1933 CLIFF DRIVE STE 26, SANTA BARBARA, CA 93109-1520
Preparer
Robert Vannier CPA
Phone
8059630571
Raw XML AppendixShowing 400 of 445 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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IRS990PF/QualifyingDistriPartXIIGrp/ProgramRelatedInvstTotalAmt00
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt040500
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/LineNumberTxt08
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/LineNumberTxt17
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt0NOT APPLICABLE.
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt1NOT APPLICABLE.
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd00
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd00
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd00
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd00
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd00
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd00
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd00
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd00
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd00
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd00
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd00
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd00
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd00
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd01
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd00
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd01
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd00
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd00
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd00
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd01
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0BERTI SPECHLER SARMIENTO MCKAY CO
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd00
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt01933 CLIFF DRIVE SUITE 26
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0SANTA BARBARA
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0CA
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd093109
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd00
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd00
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd00
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0CA
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd00
IRS990PF/StatementsRegardingActyGrp/PhoneNum08059630571
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd00
IRS990PF/StatementsRegardingActyGrp/Section4955ManagersTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section4955OrganizationTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd01
IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt00
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd00
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0NONE
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt00
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt0COPIES OF LETTERS OF DETERMINATION, STATEMENT OF PURPOSE AND THREE YEARS' FINANCIAL STATEMENTS.
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0SUSAN J ROSEPRESIDENT
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum08059654540
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine1Txt0928 LAS PALMAS DRIVE
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/CityNm0SANTA BARBARA
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/StateAbbreviationCd0CA
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCd093110
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0APPLICATIONS FOR GRANTS ARE CONSIDERED ONLY FROM ORGANIZATIONS WHICH ARE TAX EXEMPT UNDER THE INTERNAL REVENUE CODE AND ARE NOT PRIVATE FOUNDATIONS.
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt0ALL APPLICATIONS MUST BE FILED BY JUNE 30 OF THE GRANT YEAR.
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0SUSAN J ROSE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt025000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt15000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt25000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt33000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt42500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0UNRESTRICTED
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1UNRESTRICTED
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2UNRESTRICTED
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3UNRESTRICTED
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4UNRESTRICTED
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0UCLA FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1ANTIOCH UNIVERSITY SANTA BARBARA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2CONNECTICUT COLLEGE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt3HUMAN RIGHTS WATCH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt4V4PED FUNDTIDES CENTER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PUBLIC CHARITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1PUBLIC CHARITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt2PUBLIC CHARITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt3PUBLIC CHARITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt4PUBLIC CHARITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt2NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt3NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt4NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt010920 WILSHIRE BLVD 900
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1602 ANACAPA STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt2270 MOHEGAN AVENUE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt3350 FIFTH AVENUE 34TH FLOOR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt4PO BOX 29903
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0LOS ANGELES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1SANTA BARBARA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2NEW LONDON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3NEW YORK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4SAN FRANCISCO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2CT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd4CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd090024
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd193101
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd206320
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd3101183299
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd4941290903
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt040500
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt012758
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt012758
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt037538
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt043991
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt09199
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt018304
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt021088
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt021088
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0136774
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt027742
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt037538
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt043991
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt09199
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt018304
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt040500
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt027742
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0157862
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0130120
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt0375
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0PREPAID INCOME TAXES
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt0228
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt0228
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0INVESTMENT MANAGEMENT FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt02789
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt02789
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt09
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt14
OtherIncomeSchedule2/OtherIncomeDetail/Desc0BASIS AND OTHER ADJUSTMENTS
OtherIncomeSchedule2/OtherIncomeDetail/Desc1SECTION 1411 INCOME
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt09
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt14
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt09
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt14
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt017250
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt11000
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt20
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0BANK OVERDRAFT - NORTHERN TRUST
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc1OUTSTANDING CHECK PAYABLE
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc2ADVANCES PAYABLE
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt00
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt11000
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt260
TaxesSchedule/TaxesDetail/Amt050
TaxesSchedule/TaxesDetail/Amt1147
TaxesSchedule/TaxesDetail/Amt210
TaxesSchedule/TaxesDetail/Amt3293
TaxesSchedule/TaxesDetail/CategoryTxt0CALIF. F.T.B. - FORM 199
TaxesSchedule/TaxesDetail/CategoryTxt1I.R.S. - FORM 990PF

Document Assets

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Filings

Displayed year

2018 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$244,683
Liabilities
$1,060
Net assets
$243,623
Revenue
$10,421
Expenses
$43,789
Net income
-$33,368
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$0.13$0.46$0.33
2023Detailed filing. Detailed filing data is available for this year.$0.55$0.00$0.55$0.04$0.35$0.31
2022Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.86$0.04$0.17$0.13
2021Detailed filing. Detailed filing data is available for this year.$1.00$0.01$0.99$0.20$1.10$0.90
2020Detailed filing. Detailed filing data is available for this year.$1.90$0.01$1.89$0.08$0.30$0.22
2019Detailed filing. Detailed filing data is available for this year.$2.12$0.01$2.11$0.06$0.39$0.33
2018Detailed filing. Detailed filing data is available for this year.$2.45$0.01$2.44$0.10$0.44$0.33
2017Detailed filing. Detailed filing data is available for this year.$2.95$0.18$2.77$1.59$0.58$1.02
2016Detailed filing. Detailed filing data is available for this year.$1.92$0.00$1.92$0.88$0.70$0.18
2015Detailed filing. Detailed filing data is available for this year.$3.42$1.68$1.75$0.87$0.28$0.59
2014Detailed filing. Detailed filing data is available for this year.$1.20$0.00$1.20$0.14$0.31$0.17
2013Detailed filing. Detailed filing data is available for this year.$1.61$0.09$1.52$0.94$0.30$0.64
2012Summary only. Only limited summary data is available for this year.$0.95$0.07$0.07$0.20$0.13
2011Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.01$0.37