Civic Intelligence

Henry T Nicholas III Foundation

990PF • Fiscal year 2015 • EIN 20-7201390

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 14, 2016

Organization Profile
15 Enterprise No 550Aliso Viejo, CA 92656

(949) 448-4300

Siviq Scores

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

Liabilities / Assets

24th percentile

0.01x

Higher debt load relative to assets than 24% of similar nonprofits.

2015 filings • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

23rd percentile

0.02x

Higher debt load relative to revenue than 23% of similar nonprofits.

2015 filings • $10M-$25M nonprofits • Source year 2015

Net Margin

89th percentile

51%

Higher net margin than 89% of similar nonprofits.

2015 filings • $10M-$25M nonprofits • Source year 2015

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.

2015 filings • $10M-$25M nonprofits • Source year 2015

Asset Growth

87th percentile

20%

Faster asset growth than 87% of similar nonprofits.

2015 filings • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

17th percentile

-21%

Faster revenue growth than 17% of similar nonprofits.

2015 filings • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$16,548,156

Up $2,754,386 (+20%) from 2014

Net Assets

Up

$16,465,316

Up $2,785,662 (+20%) from 2014

Liabilities

Down

$82,840

Down $31,276 (-27%) from 2014

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin89th percentile

Revenue

Down

$5,081,658

Down $1,334,219 (-21%) from 2014

Expenses

Down

$2,508,683

Down $343,326 (-12%) from 2014

Net Income

Down

$2,572,975

Down $990,893 (-28%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$600M$400M$200M$0Assets 2011: $5,920,869Liabilities 2011: $02011Assets 2012: $4,714,143Liabilities 2012: $8,0002012Assets 2013: $10,461,328Liabilities 2013: $02013Assets 2014: $13,793,770Liabilities 2014: $114,116Net Assets 2014: $13,679,6542014Assets 2015: $16,548,156Liabilities 2015: $82,840Net Assets 2015: $16,465,3162015Assets 2016: $24,518,356Liabilities 2016: $217,199Net Assets 2016: $24,301,1572016Assets 2017: $33,039,267Liabilities 2017: $454,190Net Assets 2017: $32,585,0772017Assets 2018: $54,416,424Liabilities 2018: $909,539Net Assets 2018: $53,506,8852018Assets 2019: $95,087,792Liabilities 2019: $1,695,194Net Assets 2019: $93,392,5982019Assets 2020: $158,620,939Liabilities 2020: $2,121,874Net Assets 2020: $156,499,0652020Assets 2021: $227,703,296Liabilities 2021: $3,110,336Net Assets 2021: $224,592,9602021Assets 2022: $192,583,799Liabilities 2022: $2,638,802Net Assets 2022: $189,944,9972022Assets 2023: $312,050,328Liabilities 2023: $4,395,488Net Assets 2023: $307,654,8402023Assets 2024: $589,072,334Liabilities 2024: $8,054,240Net Assets 2024: $581,018,0942024

Highlighted filing

2015

Assets$16,548,156
Liabilities$82,840
Net Assets$16,465,316
Open 2015 Filing

Operations Trend

Revenue Growth17th percentile

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

$40M$30M$20M$10M$0-$10MRevenue 2011: $8,825Expenses 2011: $1,378,186Net Income 2011: -$1,369,3612011Revenue 2012: $106,379Expenses 2012: $1,558,715Net Income 2012: -$1,452,3362012Revenue 2013: $8,034,525Expenses 2013: $2,471,874Net Income 2013: $5,562,6512013Revenue 2014: $6,415,877Expenses 2014: $2,852,009Net Income 2014: $3,563,8682014Revenue 2015: $5,081,658Expenses 2015: $2,508,683Net Income 2015: $2,572,9752015Revenue 2016: $9,662,888Expenses 2016: $3,278,555Net Income 2016: $6,384,3332016Revenue 2017: $12,181,215Expenses 2017: $3,558,159Net Income 2017: $8,623,0562017Revenue 2018: $26,941,734Expenses 2018: $4,717,923Net Income 2018: $22,223,8112018Revenue 2019: $27,631,370Expenses 2019: $4,911,820Net Income 2019: $22,719,5502019Revenue 2020: $35,950,321Expenses 2020: $4,797,618Net Income 2020: $31,152,7032020Revenue 2021: $4,653,498Expenses 2021: $6,089,150Net Income 2021: -$1,435,6522021Revenue 2022: $8,994,260Expenses 2022: $6,559,064Net Income 2022: $2,435,1962022Revenue 2023: $5,098,078Expenses 2023: $9,102,989Net Income 2023: -$4,004,9112023Revenue 2024: $7,444,135Expenses 2024: $10,515,924Net Income 2024: -$3,071,7892024

Highlighted filing

2015

Revenue$5,081,658
Expenses$2,508,683
Net Income$2,572,975
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 14, 2016
Return Version
2015v2.1
Compensation and Service Providers
Top Officer Pay19th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
HENRY T NICHOLAS IIITrustee - Hrs Devoted As Needed-$0--
Filing and Contact Details

Filer

Filer Name
Henry T Nicholas Iii Foundation
EIN
20-7201390
Phone
9494484300
Address
15 ENTERPRISE NO 550, ALISO VIEJO, CA 92656

Signing Officer

Name
Henry T Nicholas Iii
Title
Trustee
Phone
9494484300
Signed
2016-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Andersen Tax LLC
Address
400 SOUTH HOPE STREET SUITE 1000, LOS ANGELES, CA 90071
Preparer
Susan E Collins
Phone
2135932300
Raw XML AppendixShowing 400 of 533 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/CategoryTxt0TAX COMPLIANCE FEES
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt1AUDIT FEES
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ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/BusinessName/BusinessNameLine1Txt0HENRY T NICHOLAS EDUCATION FOUNDATION INC
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/BusinessName/BusinessNameLine1Txt1HENRY T NICHOLAS EDUCATION FOUNDATION INC
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GeneralExplanationAttachment/GeneralExplanationGrp/FormAndLineReferenceDesc0FORM 990-PF PART VII-B; QUESTIONS 1A(3)
GeneralExplanationAttachment/GeneralExplanationGrp/MediumExplanationTxt0PURSUANT TO I.R.C. SECTION 4941(D)(2)(C) THE FURNISHING OF GOODS, SERVICES, OR FACILITIES BY A DISQUALIFIED PERSON TO A PRIVATE FOUNDATION IS NOT AN ACT OF SELF-DEALING SINCE THE FURNISHING IS WITHOUT CHARGE AND THE GOODS, SERVICES, OR FACILITIES SO FURNISHED ARE USED BY THE FOUNDATION EXCLUSIVELY FOR PURPOSES SPECIFIED IN SECTION 501(C)(3).
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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc0RCP FUND III
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc1RCP FUND IV
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc2RCP FUND IV
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc3NT #26-90549
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc4PUBLICLY TRADED SECURITIES
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc5NVIDIA - NONDIVIDEND DISTRIBUTION
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IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt0114116
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt082840
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt013793770
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt016548156
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt013679654
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt016465316
IRS990PF/MethodOfAccountingAccrualInd0X
IRS990PF/MinimumInvestmentReturnGrp/AcquisitionIndebtednessAmt00
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt013286100
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt07603025
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt05242784
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt0199292
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt0440291
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt0654340
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt013086808
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt013286100
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/ContractorPaidOver50kCnt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0HENRY T NICHOLAS III
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0TRUSTEE - HRS DEVOTED AS NEEDED
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0ALISO VIEJO
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0CA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd092656
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OtherEmployeePaidOver50kCnt00
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNetVlNoncharitableAssetsAmt03810303
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt03813012
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt02678609
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt02458340
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt01536427
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt01383736
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt0883507
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt00.291156
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt00.273839
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt00.617060
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt00.294739
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt00.171393
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt00.098751
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd00
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt02709
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt013086808
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt09781698
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt03983953
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt05212833
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt08073463
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt08946771
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt02432529
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt01.455782
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt02432529
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt02432529
IRS990PF/QualifyingDistriPartXIIGrp/PctSect4940eOrgNetInvstIncmAmt00
IRS990PF/QualifyingDistriPartXIIGrp/ProgramRelatedInvstTotalAmt00
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt02432529
IRS990PF/StatementsRegardingActy4720Grp/ActsFailToQlfyAsExceptionsInd00
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd00
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd01
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd00
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd01
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd00
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd00
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd00
IRS990PF/StatementsRegardingActy4720Grp/MaintainedExpenditureRspnsInd01
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd00
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd00
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd00
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd00
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/TransactionsFailToQlfyAsExcInd00
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/Form990TFiledInd01
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0GOSHA ZANDT
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd00
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt015 ENTERPRISE SUITE 550
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0ALISO VIEJO
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0CA
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd092656
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd00
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd00
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd00
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0CA
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd00
IRS990PF/StatementsRegardingActyGrp/PhoneNum09494484300
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd00
IRS990PF/StatementsRegardingActyGrp/Section4955ManagersTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section4955OrganizationTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd01
IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt00
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd01
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt00
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0HENRY T NICHOLAS III
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt0100000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt12320752
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0GENERAL DONATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1YOUTH EDUCATION PROGRAMS ADVANCING STUDENT ACADEMICS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0BRUIN WATER POLO CLUB
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1HENRY T NICHOLAS EDUCATIONAL FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1POF
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0PO BOX 24044
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1412 W 4TH STREET 1ST FLOOR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0LOS ANGELES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1SANTA ANA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd090024
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd192701
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt02420752
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/AppliedToCurrentYearAmt0648670
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0648670
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt02378232
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt02259142
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt01277483
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt01046550
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt0492948
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt0492948
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt08745266
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt01783859
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt02378232
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt02259142
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt01277483
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt01046550
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt02432529
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt01783859
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt09238214
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt07454355
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0HENRY T NICHOLAS III
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt015 ENTERPRISE STE 550
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0ALISO VIEJO
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0CA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd092656
IRS990ScheduleB/ContributorInformationGrp/NoncashContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt04912600
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum01
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum11
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum21
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum31
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum41
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum51
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum61
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum71
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum81
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum91
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum101
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum111
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum121
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum131
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum141
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum151
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt029322
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt174844
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt22767378
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt3134435
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt4103026

Document Assets

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Filings

Displayed year

2015 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,548,156
Liabilities
$82,840
Net assets
$16,465,316
Revenue
$5,081,658
Expenses
$2,508,683
Net income
$2,572,975
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$589$8.05$581$7.44$10.5$3.07
2023Detailed filing. Detailed filing data is available for this year.$312$4.40$308$5.10$9.10$4.00
2022Detailed filing. Detailed filing data is available for this year.$193$2.64$190$8.99$6.56$2.44
2021Detailed filing. Detailed filing data is available for this year.$228$3.11$225$4.65$6.09$1.44
2020Detailed filing. Detailed filing data is available for this year.$159$2.12$156$36.0$4.80$31.2
2019Detailed filing. Detailed filing data is available for this year.$95.1$1.70$93.4$27.6$4.91$22.7
2018Detailed filing. Detailed filing data is available for this year.$54.4$0.91$53.5$26.9$4.72$22.2
2017Detailed filing. Detailed filing data is available for this year.$33.0$0.45$32.6$12.2$3.56$8.62
2016Detailed filing. Detailed filing data is available for this year.$24.5$0.22$24.3$9.66$3.28$6.38
2015Detailed filing. Detailed filing data is available for this year.$16.5$0.08$16.5$5.08$2.51$2.57
2014Detailed filing. Detailed filing data is available for this year.$13.8$0.11$13.7$6.42$2.85$3.56
2013Summary only. Only limited summary data is available for this year.$10.5$0.00$8.03$2.47$5.56
2012Summary only. Only limited summary data is available for this year.$4.71$0.01$0.11$1.56$1.45
2011Summary only. Only limited summary data is available for this year.$5.92$0.00$0.01$1.38$1.37