Civic Intelligence

The Rose Foundation Inc

990PF • Fiscal year 2015 • EIN 22-3088744

Dec 01, 2014 to Nov 30, 2015 • Filed on Apr 01, 2016

PO Box 9590Rancho Santa Fe, CA 92067

(201) 703-3416

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2015 filings • <$500k nonprofits • Source year 2015

Liabilities / Revenue

58th percentile

0.00x

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

2015 filings • <$500k nonprofits • Source year 2015

Net Margin

1st percentile

-12680%

Higher net margin than 1% of similar nonprofits.

2015 filings • <$500k nonprofits • Source year 2015

Top Officer Pay

93rd percentile

$49,478

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 580.7% of source-year revenue.

2015 filings • <$500k nonprofits • Source year 2015

Asset Growth

5th percentile

-69%

Faster asset growth than 5% of similar nonprofits.

2015 filings • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

2nd percentile

-99%

Faster revenue growth than 2% of similar nonprofits.

2015 filings • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Down

$488,297

Down $1,080,305 (-69%) from 2014

Net Assets

Down

$488,297

Down $1,080,305 (-69%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue

Down

$8,520

Down $972,834 (-99%) from 2014

Expenses

Down

$1,088,825

Down $11,331 (-1.0%) from 2014

Net Income

Down

-$1,080,305

Down $961,503 (-809%) from 2014

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2011: $3,931,745Liabilities 2011: $02011Assets 2012: $2,772,117Liabilities 2012: $02012Assets 2013: $1,686,904Liabilities 2013: -$500Net Assets 2013: $1,687,4042013Assets 2014: $1,568,602Liabilities 2014: $0Net Assets 2014: $1,568,6022014Assets 2015: $488,297Liabilities 2015: $0Net Assets 2015: $488,2972015Assets 2016: $674,470Liabilities 2016: $0Net Assets 2016: $674,4702016Assets 2017: $4,159,480Liabilities 2017: $0Net Assets 2017: $4,159,4802017Assets 2018: $3,021,335Liabilities 2018: $0Net Assets 2018: $3,021,3352018Assets 2019: $2,363,646Liabilities 2019: $0Net Assets 2019: $2,363,6462019Assets 2020: $1,811,026Liabilities 2020: $0Net Assets 2020: $1,811,0262020Assets 2021: $1,574,215Liabilities 2021: $0Net Assets 2021: $1,574,2152021Assets 2022: $1,253,853Liabilities 2022: $0Net Assets 2022: $1,253,8532022Assets 2023: $1,009,276Liabilities 2023: $29,500Net Assets 2023: $979,7762023Assets 2024: $728,312Liabilities 2024: $29,500Net Assets 2024: $698,8122024

Highlighted filing

2015

Assets$488,297
Liabilities$0
Net Assets$488,297

Operations Trend

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

$4.0M$2.0M$0-$2.0MRevenue 2011: $3,709,397Expenses 2011: $1,171,157Net Income 2011: $2,538,2402011Revenue 2012: $28,785Expenses 2012: $1,188,413Net Income 2012: -$1,159,6282012Expenses 2013: $1,266,8852013Revenue 2014: $981,354Expenses 2014: $1,100,156Net Income 2014: -$118,8022014Revenue 2015: $8,520Expenses 2015: $1,088,825Net Income 2015: -$1,080,3052015Revenue 2016: $650,467Expenses 2016: $464,294Net Income 2016: $186,1732016Revenue 2017: $3,908,179Expenses 2017: $423,169Net Income 2017: $3,485,0102017Revenue 2018: $43,029Expenses 2018: $1,181,174Net Income 2018: -$1,138,1452018Revenue 2019: $42,350Expenses 2019: $700,039Net Income 2019: -$657,6892019Revenue 2020: $1,304Expenses 2020: $554,369Net Income 2020: -$553,0652020Revenue 2021: $112,955Expenses 2021: $339,937Net Income 2021: -$226,9822021Revenue 2022: $5,391Expenses 2022: $325,788Net Income 2022: -$320,3972022Revenue 2023: $37,413Expenses 2023: $311,489Net Income 2023: -$274,0762023Revenue 2024: $34,233Expenses 2024: $315,202Net Income 2024: -$280,9692024

Highlighted filing

2015

Revenue$8,520
Expenses$1,088,825
Net Income-$1,080,305
Jump To
Filing Snapshot
Filing Period
Dec 1, 2014 to Nov 30, 2015
Signed
Apr 1, 2016
Return Version
2014v6.0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DIXIE NEWMANDirectorPT$43,478$6,000$49,478
FRANK J FAILLA JRVP/TreasurerPT$20,000-$20,000
PAMELA S WYGODPresidentPT$0--
MARTIN J WYGODSecy/Vice Pres-$0--
CHARLES A MELEVP/Asst Secy-$0--
EMILY WYGODTrustee-$0--
MAX WYGODTrustee-$0--
Filing and Contact Details

Filer

Filer Name
The Rose Foundation Inc
EIN
22-3088744
Phone
2017033416
Address
PO Box 9590, Rancho Santa Fe, CA 92067

Signing Officer

Name
Frank J Failla Jr
Title
Vice President
Phone
2017033416
Signed
2016-04-01
Raw XML AppendixShowing 400 of 432 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.

Path#Value
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt02011-03-23
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt12011-03-23
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt21999-04-22
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt32006-12-26
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt42010-04-19
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt0SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt1SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt2SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt3SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt4SL
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt0166
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt12340
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt23630
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt32211
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt4308
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt024
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt1468
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt293
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt357
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt421
DepreciationSchedule/DepreciationPropertyGrp/LifeRt07.00
DepreciationSchedule/DepreciationPropertyGrp/LifeRt15.00
DepreciationSchedule/DepreciationPropertyGrp/LifeRt239.00
DepreciationSchedule/DepreciationPropertyGrp/LifeRt339.00
DepreciationSchedule/DepreciationPropertyGrp/LifeRt45.00
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt084
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt11638
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt21465
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt3448
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt4287
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc0Filing Cabinet
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc1Network System
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc2Leasehold Improvements
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc3Office Painting
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc4Computer- 25%
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AcquiredDt02013-06
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AcquiredDt12013-06
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc050000 US T-Note
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc1575000 US T-Note
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt049948
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt1574400
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt050005
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt1575000
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt0Purchased
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt1Purchased
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt02015-06
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt12015-06
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt057
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt1600
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionAmt02333
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionAmt0657
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionCd018
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionAmt030
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/NetRntlIncmReNotDebtFincdProp/ExclusionAmt05500
IRS990PF/AnalysisIncomeProducingActyGrp/NetRntlIncmReNotDebtFincdProp/ExclusionCd016
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt08520
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt08520
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesChrtblPrpsAmt01833
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncmAmt0843
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt02676
IRS990PF/AnalysisOfRevenueAndExpenses/CapGainNetIncmNetInvstIncmAmt0657
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstDsbrsChrtblAmt043478
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstNetInvstIncmAmt020000
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnssAmt063478
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt0961809
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt0961809
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnRevAndExpnssAmt0663
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt02333
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt02333
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0-1080305
IRS990PF/AnalysisOfRevenueAndExpenses/GrossRentsNetInvstIncmAmt05500
IRS990PF/AnalysisOfRevenueAndExpenses/GrossRentsRevAndExpnssAmt05500
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt0625005
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavNetInvstIncmAmt030
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavRevAndExpnssAmt030
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt0657
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyDsbrsChrtblAmt038162
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyRevAndExpnssAmt038162
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblAmt010225
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt010225
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftDsbrsChrtblAmt09807
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftNetInvstIncmAmt01751
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftRevAndExpnssAmt011558
IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesDsbrsChrtblAmt014
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt014
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt01065568
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt022594
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt01088825
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt08520
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt08520
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt0103759
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt022594
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt0127016
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingDsbrsChrtblAmt0240
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingRevAndExpnssAmt0240
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt02013-06-25
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt12013-06-25
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AdjustedBasisAsOf123169Amt00
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AdjustedBasisAsOf123169Amt10
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt049948
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt1574400
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/DepreciationAmt00
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/DepreciationAmt10
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/ExcessFMVOverAdjustedBssAmt00
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/ExcessFMVOverAdjustedBssAmt10
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/FMVAsOf123169Amt00
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/FMVAsOf123169Amt10
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt057
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt1600
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt057
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt1600
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt050005
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt1575000
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd0P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd1P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc050000 US T-Note
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc1575000 US T-Note
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt02015-06-08
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt12015-06-30
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt0657
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0-1080305
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt0488297
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt01568602
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt0488297
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt033372
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt033372
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt033372
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt033372
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToESTaxAmt01159
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/DomesticOrgMeetingSect4940eInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt01159
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/OriginalReturnOverpaymentAmt0-1159
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/OverpaymentAmt01159
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxUnderSection511Amt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt01159
IRS990PF/FMVAssetsEOYAmt0487660
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockBOYAmt03311882
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockEOYAmt03311882
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt017291
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt019459
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt019459
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipAccumDeprecAmt019616
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipCostOrOtherBssAmt023688
IRS990PF/Form990PFBalanceSheetsGrp/LandBOYAmt04735
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYAmt04072
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYFMVAmt04072
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsBOYAmt01367
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYAmt01367
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYFMVAmt01367
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt0-1743280
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningEOYAmt0-2823585
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt0920860
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt0163793
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt0163793
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt01568602
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt0488297
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt0487660
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt01568602
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt0488297
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt01568602
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt0488297
IRS990PF/Form990PFBalanceSheetsGrp/USGovernmentObligationsBOYAmt0624349
IRS990PF/Form990PFBalanceSheetsGrp/USGovernmentObligationsEOYAmt0299606
IRS990PF/Form990PFBalanceSheetsGrp/USGovtObligationsEOYFMVAmt0298969
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt0677599
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt0214980
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt0462619
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt010164
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt033372
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt0667435
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt0677599
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/ContractorPaidOver50kCnt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt40
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt520.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt60
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt220000
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt40
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt543478
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt60
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt40
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt56000
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt60
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0PAMELA S WYGOD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1MARTIN J WYGOD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2FRANK J FAILLA JR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3CHARLES A MELE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm4EMILY WYGOD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm5DIXIE NEWMAN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm6MAX WYGOD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0President
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1Secy/Vice Pres
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2VP/Treasurer
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3VP/Asst Secy
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt4Trustee
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt5Director
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt6Trustee
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt016236 San Dieguito Rd 5-11
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt116236 San Dieguito Rd 5-11
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt2669 River DrCenter 2
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt3669 River DrCenter 2
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt416236 San Dieguito Rd 5-11
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt516236 San Dieguito Rd 5-11
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt616236 San Dieguito Rd 5-11
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0Rancho Santa Fe
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1Rancho Santa Fe
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm2Elmwood Park
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm3Elmwood Park
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm4Rancho Santa Fe
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm5San Dieguito Rd
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm6Rancho Santa Fe
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0CA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd1CA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd2NJ
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd3NJ
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd4CA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd5CA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd6CA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd092067
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd192067
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd207407
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd307407
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd492067
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd592067
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd692067
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OtherEmployeePaidOver50kCnt00
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNetVlNoncharitableAssetsAmt0356365
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt0356365
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt01058610
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt01241478
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt01165134
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt01111085
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt0573895
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt00.533932
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt01.021422
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt00.652231
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt00.381361
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt00.297565
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt00.317082
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd0false
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt0667435
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt01036408
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt01903433
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt03055196
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt03733921
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt01809925
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt01065568
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt02.669661
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt01065568
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt01065568
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt01065568
IRS990PF/StatementsRegardingActy4720Grp/ActsFailToQlfyAsExceptionsInd0false
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0true
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistrIncmSect4942a2NotAppInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0DIXIE NEWMAN
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt016236 San Dieguito Rd
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0Rancho Santa Fe
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0CA
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd092067
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0NJ
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd1CA
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PhoneNum08587593508
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt0N/A
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0NA
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine1Txt0N/A
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/CityNm0Rancho Santa Fe
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/StateAbbreviationCd0CA
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCd092067
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0N/A
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt0N/A
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0MARTIN J WYGOD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt0961809
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0Various
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0See Statement
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0501(c)(3)
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0for cash contributions
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0Rancho Santa Fe
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd092067
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/ShareholderManagerNm0NONE
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0961809
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/AppliedToCurrentYearAmt033372
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt033372
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt01025480
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt01148134
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt01012374
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt0961523
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt0511262
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt0511262
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt05179707
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt01032196
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt01025480
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt01148134
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt01012374
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt0961523
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt01065568
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt01032196
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt05690969
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt04658773
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt05820
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt111733
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt22063
LandEtcSchedule2/LandEtcGrp/BookValueAmt0294
LandEtcSchedule2/LandEtcGrp/BookValueAmt13778
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0Equipment
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt1Furniture & Fixtures
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt2Leasehold Improvements
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt06114
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt111733
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt25841
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Postage
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1Insurance - Worker Comp.
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2Insurance - Dir. & Off Liab.
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3Dues & Subscriptions
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4Office supplies & expenses
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5Bank Charges
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6Corporate filings fees
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc7Computer expenses
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt0888
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt1774
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt24556
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt3750
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt41643

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.73$0.03$0.70$0.03$0.32$0.28
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.01$0.03$0.98$0.04$0.31$0.27
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.25$0.00$1.25$0.01$0.33$0.32
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.57$0.00$1.57$0.11$0.34$0.23
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.81$0.00$1.81$0.00$0.55$0.55
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.36$0.00$2.36$0.04$0.70$0.66
2018Detailed filing. Detailed filing data is available for this year.$3.02$0.00$3.02$0.04$1.18$1.14
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.16$0.00$4.16$3.91$0.42$3.49
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.67$0.00$0.67$0.65$0.46$0.19
2015Detailed filing. Detailed filing data is available for this year.$0.49$0.00$0.49$0.01$1.09$1.08
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.57$0.00$1.57$0.98$1.10$0.12
2013Detailed filing. Detailed filing data is available for this year.$1.69$0.00$1.69$1.27
2012Summary only. Only limited summary data is available for this year.$2.77$0.00$0.03$1.19$1.16
2011Summary only. Only limited summary data is available for this year.$3.93$0.00$3.71$1.17$2.54