Civic Intelligence

The Rose Foundation Inc

990PF • Fiscal year 2016 • EIN 22-3088744

Dec 01, 2015 to Nov 30, 2016 • Filed on Apr 11, 2017

Organization Profile
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

35th percentile

0.00x

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

2016 filings • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

35th percentile

0.00x

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

2016 filings • $500k-$1M nonprofits • Source year 2016

Net Margin

83rd percentile

29%

Higher net margin than 83% of similar nonprofits.

2016 filings • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

74th percentile

$54,477

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 8.4% of source-year revenue.

2016 filings • $500k-$1M nonprofits • Source year 2016

Asset Growth

89th percentile

38%

Faster asset growth than 89% of similar nonprofits.

2016 filings • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

100th percentile

7535%

Faster revenue growth than 100% of similar nonprofits.

2016 filings • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$674,470

Up $186,173 (+38%) from 2015

Net Assets

Up

$674,470

Up $186,173 (+38%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin83rd percentile

Revenue

Up

$650,467

Up $641,947 (+7535%) from 2015

Expenses

Down

$464,294

Down $624,531 (-57%) from 2015

Net Income

Up

$186,173

Up $1,266,478 (+117%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

2016

Assets$674,470
Liabilities$0
Net Assets$674,470
Open 2016 Filing

Operations Trend

Revenue Growth100th percentile

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

2016

Revenue$650,467
Expenses$464,294
Net Income$186,173
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Dec 1, 2015 to Nov 30, 2016
Signed
Apr 11, 2017
Return Version
2015v3.0
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DIXIE NEWMANDirectorPT$48,477$6,000$54,477
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
2017-04-11
Raw XML AppendixShowing 400 of 580 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/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt411
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt541
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt615
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt754
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt0136692
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt1189331
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt2135322
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt381068
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt429972
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt534995
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt624982
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt740001
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd0D
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd1D
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd2D
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd3D
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd4P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd5P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd6P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd7P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc02500 sh WebMD Health Corp
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc13500 sh WebMD Health Corp
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc22500 sh WebMD Health Corp
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc31500 sh WebMD Health Corp
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc430000 US T-Note
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc535000 US T-Note
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc625000 US T-Note
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc740000 US T-Note
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt02016-08-10
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt12016-08-11
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt22016-08-11
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt32016-08-11
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt42016-02-18
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt52016-05-11
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt62016-05-17
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt72016-06-16
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt0537654
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0186173
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt0674470
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt0488297
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt0674470
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt018539
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt018539
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt018539
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt023770
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt05231
IRS990PF/DistributableAmountGrp/TotalTaxAmt05231
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToESTaxAmt0428
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/DomesticOrgMeetingSect4940eInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt05659
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt05231
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/OriginalReturnOverpaymentAmt0-5659
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/OverpaymentAmt0428
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt05231
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt05231
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxUnderSection511Amt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt05659
IRS990PF/FMVAssetsEOYAmt0674666
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockBOYAmt03311882
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockEOYAmt03311882
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt019459
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt04673
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt04673
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipAccumDeprecAmt020025
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipCostOrOtherBssAmt023688
IRS990PF/Form990PFBalanceSheetsGrp/LandBOYAmt04072
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYAmt03663
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYFMVAmt03663
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsBOYAmt01367
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYAmt01367
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYFMVAmt01367
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt0-2823585
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningEOYAmt0-2637412
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt0163793
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt0494990
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt0494990
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt0488297
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt0674470
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt0674666
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt0488297
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt0674470
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt0488297
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt0674470
IRS990PF/Form990PFBalanceSheetsGrp/USGovernmentObligationsBOYAmt0299606
IRS990PF/Form990PFBalanceSheetsGrp/USGovernmentObligationsEOYAmt0169777
IRS990PF/Form990PFBalanceSheetsGrp/USGovtObligationsEOYFMVAmt0169973
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt0482646
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt0211996
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt0270650
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt07240
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt023770
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt0475406
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt0482646
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/CompensationAmt548477
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/AdjNetVlNoncharitableAssetsAmt0375484
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt0380715
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt01065568
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt01058610
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt01241478
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt01165134
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt01111085
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt00.789818
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt01.596512
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt01.021422
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt00.652231
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt00.381361
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt00.297565
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd0false
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt05231
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt0475406
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt0667435
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt01036408
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt01903433
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt03055196
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt03733921
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt0436885
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt03.949091
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt0431654
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt0436885
IRS990PF/QualifyingDistriPartXIIGrp/PctSect4940eOrgNetInvstIncmAmt05231
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt0436885
IRS990PF/StatementsRegardingActy4720Grp/ActsFailToQlfyAsExceptionsInd0false
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$674,470
Liabilities
$0
Net assets
$674,470
Revenue
$650,467
Expenses
$464,294
Net income
$186,173
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
2016Detailed filing. Detailed filing data is available for this year.$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