Civic Intelligence

The Rose Foundation Inc

990PF • Fiscal year 2017 • EIN 22-3088744

Dec 01, 2016 to Nov 30, 2017 • Filed on Jan 31, 2018

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

25th percentile

0.00x

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

2017 filings • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

25th percentile

0.00x

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

2017 filings • $1M-$5M nonprofits • Source year 2017

Net Margin

97th percentile

89%

Higher net margin than 97% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

57th percentile

$54,477

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2017 filings • $1M-$5M nonprofits • Source year 2017

Asset Growth

99th percentile

517%

Faster asset growth than 99% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

97th percentile

501%

Faster revenue growth than 97% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$4,159,480

Up $3,485,010 (+517%) from 2016

Net Assets

Up

$4,159,480

Up $3,485,010 (+517%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin97th percentile

Revenue

Up

$3,908,179

Up $3,257,712 (+501%) from 2016

Expenses

Down

$423,169

Down $41,125 (-8.9%) from 2016

Net Income

Up

$3,485,010

Up $3,298,837 (+1772%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth99th 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

2017

Assets$4,159,480
Liabilities$0
Net Assets$4,159,480
Open 2017 Filing

Operations Trend

Revenue Growth97th 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

2017

Revenue$3,908,179
Expenses$423,169
Net Income$3,485,010
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Dec 1, 2016 to Nov 30, 2017
Signed
Jan 31, 2018
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DIXIE NEWMANDirectorPT$48,477$6,000$54,477
FRANK J FAILLA JRVP/TreasurerPT$26,667-$26,667
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
2018-01-31
Raw XML AppendixShowing 400 of 474 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/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt40
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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
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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
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd2NJ
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd3NJ
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd4CA
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd307407
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd492067
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd592067
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd692067
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt0431654
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt01065568
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt01058610
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt01241478
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt01165134
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt00.911899
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt00.907969
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt01.596512
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt01.021422
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt00.652231
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt00.381361
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt038067
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt02302178
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt0475406
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt0667435
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt01036408
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt01903433
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt03055196
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt0353079
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt04.559495
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt0353079
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt0353079
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt0353079
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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/NewSubstantialContributorsInd0true
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/ContributingManagerNm1PAMELA S WYGOD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt0247931
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt10
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt2-21000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0Various
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1from BankruptcyReimbursementgrant 06/30/2012
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0See Statement
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1San Diego Hospice
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0501(c)(3)
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1501(c)(3)
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0for cash contributions
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt14311 Third Avenue
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0Rancho Santa Fe
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1San Diego
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd092067
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd192102
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/ShareholderManagerNm0NONE
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0226931
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/AppliedToCurrentYearAmt038974
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt038974
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt0418346
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt01032196
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt01025480
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt01148134
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt01012374
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt01012374
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt03938261
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0314105
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt0418346
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt01032196
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt01025480
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt01148134
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0353079
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0314105
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt04950635
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt04636530
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0MARTIN J WYGOD
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt06080 El MontevideoPO Box 7188
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0Rancho Santa Fe
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0CA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd092067
IRS990ScheduleB/ContributorInformationGrp/NoncashContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt03424639
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum01
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt03424639

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,159,480
Liabilities
$0
Net assets
$4,159,480
Revenue
$3,908,179
Expenses
$423,169
Net income
$3,485,010
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
2017Detailed filing. Detailed filing data is available for this year.$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