Civic Intelligence

Stephen Harold Schimmel Foundation

990PF • Fiscal year 2022 • EIN 22-3386066

Oct 01, 2021 to Sep 30, 2022 • Filed on Jan 23, 2023

Organization Profile
8 Archipelago DriveNewport Coast, CA 92657

(949) 833-2815

Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

Higher debt load relative to assets than 27% of similar nonprofits.

2022 filings • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

31st percentile

0.02x

Higher debt load relative to revenue than 31% of similar nonprofits.

2022 filings • $5M-$10M nonprofits • Source year 2022

Net Margin

21st percentile

-16%

Higher net margin than 21% of similar nonprofits.

2022 filings • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

35th percentile

$14,100

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 5.0% of source-year revenue.

2022 filings • $5M-$10M nonprofits • Source year 2022

Asset Growth

48th percentile

-0.8%

Faster asset growth than 48% of similar nonprofits.

2022 filings • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

42nd percentile

-2.4%

Faster revenue growth than 42% of similar nonprofits.

2022 filings • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets27th percentile

Assets

Down

$5,582,370

Down $45,260 (-0.8%) from 2021

Net Assets

Down

$5,577,826

Down $46,633 (-0.8%) from 2021

Liabilities

Up

$4,544

Up $1,373 (+43%) from 2021

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin21st percentile

Revenue

Down

$282,729

Down $6,826 (-2.4%) from 2021

Expenses

Down

$329,361

Down $42,430 (-11%) from 2021

Net Income

Up

-$46,632

Up $35,604 (+43%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $5,192,880Liabilities 2010: $7,238Net Assets 2010: $5,185,6422010Assets 2011: $5,140,115Liabilities 2011: $6,633Net Assets 2011: $5,133,4822011Assets 2012: $5,697,270Liabilities 2012: $6,112Net Assets 2012: $5,691,1582012Assets 2013: $5,452,266Liabilities 2013: $4,845Net Assets 2013: $5,447,4212013Assets 2014: $5,482,549Liabilities 2014: $5,925Net Assets 2014: $5,476,6242014Assets 2015: $5,481,710Liabilities 2015: $0Net Assets 2015: $5,481,7102015Assets 2016: $5,461,753Liabilities 2016: $0Net Assets 2016: $5,461,7532016Assets 2017: $5,825,373Liabilities 2017: $2,444Net Assets 2017: $5,822,9292017Assets 2018: $5,810,031Liabilities 2018: $0Net Assets 2018: $5,810,0312018Assets 2019: $5,767,892Liabilities 2019: $0Net Assets 2019: $5,767,8922019Assets 2020: $5,706,694Liabilities 2020: $0Net Assets 2020: $5,706,6942020Assets 2021: $5,627,630Liabilities 2021: $3,171Net Assets 2021: $5,624,4592021Assets 2022: $5,582,370Liabilities 2022: $4,544Net Assets 2022: $5,577,8262022Assets 2023: $5,361,602Liabilities 2023: $0Net Assets 2023: $5,361,6022023Assets 2024: $5,369,470Liabilities 2024: $3,921Net Assets 2024: $5,365,5492024

Highlighted filing

2022

Assets$5,582,370
Liabilities$4,544
Net Assets$5,577,826
Open 2022 Filing

Operations Trend

Revenue Growth42nd percentile

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

$600K$400K$200K$0-$200K-$400KExpenses 2010: $337,1272010Expenses 2011: $388,8052011Expenses 2012: $378,7172012Expenses 2013: $575,0532013Revenue 2014: $345,577Expenses 2014: $307,515Net Income 2014: $38,0622014Revenue 2015: $361,768Expenses 2015: $356,682Net Income 2015: $5,0862015Revenue 2016: $337,109Expenses 2016: $357,066Net Income 2016: -$19,9572016Revenue 2017: $469,215Expenses 2017: $108,039Net Income 2017: $361,1762017Revenue 2018: $327,791Expenses 2018: $340,689Net Income 2018: -$12,8982018Revenue 2019: $317,000Expenses 2019: $359,139Net Income 2019: -$42,1392019Revenue 2020: $302,404Expenses 2020: $363,603Net Income 2020: -$61,1992020Revenue 2021: $289,555Expenses 2021: $371,791Net Income 2021: -$82,2362021Revenue 2022: $282,729Expenses 2022: $329,361Net Income 2022: -$46,6322022Revenue 2023: $80,385Expenses 2023: $296,609Net Income 2023: -$216,2242023Revenue 2024: $284,504Expenses 2024: $280,557Net Income 2024: $3,9472024

Highlighted filing

2022

Revenue$282,729
Expenses$329,361
Net Income-$46,632
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2021 to Sep 30, 2022
Signed
Jan 23, 2023
Return Version
2021v4.2
Compensation and Service Providers
Top Officer Pay35th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROSALBA SCHIMMELPresident-Treasurer-SecretPT$14,100-$14,100
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantCHRISTIAN BROADCASTING NETWORKGENERAL FUND DONATION-VIRGINIA BEACH, VA, US$150,000
Paid GrantFAMILY RESEARCH COUNCILGENERAL FUND DONATION-WASHINGTON, DC, US$100,000
Paid GrantHERITAGE CHRISTIAN FELLOWSHIPGENERAL FUND DONATION-SAN CLEMENTE, CA, US$20,000
Filing and Contact Details

Filer

Filer Name
Stephen Harold Schimmel Foundation
EIN
22-3386066
Phone
9498332815
Address
8 ARCHIPELAGO DRIVE, NEWPORT COAST, CA 92657

Signing Officer

Name
Stephen Schimmel
Title
President
Phone
9498332815
Signed
2023-01-23
Discuss with paid preparer
Yes

Preparer

Firm
Hbla Certified Public Accountants Inc
Address
18400 VON KARMAN AVE SUITE 110, IRVINE, CA 92612
Preparer
Larry Geselowitz
Phone
9498332815
Raw XML AppendixShowing 400 of 607 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/GainOrLossAmt34479
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt43181
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt51879
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt6-19409
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt75998
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt847707
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt0-12294
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt11222
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt26330
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt34479
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt43181
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt51879
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt6-19409
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt75998
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt847707
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt088157
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt115000
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt2104591
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt3201002
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt4150573
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt5100140
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt6100000
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt7345000
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt847707
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc0ISHARES TIPS BOND ETF
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc1SAN DIEGO CNTY CALIF PENSION 6.029%
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc2EAST MONTGOMERY CNTY IMPT 6.625%
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc3EAST MONTGOMERY CNTY IMPT 6.625%
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc4EAST MONTGOMERY CNTY IMPT 6.625%
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc5EAST MONTGOMERY CNTY IMPT 6.625%
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc6PGIM TOTAL RETURN BOND FUND INC CLASS Z
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc7EAST MONTGOMERY CNTY IMPT 6.625%
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc8CAPITAL GAINS DIVIDENDS
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt02022-08-22
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt12022-08-15
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt22021-11-12
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt32022-06-14
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt42022-06-29
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt52022-07-21
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt62022-07-12
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt72022-08-15
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt82022-09-30
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt039093
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0-46632
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherDecreasesAmt01
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherIncreasesAmt00
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt05577827
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt05624459
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt05577826
IRS990PF/DistributableAmountGrp/DeductionFromDistributableAmt00
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt0280070
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt0280070
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt0280070
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt0283562
IRS990PF/DistributableAmountGrp/RecoveriesQualfiedDistriAmt00
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt03492
IRS990PF/DistributableAmountGrp/TotalTaxAmt03492
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/BackupWithholdingWithheldAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EsPenaltyAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt03120
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/ExemptFrgnOrgTaxWthldAtSrceAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/ExtsnRequestIncomeTaxPaidAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt03492
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtitleATaxAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt03492
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt03492
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxDueAmt0372
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxUnderSection511Amt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt03120
IRS990PF/FMVAssetsEOYAmt05221469
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableEOYAmt04172
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt0300449
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt0253659
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt0253659
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipAccumDeprecAmt072143
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipCostOrOtherBssAmt072739
IRS990PF/Form990PFBalanceSheetsGrp/LandBOYAmt0692
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYAmt0596
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYFMVAmt0596
IRS990PF/Form990PFBalanceSheetsGrp/NoDonorRstrNetAssestsBOYAmt05624459
IRS990PF/Form990PFBalanceSheetsGrp/NoDonorRstrNetAssestsEOYAmt05577826
IRS990PF/Form990PFBalanceSheetsGrp/OrganizationFollowsFASB117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsBOYAmt021562
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYAmt023689
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYFMVAmt023689
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesBOYAmt03171
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesEOYAmt0372
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt05627630
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt05582370
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt05221469
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt03171
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt04544
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt05627630
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt05582370
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt05624459
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt05577826
IRS990PF/Form990PFBalanceSheetsGrp/USGovernmentObligationsBOYAmt05304927
IRS990PF/Form990PFBalanceSheetsGrp/USGovernmentObligationsEOYAmt05304426
IRS990PF/Form990PFBalanceSheetsGrp/USGovtObligationsEOYFMVAmt04943525
IRS990PF/MethodOfAccountingAccrualInd0X
IRS990PF/MinimumInvestmentReturnGrp/AcquisitionIndebtednessAmt00
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt05757595
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt0290045
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt05443861
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt086364
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt023689
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt0283562
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt05671231
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt05757595
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/ContractorPaidOver50kCnt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt06.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt014100
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0ROSALBA SCHIMMEL
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0PRESIDENT-TREASURER-SECRET
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt08 ARCHIPELAGO DRIVE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0NEWPORT COAST
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0CA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd092657
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OtherEmployeePaidOver50kCnt00
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/PFQualifyingDistributionsGrp/ExpensesAndContributionsAmt0294360
IRS990PF/PFQualifyingDistributionsGrp/ProgramRelatedInvstTotalAmt00
IRS990PF/PFQualifyingDistributionsGrp/QualifyingDistributionsAmt0294360
IRS990PF/StatementsRegardingActy4720Grp/ActsFailToQlfyAsExceptionsInd00
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd00
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd00
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd00
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd00
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd00
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd00
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd00
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd01
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd00
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd00
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd00
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd00
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd00
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd00
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd01
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd00
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd01
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd00
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd00
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd00
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd01
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0LARRY GESELOWITZ
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd00
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt018400 VON KARMAN AVENUE
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0IRVINE
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0CA

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Filings

Displayed year

2022 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,582,370
Liabilities
$4,544
Net assets
$5,577,826
Revenue
$282,729
Expenses
$329,361
Net income
-$46,632
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.37$0.00$5.37$0.28$0.28$0.00
2023Detailed filing. Detailed filing data is available for this year.$5.36$0.00$5.36$0.08$0.30$0.22
2022Detailed filing. Detailed filing data is available for this year.$5.58$0.00$5.58$0.28$0.33$0.05
2021Detailed filing. Detailed filing data is available for this year.$5.63$0.00$5.62$0.29$0.37$0.08
2020Detailed filing. Detailed filing data is available for this year.$5.71$0.00$5.71$0.30$0.36$0.06
2019Detailed filing. Detailed filing data is available for this year.$5.77$0.00$5.77$0.32$0.36$0.04
2018Detailed filing. Detailed filing data is available for this year.$5.81$0.00$5.81$0.33$0.34$0.01
2017Detailed filing. Detailed filing data is available for this year.$5.83$0.00$5.82$0.47$0.11$0.36
2016Detailed filing. Detailed filing data is available for this year.$5.46$0.00$5.46$0.34$0.36$0.02
2015Detailed filing. Detailed filing data is available for this year.$5.48$0.00$5.48$0.36$0.36$0.01
2014Detailed filing. Detailed filing data is available for this year.$5.48$0.01$5.48$0.35$0.31$0.04
2013Detailed filing. Detailed filing data is available for this year.$5.45$0.00$5.45$0.58
2012Detailed filing. Detailed filing data is available for this year.$5.70$0.01$5.69$0.38
2011Detailed filing. Detailed filing data is available for this year.$5.14$0.01$5.13$0.39
2010Detailed filing. Detailed filing data is available for this year.$5.19$0.01$5.19$0.34