Civic Intelligence

La Cumbre Junior High School Foundation Inc

990EZ • Fiscal year 2019 • EIN 26-2964339

Jul 01, 2018 to Jun 30, 2019 • Filed on May 07, 2020

Organization ProfileN/A
PO Box 6502Santa Barbara, CA 93160

(805) 687-0761

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

97th percentile

81%

Higher net margin than 97% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

91st percentile

101%

Faster asset growth than 91% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

93rd percentile

109%

Faster revenue growth than 93% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$29,078

Up $14,639 (+101%) from 2018

Net Assets

Up

$29,078

Up $14,639 (+101%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin97th percentile

Revenue

Up

$17,968

Up $9,365 (+109%) from 2018

Expenses

Down

$3,329

Down $83,539 (-96%) from 2018

Net Income

Up

$14,639

Up $92,904 (+119%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$200K$150K$100K$50K$0Assets 2012: $41,300Net Assets 2012: $41,3002012Assets 2013: $83,872Net Assets 2013: $83,8722013Assets 2014: $107,948Liabilities 2014: $1,015Net Assets 2014: $106,9332014Assets 2015: $126,503Liabilities 2015: $1,032Net Assets 2015: $125,4712015Assets 2016: $160,404Liabilities 2016: $0Net Assets 2016: $160,4042016Assets 2017: $92,704Liabilities 2017: $0Net Assets 2017: $92,7042017Assets 2018: $14,439Liabilities 2018: $0Net Assets 2018: $14,4392018Assets 2019: $29,078Liabilities 2019: $0Net Assets 2019: $29,0782019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020

Highlighted filing

2019

Assets$29,078
Liabilities$0
Net Assets$29,078
Open 2019 Filing

Operations Trend

Revenue Growth93rd percentile

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

$300K$200K$100K$0-$100KRevenue 2012: $57,798Expenses 2012: $46,532Net Income 2012: $11,2662012Revenue 2013: $85,420Expenses 2013: $42,848Net Income 2013: $42,5722013Revenue 2014: $86,116Expenses 2014: $63,055Net Income 2014: $23,0612014Revenue 2015: $109,527Expenses 2015: $91,241Net Income 2015: $18,2862015Revenue 2016: $66,956Expenses 2016: $32,023Net Income 2016: $34,9332016Revenue 2017: $135,639Expenses 2017: $203,339Net Income 2017: -$67,7002017Revenue 2018: $8,603Expenses 2018: $86,868Net Income 2018: -$78,2652018Revenue 2019: $17,968Expenses 2019: $3,329Net Income 2019: $14,6392019Revenue 2020: $6,515Expenses 2020: $35,593Net Income 2020: -$29,0782020

Highlighted filing

2019

Revenue$17,968
Expenses$3,329
Net Income$14,639
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
May 7, 2020
Return Version
2018v3.1
Gross Receipts
$17,968
Mission and Program Overview

Mission

To promote and enhance the educational and social programs of La Cumbre Junior High School and foster independent thinking, health mind and body, love of learning, and skills that prepare students for High School and beyond.

To promote and enhance educational and social programs of la cumbre junior high school and the greater westside community, and foster independent thinking, healthy minds and body, love of learning and the skills necessary to prepare students for high school and beyond.

Program Services

DescriptionGrantsExpenses
TO SUPPORT THE EDUCATIONAL PROGRAMS OF LA CUMBRE JUNIOR HIGH SCHOOL INCLUDING THEATER PROGRAM AND HEALTHY LIFESTYLE.$0$2,366
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CLIFF LAMBERTInterim PresidentPT$0--
VANESSA GARCIATreasurer-$0--
WEL-JARA JOHNSONDirector-$0--
JUDY RICKERDirector-$0--
MARIE JOHNSONDirector-$0--
JEANNE TEKINCEDirector-$0--
Filing and Contact Details

Filer

Filer Name
La Cumbre Foundation Inc
EIN
26-2964339
Phone
8056870761
Address
PO BOX 6502, SANTA BARBARA, CA 93160

Signing Officer

Name
Cliff Lambert
Title
Interim President
Phone
8056870761
Signed
2020-05-07
Discuss with paid preparer
Yes

Preparer

Firm
Macfarlane Faletti & Co Llp
Address
115 E MICHELTORENA ST 200, SANTA BARBARA, CA 93101
Preparer
William L Jackson
Phone
8059664157
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: interest. Amount: 18.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: . Grantee name: united boys & girls club. Grantee address: 1528 chapala st #309 santa barbara, ca 93102. Grantee relationship: none. Property description: two foosball tables. Method used to determine book value: purchase price. Method used to determine fmv: purchase price. Book value of property: 1,238. Date of gift: 09/17/18. Amount given: 1,238.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: . Grantee name: united way of santa barbara. Grantee address: 320 e gutierrez st santa barbara, ca 93101. Grantee relationship: none. Property description: cash. Date of gift: 09/05/18. Amount given: 1,000. Total included on form 990-ez, line 10: 2,238.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: taxes and licenses. Amount: 20. Description: bank fees. Amount: 28. Description: insurance. Amount: 240. Total to form 990-ez, line 16: 288.”

Raw XML Appendix180 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0VANESSA GARCIA
IRS990EZ/BooksInCareOfDetail/PhoneNum08059664157
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0115 E MICHELTORENA ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SANTA BARBARA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd093101
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt014439
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt029078
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt017950
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt014639
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0675
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt014439
IRS990EZ/Form990TotalAssetsGrp/EOYAmt029078
IRS990EZ/GrantsAndSimilarAmountsPaidAmt02238
IRS990EZ/GrossReceiptsAmt017968
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt018
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt014439
IRS990EZ/NetAssetsOrFundBalancesEOYAmt029078
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt014439
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt029078
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CLIFF LAMBERT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1VANESSA GARCIA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2WEL-JARA JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JUDY RICKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MARIE JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JEANNE TEKINCE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0INTERIM PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt0288
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE AND ENHANCE EDUCATIONAL AND SOCIAL PROGRAMS OF LA CUMBRE JUNIOR HIGH SCHOOL AND THE GREATER WESTSIDE COMMUNITY, AND FOSTER INDEPENDENT THINKING, HEALTHY MINDS AND BODY, LOVE OF LEARNING AND THE SKILLS NECESSARY TO PREPARE STUDENTS FOR HIGH SCHOOL AND BEYOND.
IRS990EZ/PrintingPublicationsPostageAmt0128
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO SUPPORT THE EDUCATIONAL PROGRAMS OF LA CUMBRE JUNIOR HIGH SCHOOL INCLUDING THEATER PROGRAM AND HEALTHY LIFESTYLE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt02366
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt03329
IRS990EZ/TotalProgramServiceExpensesAmt02366
IRS990EZ/TotalRevenueAmt017968
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt017950
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt08500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0131195
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt058071
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0102350
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0318066
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt018
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0103
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0263
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0183
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0191
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0758
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt09192
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.51620
IRS990ScheduleA/PublicSupportPY170Pct00.56620
IRS990ScheduleA/PublicSupportTotal170Amt0164574
IRS990ScheduleA/SubstantialContributorsTotAmt0153492
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt017950
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt08500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0131195
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt058071
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0102350
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0318066
IRS990ScheduleA/TotalSupportAmt0318824
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST. AMOUNT: 18.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY CLASSIFICATION: . GRANTEE NAME: UNITED BOYS & GIRLS CLUB. GRANTEE ADDRESS: 1528 CHAPALA ST #309 SANTA BARBARA, CA 93102. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: TWO FOOSBALL TABLES. METHOD USED TO DETERMINE BOOK VALUE: PURCHASE PRICE. METHOD USED TO DETERMINE FMV: PURCHASE PRICE. BOOK VALUE OF PROPERTY: 1,238. DATE OF GIFT: 09/17/18. AMOUNT GIVEN: 1,238.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACTIVITY CLASSIFICATION: . GRANTEE NAME: UNITED WAY OF SANTA BARBARA. GRANTEE ADDRESS: 320 E GUTIERREZ ST SANTA BARBARA, CA 93101. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 09/05/18. AMOUNT GIVEN: 1,000. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 2,238.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: TAXES AND LICENSES. AMOUNT: 20. DESCRIPTION: BANK FEES. AMOUNT: 28. DESCRIPTION: INSURANCE. AMOUNT: 240. TOTAL TO FORM 990-EZ, LINE 16: 288.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CLIFF LAMBERT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0INTERIM PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08056870761
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LA CUMBRE FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0LACU
ReturnHeader/Filer/EIN0262964339
ReturnHeader/Filer/PhoneNum08056870761
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 6502
ReturnHeader/Filer/USAddress/CityNm0SANTA BARBARA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093160
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId08538ED07B09E526FF20C1F58B2F6F3372278E923
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D3E20680BDF559032BA76DCFCB4E2061ACE40253
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.88.174.3
ReturnHeader/FilingSecurityInformation/IPDt02020-05-07
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm012:04:18
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0952835976
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MACFARLANE FALETTI & CO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0115 E MICHELTORENA ST 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SANTA BARBARA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd093101
ReturnHeader/PreparerPersonGrp/PhoneNum08059664157
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM L JACKSON
ReturnHeader/ReturnTs02020-05-14T11:58:35-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$29,078
Liabilities
$0
Net assets
$29,078
Revenue
$17,968
Expenses
$3,329
Net income
$14,639
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.07$0.36$0.29
2019Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$0.18$0.03$0.15
2018Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.09$0.87$0.78
2017Detailed filing. Detailed filing data is available for this year.$0.93$0.00$0.93$1.36$2.03$0.68
2016Detailed filing. Detailed filing data is available for this year.$1.60$0.00$1.60$0.67$0.32$0.35
2015Detailed filing. Detailed filing data is available for this year.$1.27$0.01$1.25$1.10$0.91$0.18
2014Detailed filing. Detailed filing data is available for this year.$1.08$0.01$1.07$0.86$0.63$0.23
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$0.84$0.85$0.43$0.43
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.41$0.58$0.47$0.11