Civic Intelligence

Kent and St. Clair Mitchell Charitable Foundation

990PF • Fiscal year 2012 • EIN 27-2586327

Jan 01, 2012 to Dec 31, 2012 • Filed on Jul 11, 2013

Organization Profile
30 Bonifacio Plaza93940
Siviq Scores

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

Liabilities / Assets

99th percentile

3.86x

Higher debt load relative to assets than 99% of similar nonprofits.

2012 filings • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

2012 filings • <$500k nonprofits • Source year 2012

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets99th percentile

Assets

$5,715

No earlier filing loaded for comparison.

Net Assets

-$16,339

No earlier filing loaded for comparison.

Liabilities

$22,054

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$3,735

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$2.0M$1.5M$1.0M$500K$0-$500KAssets 2012: $5,715Liabilities 2012: $22,054Net Assets 2012: -$16,3392012Assets 2013: $104,228Liabilities 2013: $22,055Net Assets 2013: $82,1732013Assets 2014: $203,877Liabilities 2014: $22,055Net Assets 2014: $181,8222014Assets 2015: $290,863Liabilities 2015: $22,055Net Assets 2015: $268,8082015Assets 2016: $428,321Liabilities 2016: $22,055Net Assets 2016: $406,2662016Assets 2017: $545,226Liabilities 2017: $22,055Net Assets 2017: $523,1712017Assets 2018: $630,260Liabilities 2018: $21,055Net Assets 2018: $609,2052018Assets 2019: $764,738Liabilities 2019: $20,355Net Assets 2019: $744,3832019Assets 2020: $643,692Liabilities 2020: $20,355Net Assets 2020: $623,3372020Assets 2021: $1,932,042Liabilities 2021: $20,355Net Assets 2021: $1,911,6872021Assets 2022: $1,711,304Liabilities 2022: $20,355Net Assets 2022: $1,690,9492022Assets 2023: $1,833,977Liabilities 2023: $20,355Net Assets 2023: $1,813,6222023Assets 2024: $1,942,042Liabilities 2024: $20,355Net Assets 2024: $1,921,6872024

Highlighted filing

2012

Assets$5,715
Liabilities$22,054
Net Assets-$16,339
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KExpenses 2012: $3,7352012Revenue 2013: $100,064Expenses 2013: $1,552Net Income 2013: $98,5122013Revenue 2014: $101,572Expenses 2014: $1,923Net Income 2014: $99,6492014Revenue 2015: $102,871Expenses 2015: $15,885Net Income 2015: $86,9862015Revenue 2016: $142,934Expenses 2016: $5,476Net Income 2016: $137,4582016Revenue 2017: $134,233Expenses 2017: $17,328Net Income 2017: $116,9052017Revenue 2018: $106,132Expenses 2018: $20,098Net Income 2018: $86,0342018Revenue 2019: $151,721Expenses 2019: $16,543Net Income 2019: $135,1782019Revenue 2020: $29,294Expenses 2020: $150,340Net Income 2020: -$121,0462020Revenue 2021: $1,357,949Expenses 2021: $110,189Net Income 2021: $1,247,7602021Revenue 2022: $53,763Expenses 2022: $61,870Net Income 2022: -$8,1072022Revenue 2023: $60,678Expenses 2023: $61,255Net Income 2023: -$5772023Revenue 2024: $47,955Expenses 2024: $12,640Net Income 2024: $35,3152024

Highlighted filing

2012

Revenue-
Expenses$3,735
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jul 11, 2013
Return Version
2012v2.0
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DANIEL M MCGILLOWAY JRTreasurer-$0--
GARY D SCHWARTZSecretary-$0--
KENT MITCHELLCEO-$0--
Filing and Contact Details

Filer

EIN
27-2586327
Raw XML Appendix219 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
AccountingFeesSchedule/AccountingFees/AdjustedNetIncome00
AccountingFeesSchedule/AccountingFees/Amount0832
AccountingFeesSchedule/AccountingFees/Category0ACCOUNTING FEES
AccountingFeesSchedule/AccountingFees/DisbursementsCharitablePrps0208
AccountingFeesSchedule/AccountingFees/NetInvestmentIncome00
CashDeemedCharitableExplnStmt/Explanation0THE CASH HELD BACK IS TO REPAY THE NOTE TO THE OFFICER.
CashDistributionExplnStmt/Explanation0cash distributed to pay accounting fees expense.
GeneralExplanationAttachment/GeneralExplanation/Explanation0NOTE #1FORM 990-PF, PAGE 2, PART II (BALANCE SHEET), LINE 20 AND FORM 990-PF, PAGE 5, PART V11-B, LINE 1.A.2.LENDER: KENT MITCHELL, PRESIDENTMATURITY DATE: TO BE PAID IN FULL UPON DEATH OF GRANTOR OF TRUST, IF NOT BEFORE.REPAYMENT TERMS: PAYMENTS TO BE MADE AS FUNDS BECOME AVAILABLE AND TO BE PAID IN FULL UPON DEATH OF GRANTOR OF TRUST.INTEREST RATE: NON-INTEREST BEARINGPURPOSE OF LOAN: FUNDS WERE USED TO PAY ATTORNEY FEES FOR THE SET UP OF THE FOUNDATION WHICH WILL ALLOW THE FOUNDATION TO FURTHER ITS EXEMPT PURPOSE.ORIGINAL AMOUNT AND DATE OF LOAN: $19,248.00, AS OF 12/31/2010CURRENT BALANCE: $22,055 (FOR MATURITY DATE SEE ABOVE)PURSUANT TO CODE SECTION 4941(D)(1)(B) OF THE INTERNAL REVENUE CODE, LENDING MONEY OR EXTENSION OF CREDIT BETWEEN A PRIVATE FOUNDATION AND A DISQUALIFIED PERSON IS AN ACT OF SELF-DEALING. THIS DOES NOT INCLUDE LOANING MONEY BY A DISQUALIFIED PERSON TO A PRIVATE FOUNDATION WITHOUT INTEREST OR OTHER CHARGE IF THE PROCEEDS OF THE LOAN ARE USED EXCLUSIVELY FOR CHARITABLE PURPOSES.NOTE #2FORM 990-PF, PART XV, #2A,B,C,DTHE TRUST WILL BE FUNDING THIS CHARITABLE FOUNDATION UPON THE DEATH OF THE GRANTOR OF THE TRUST.
IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/UnrelatedBusinessIncomeAmount078
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/UnrelatedBusinessIncomeAmount078
IRS990PF/AnalysisIncomeProducingActy/TotalPartXVIA078
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesDsbrsChrtblPrps0208
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnss0832
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidRevAndExpnss00
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses0-3657
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsNetInvstIncm078
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsRevAndExpnss078
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesRevAndExpnss02893
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome078
IRS990PF/AnalysisOfRevenueAndExpenses/NotRequiredToAttachScheduleB0X
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnss010
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblPrps0208
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss03735
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome078
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses078
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblPrps0208
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss03735
IRS990PF/BalanceSheets/CashBOY01826
IRS990PF/BalanceSheets/CashEOY0897
IRS990PF/BalanceSheets/CashEOYFMV0897
IRS990PF/BalanceSheets/LoansFromOfficersBOY019248
IRS990PF/BalanceSheets/LoansFromOfficersEOY022054
IRS990PF/BalanceSheets/OrgThatDoNotFollowSFAS1170X
IRS990PF/BalanceSheets/RetainedEarningsBOY0-12682
IRS990PF/BalanceSheets/RetainedEarningsEOY0-16339
IRS990PF/BalanceSheets/SavingsAndTempCashInvstBOY04740
IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOY04818
IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOYFMV04818
IRS990PF/BalanceSheets/TotalAssetsBOY06566
IRS990PF/BalanceSheets/TotalAssetsEOY05715
IRS990PF/BalanceSheets/TotalAssetsEOYFMV05715
IRS990PF/BalanceSheets/TotalLiabilitiesBOY019248
IRS990PF/BalanceSheets/TotalLiabilitiesEOY022054
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY06566
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsEOY05715
IRS990PF/BalanceSheets/TotalNetAssetsBOY0-12682
IRS990PF/BalanceSheets/TotalNetAssetsEOY0-16339
IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses0-3657
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal0-16339
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY0-12682
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY0-16339
IRS990PF/DistributableAmount/DistributableAmountAsAdjusted0311
IRS990PF/DistributableAmount/DistributableAmountBeforeAdj0311
IRS990PF/DistributableAmount/DistributableAmountBeforeDed0311
IRS990PF/DistributableAmount/MinimumInvestmentReturn0313
IRS990PF/DistributableAmount/TaxBasedOnInvestmentIncome02
IRS990PF/DistributableAmount/TotalTax02
IRS990PF/ExciseTaxBasedOnInvestmentIncm/AmountCreditedToNextYear05
IRS990PF/ExciseTaxBasedOnInvestmentIncm/EstTaxPaymentsAndOverpayment07
IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax02
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Overpayment05
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Subtotal02
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxBasedOnInvestmentIncome02
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TotalCreditsAndPayments07
IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY05715
IRS990PF/MethodOfAccountingCash0X
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets011965
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances06250
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities05715
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable05715
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn0313
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets06250
IRS990PF/MinimumInvestmentReturn/ReductionClaimed00
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets011965
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition00.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition10.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition20.50
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0DANIEL M MCGILLOWAY JR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1GARY D SCHWARTZ
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2KENT MITCHELL
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0Treasurer
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1Secretary
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2CEO
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine10499 VAN BUREN STREET
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine11499 VAN BUREN STREET
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine12499 VAN BUREN STREET
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0MONTEREY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City1MONTEREY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City2MONTEREY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0CA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State1CA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State2CA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode093940
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode193940
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode293940
IRS990PF/QualifyingDistributions/AdjQualifyingDistributions0208
IRS990PF/QualifyingDistributions/ExpensesAndContributions0208
IRS990PF/QualifyingDistributions/QualifyingDistributions0208
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported0false
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0true
IRS990PF/StatementsRegardingActivities/BooksInCareOfBusinessName/BusinessNameLine10MCGILLOWAY RAY BROWN & KAUFMAN
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber08313733337
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine102511 GARDEN ROAD SUITE A-180
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0MONTEREY
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0CA
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode093940
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws0false
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr0true
IRS990PF/StatementsRegardingActivities/ForeignBank0false
IRS990PF/StatementsRegardingActivities/Form1120POLFiled0false
IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG0true
IRS990PF/StatementsRegardingActivities/Form990TFiled0false
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity0false
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities0false
IRS990PF/StatementsRegardingActivities/MoreThan100Spent0false
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors0false
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation0false
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e0true
IRS990PF/StatementsRegardingActivities/StatesFiledWith0CA
IRS990PF/StatementsRegardingActivities/TerminationEtc0false
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver10000false
IRS990PF/StatementsRegardingActivities/WebsiteAddress0N/A
IRS990PF/StatementsRegardingActy4720/ActsFailToQualifyAsExceptions0false
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson0true
IRS990PF/StatementsRegardingActy4720/BusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/ExcessBusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals0false
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations0false
IRS990PF/StatementsRegardingActy4720/InfluenceElection0false
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation0false
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/MaintExpendResponsibility0false
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose0false
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical0false
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/ProceedsOrNetIncome0false
IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn0false
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TrFailToQualifyAsExceptions0false
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/UncorrectedPriorActs0false
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears0false
IRS990PF/StatementsRegardingActy4720/UndistrIncome4942a2NotApplied0false
IRS990PF/SummaryOfDirectCharitableActy/Description10ORGANIZATION EXPEDITURES TO SET UP EXEMPT CHARITABLE FOUNDATION: NONE
IRS990PF/SummaryOfDirectCharitableActy/Expenses100
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/FormAndInfoAndMaterials0SEE NOTE 2, FEDERAL SUPPLEMENTAL INFO
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientName0KENT MITCHELL
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientPhoneNumber08313733337
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/AddressLine10499 VAN BUREN STREET
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/City0MONTEREY
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/State0CA
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/ZIPCode093940
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RestrictionsOnAwards0SEE NOTE 2, FEDERAL SUPPLEMENTAL INFO
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/SubmissionDeadlines0SEE NOTE 2, FEDERAL SUPPLEMENTAL INFO
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO0false
IRS990PF/UndistributedIncome/AppliedToCurrentYear075
IRS990PF/UndistributedIncome/AppliedToYear10133
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted0311
IRS990PF/UndistributedIncome/QualifyingDistributions0208
IRS990PF/UndistributedIncome/TreatedAsDistriFromCorpus00
IRS990PF/UndistributedIncome/UndistributedIncomeCY0236
IRS990PF/UndistributedIncome/UndistributedIncomePriorYear0133
LegalFeesSchedule/LegalFees/AdjustedNetIncome00
LegalFeesSchedule/LegalFees/Amount02893
LegalFeesSchedule/LegalFees/Category0ATTORNEY FEES
LegalFeesSchedule/LegalFees/DisbursementsCharitablePrps00
LegalFeesSchedule/LegalFees/NetInvestmentIncome00
TaxesSchedule/Taxes/Amount010
TaxesSchedule/Taxes/Category0FRANCHISE TAX BOARD
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0272586327
ReturnHeader/Filer/Name/BusinessNameLine10KENT AND ST CLAIR MITCHELL CHARITABLE
ReturnHeader/Filer/Name/BusinessNameLine20FOUNDATION
ReturnHeader/Filer/NameControl0KENT
ReturnHeader/Filer/Phone08313734131
ReturnHeader/Filer/USAddress/AddressLine1030 BONIFACIO PLAZA
ReturnHeader/Filer/USAddress/City0MONTEREY
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode093940
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-07-11
ReturnHeader/Officer/Name0KENT MITCHELL
ReturnHeader/Officer/Title0CEO
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10McGilloway Ray Brown & Kaufman
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102511 Garden Road Suite A-180
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Monterey
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0939405381
ReturnHeader/Preparer/Name0DM McGilloway Jr CPA
ReturnHeader/Preparer/Phone08313733337
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-07-18T10:33:50-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,715
Liabilities
$22,054
Net assets
-$16,339
Revenue
-
Expenses
$3,735
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.94$0.02$1.92$0.05$0.01$0.04
2023Detailed filing. Detailed filing data is available for this year.$1.83$0.02$1.81$0.06$0.06$0.00
2022Detailed filing. Detailed filing data is available for this year.$1.71$0.02$1.69$0.05$0.06$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.93$0.02$1.91$1.36$0.11$1.25
2020Detailed filing. Detailed filing data is available for this year.$0.64$0.02$0.62$0.03$0.15$0.12
2019Detailed filing. Detailed filing data is available for this year.$0.76$0.02$0.74$0.15$0.02$0.14
2018Detailed filing. Detailed filing data is available for this year.$0.63$0.02$0.61$0.11$0.02$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.55$0.02$0.52$0.13$0.02$0.12
2016Detailed filing. Detailed filing data is available for this year.$0.43$0.02$0.41$0.14$0.01$0.14
2015Detailed filing. Detailed filing data is available for this year.$0.29$0.02$0.27$0.10$0.02$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.20$0.02$0.18$0.10$0.00$0.10
2013Detailed filing. Detailed filing data is available for this year.$0.10$0.02$0.08$0.10$0.00$0.10
2012Detailed filing. Detailed filing data is available for this year.$0.01$0.02$0.02$0.00