Civic Intelligence

La Mesa Property Inc

990 • Fiscal year 2019 • EIN 27-3139079

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 16, 2020

Organization ProfileN/A
1048 Irvine Avenue 742Newport Beach, CA 92660

(714) 840-9819

Siviq Scores

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

Liabilities / Assets

34th percentile

0.01x

Higher debt load relative to assets than 34% of similar nonprofits.

2019 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

35th percentile

0.12x

Higher debt load relative to revenue than 35% of similar nonprofits.

2019 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2019

Net Margin

97th percentile

100%

Higher net margin than 97% of similar nonprofits.

2019 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

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

2019 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2019

Asset Growth

35th percentile

-2.3%

Faster asset growth than 35% of similar nonprofits.

2019 filings • 501(c)2 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

67th percentile

6.9%

Faster revenue growth than 67% of similar nonprofits.

2019 filings • 501(c)2 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets34th percentile

Assets

Down

$4,904,473

Down $116,521 (-2.3%) from 2018

Net Assets

Down

$4,848,303

Down $116,521 (-2.3%) from 2018

Liabilities

Flat

$56,170

Flat from 2018

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin97th percentile

Revenue

Up

$483,479

Up $31,319 (+6.9%) from 2018

Expenses

Flat

$0

Flat from 2018

Net Income

Up

$483,479

Up $31,319 (+6.9%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$6.0M$4.0M$2.0M$0Assets 2012: $5,751,722Liabilities 2012: $56,170Net Assets 2012: $5,695,5522012Assets 2013: $5,895,180Liabilities 2013: $56,170Net Assets 2013: $5,839,0102013Assets 2014: $5,432,825Liabilities 2014: $56,170Net Assets 2014: $5,376,6552014Assets 2015: $5,350,247Liabilities 2015: $56,170Net Assets 2015: $5,294,0772015Assets 2016: $5,193,305Liabilities 2016: $56,170Net Assets 2016: $5,137,1352016Assets 2017: $5,069,084Liabilities 2017: $56,170Net Assets 2017: $5,012,9142017Assets 2018: $5,020,994Liabilities 2018: $56,170Net Assets 2018: $4,964,8242018Assets 2019: $4,904,473Liabilities 2019: $56,170Net Assets 2019: $4,848,3032019Assets 2020: $5,002,420Liabilities 2020: $56,170Net Assets 2020: $4,946,2502020Assets 2021: $5,299,932Liabilities 2021: $56,170Net Assets 2021: $5,243,7622021Assets 2022: $4,780,356Liabilities 2022: $56,170Net Assets 2022: $4,724,1862022Assets 2023: $4,668,513Liabilities 2023: $56,170Net Assets 2023: $4,612,3432023Assets 2024: $4,624,070Liabilities 2024: $56,170Net Assets 2024: $4,567,9002024

Highlighted filing

2019

Assets$4,904,473
Liabilities$56,170
Net Assets$4,848,303
Open 2019 Filing

Operations Trend

Revenue Growth67th percentile

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

$600K$400K$200K$0Expenses 2012: $02012Revenue 2013: $443,458Expenses 2013: $0Net Income 2013: $443,4582013Revenue 2014: $337,645Expenses 2014: $0Net Income 2014: $337,6452014Revenue 2015: $392,672Expenses 2015: $0Net Income 2015: $392,6722015Revenue 2016: $418,058Expenses 2016: $0Net Income 2016: $418,0582016Revenue 2017: $450,779Expenses 2017: $0Net Income 2017: $450,7792017Revenue 2018: $452,160Expenses 2018: $0Net Income 2018: $452,1602018Revenue 2019: $483,479Expenses 2019: $0Net Income 2019: $483,4792019Revenue 2020: $397,947Expenses 2020: $0Net Income 2020: $397,9472020Revenue 2021: $497,512Expenses 2021: $0Net Income 2021: $497,5122021Revenue 2022: $380,424Expenses 2022: $0Net Income 2022: $380,4242022Revenue 2023: $418,156Expenses 2023: $0Net Income 2023: $418,1562023Revenue 2024: $435,559Expenses 2024: $0Net Income 2024: $435,5592024

Highlighted filing

2019

Revenue$483,479
Expenses$0
Net Income$483,479
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 16, 2020
Return Version
2019v5.1
Gross Receipts
$771,592
Mission and Program Overview

Mission

La Mesa Property, Inc. is a 501(c)(2) title holding company.

SEE SCHEDULE O

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$5,800,000$5,800,000→ $0
Land, Buildings, and Equipment, Net$4,865,694$4,750,355▼ $115,339
Savings and Temporary Cash Investments$115,052$121,293▲ $6,241
Intangible Assets$40,248$32,825▼ $7,423
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$-835,176$-951,697▼ $116,521
Total Assets$5,020,994$4,904,473▼ $116,521
Liabilities
Other Liabilities$56,170$56,170→ $0
Total Liabilities$56,170$56,170→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$4,964,824$4,848,303▼ $116,521
Total Liabilities and Net Assets / Fund Balance$5,020,994$4,904,473▼ $116,521

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,561,085$1,052,491-
Land$1,189,270--
Compensation and Service Providers
Top Officer Pay52nd percentile

Board Members and Trustees

NameTitle
Walter EckhartDirector
Dennis D CunninghamDirector-pres.
Lois a HornessDir./CFO/sec.
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$858
Other Revenue
$482,621
Change in Net Assets
$483,479
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$0
Other Expenses$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits$56,170
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Line 6 explanation - the organization has a single class of stock. The stock that is currently issued and outstanding is held solely by the george e. Hewitt foundation for medical research.”

Form 990, Part VI, Section A, Line 7A

“Line 7a explanation - the board of directors for the george e. Hewitt foundation for medical research, the parent organization of la mesa property, inc., oversees the selection of the board of directors for la mesa property, inc.”

Form 990, Part VI, Section A, Line 7B

“Line 7b explanation - any action taken by la mesa property, inc. Is approved by its board members who are elected by its parent organization. All actions are documented accordingly.”

Form 990, Part VI, Section B, Line 11B

“The cfo, who is also the secretary and a director, reviews the tax returns prior to filing, and then signs the tax returns as an officer of la mesa, inc.”

Form 990, Part VI, Section B, Line 15

“Cfo compensation is paid by the parent organization, george e. Hewitt foundation for medical research, whose board reviews and approves officer's compensation. N/a”

Form 990, Part VI, Section C, Line 19

“All information is available upon request.”

Form 990, Part VI, Section A, Line 6

“The organization has a committee that assumes responsibility for oversight of the audit of its financial statements and selection of an independent accountant. There was no changes in its oversight process during the tax year.”

Filing and Contact Details

Filer

Filer Name
La Mesa Property Inc
EIN
27-3139079
Phone
7148409819
Address
1048 IRVINE AVENUE 742, NEWPORT BEACH, CA 92660

Signing Officer

Name
Lois a Horness
Title
Director, CFO & Sec.
Phone
7148409819
Signed
2020-11-16
Discuss with paid preparer
Yes

Organization Details

Formed
2010
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
2
Employees
0
Volunteers
0

Preparer

Firm
Afp Saddington Llp
Address
18201 VON KARMAN AVE 450, IRVINE, CA 92612
Preparer
J Carlos Artalejo
Phone
9494755800
Supplemental Narrative

Additional Explanations

Form 990, Part I, Line 1, Description of Organization Mission

“As a 501(c)(2) title holding company, the sole purpose of this exempt organization is to collect rents, pay related expenses, and remit excess cash to the george e. Hewitt foundation for medical research.”

FORM 990, PART XI, LINE 9:

“501(c) 2 remittance to parent organization -600,000. Disallowed deduction for california sos penalty”

Raw XML Appendix318 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
IRS990/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0SEE SCHEDULE O
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0LOIS A HORNESS
IRS990/BooksInCareOfDetail/PhoneNum07148409819
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01048 IRVINE AVE 742
IRS990/BooksInCareOfDetail/USAddress/CityNm0NEWPORT BEACH
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd092660
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt05800000
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt05800000
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0858
IRS990/CYOtherExpensesAmt00
IRS990/CYOtherRevenueAmt0482621
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0483479
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt00
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0483479
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0AS A 501(C)(2) TITLE HOLDING COMPANY, THE SOLE PURPOSE OF THIS EXEMPT ORGANIZATION IS TO COLLECT RENTS, PAY RELATED EXPENSES, AND REMIT EXCESS CASH TO THE GEORGE E. HEWITT FOUNDATION FOR MEDICAL RESEARCH. AS SUCH THE ORGANIZATION DOES NOT HAVE ANY PROGRAM SERVICES OF ITS OWN.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt00
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0WALTER ECKHART
IRS990/Form990PartVIISectionAGrp/PersonNm1DENNIS D CUNNINGHAM
IRS990/Form990PartVIISectionAGrp/PersonNm2LOIS A HORNESS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR-PRES.
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIR./CFO/SEC.
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02010
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0771592
IRS990/GrossRentsGrp/RealAmt0770734
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt02
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/IntangibleAssetsGrp/BOYAmt040248
IRS990/IntangibleAssetsGrp/EOYAmt032825
IRS990/InvestmentIncomeGrp/ExclusionAmt0858
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0858
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01052491
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04865694
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04750355
IRS990/LandBldgEquipCostOrOtherBssAmt05802846
IRS990/LegalDomicileStateCd0CA
IRS990/LessRentalExpensesGrp/RealAmt0288113
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0LA MESA PROPERTY, INC. IS A 501(C)(2) TITLE HOLDING COMPANY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt04964824
IRS990/NetAssetsOrFundBalancesEOYAmt04848303
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0482621
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0482621
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-600000
IRS990/OtherLiabilitiesGrp/BOYAmt056170
IRS990/OtherLiabilitiesGrp/EOYAmt056170
IRS990/PartialLiquidationInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0543
IRS990/PYOtherExpensesAmt00
IRS990/PYOtherRevenueAmt0451617
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0452160
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt00
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0452160
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0483479
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0482621
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-835176
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-951697
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0115052
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0121293
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt03561085
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01052491
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt04613576
IRS990ScheduleD/LandGrp/BookValueAmt01189270
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt01189270
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt056170
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04750355
IRS990ScheduleD/TotalLiabilityAmt056170
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AS A 501(C)(2) TITLE HOLDING COMPANY, THE SOLE PURPOSE OF THIS EXEMPT ORGANIZATION IS TO COLLECT RENTS, PAY RELATED EXPENSES, AND REMIT EXCESS CASH TO THE GEORGE E. HEWITT FOUNDATION FOR MEDICAL RESEARCH.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LINE 6 EXPLANATION - THE ORGANIZATION HAS A SINGLE CLASS OF STOCK. THE STOCK THAT IS CURRENTLY ISSUED AND OUTSTANDING IS HELD SOLELY BY THE GEORGE E. HEWITT FOUNDATION FOR MEDICAL RESEARCH.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2LINE 7A EXPLANATION - THE BOARD OF DIRECTORS FOR THE GEORGE E. HEWITT FOUNDATION FOR MEDICAL RESEARCH, THE PARENT ORGANIZATION OF LA MESA PROPERTY, INC., OVERSEES THE SELECTION OF THE BOARD OF DIRECTORS FOR LA MESA PROPERTY, INC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3LINE 7B EXPLANATION - ANY ACTION TAKEN BY LA MESA PROPERTY, INC. IS APPROVED BY ITS BOARD MEMBERS WHO ARE ELECTED BY ITS PARENT ORGANIZATION. ALL ACTIONS ARE DOCUMENTED ACCORDINGLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE CFO, WHO IS ALSO THE SECRETARY AND A DIRECTOR, REVIEWS THE TAX RETURNS PRIOR TO FILING, AND THEN SIGNS THE TAX RETURNS AS AN OFFICER OF LA MESA, INC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CFO COMPENSATION IS PAID BY THE PARENT ORGANIZATION, GEORGE E. HEWITT FOUNDATION FOR MEDICAL RESEARCH, WHOSE BOARD REVIEWS AND APPROVES OFFICER'S COMPENSATION. N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ALL INFORMATION IS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7501(C) 2 REMITTANCE TO PARENT ORGANIZATION -600,000. DISALLOWED DEDUCTION FOR CALIFORNIA SOS PENALTY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8THE ORGANIZATION HAS A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THERE WAS NO CHANGES IN ITS OVERSIGHT PROCESS DURING THE TAX YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART I, LINE 1, DESCRIPTION OF ORGANIZATION MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0GE HEWITT FOUNDATION FOR MED RESEARCH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0953711123
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0MEDICAL RESEARCH GRANTS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0PF
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01048 IRVINE AVENUE 742
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0NEWPORT BEACH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd092660
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0600000
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0GE HEWITT FOUNDATION FOR MED RESEARCH
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0R
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd01
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt05020994
IRS990/TotalAssetsEOYAmt04904473
IRS990/TotalAssetsGrp/BOYAmt05020994
IRS990/TotalAssetsGrp/EOYAmt04904473
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt00
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt056170
IRS990/TotalLiabilitiesEOYAmt056170
IRS990/TotalLiabilitiesGrp/BOYAmt056170
IRS990/TotalLiabilitiesGrp/EOYAmt056170
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04964824
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04848303
IRS990/TotalOtherCompensationAmt00
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0483479
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0483479
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt05020994
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04904473
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01048 IRVINE AVENUE 742
IRS990/USAddress/CityNm0NEWPORT BEACH
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd092660
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LOIS A HORNESS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR, CFO & SEC.
ReturnHeader/BusinessOfficerGrp/PhoneNum07148409819
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LA MESA PROPERTY INC
ReturnHeader/Filer/BusinessNameControlTxt0LAME
ReturnHeader/Filer/EIN0273139079
ReturnHeader/Filer/PhoneNum07148409819
ReturnHeader/Filer/USAddress/AddressLine1Txt01048 IRVINE AVENUE 742
ReturnHeader/Filer/USAddress/CityNm0NEWPORT BEACH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092660
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00FE4A9402513509E8696E44611B6E9D165A3D7F4
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0136.52.91.76
ReturnHeader/FilingSecurityInformation/IPDt02020-11-16
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0MS
ReturnHeader/FilingSecurityInformation/IPTm011:27:25
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0330717279
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0AFP SADDINGTON LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt018201 VON KARMAN AVE 450
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0IRVINE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092612
ReturnHeader/PreparerPersonGrp/PhoneNum09494755800
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0J CARLOS ARTALEJO
ReturnHeader/ReturnTs02020-11-16T17:17:21-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$4,904,473
Liabilities
$56,170
Net assets
$4,848,303
Revenue
$483,479
Expenses
$0
Net income
$483,479
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.62$0.06$4.57$0.44$0.00$0.44
2023Detailed filing. Detailed filing data is available for this year.$4.67$0.06$4.61$0.42$0.00$0.42
2022Detailed filing. Detailed filing data is available for this year.$4.78$0.06$4.72$0.38$0.00$0.38
2021Detailed filing. Detailed filing data is available for this year.$5.30$0.06$5.24$0.50$0.00$0.50
2020Detailed filing. Detailed filing data is available for this year.$5.00$0.06$4.95$0.40$0.00$0.40
2019Detailed filing. Detailed filing data is available for this year.$4.90$0.06$4.85$0.48$0.00$0.48
2018Detailed filing. Detailed filing data is available for this year.$5.02$0.06$4.96$0.45$0.00$0.45
2017Detailed filing. Detailed filing data is available for this year.$5.07$0.06$5.01$0.45$0.00$0.45
2016Detailed filing. Detailed filing data is available for this year.$5.19$0.06$5.14$0.42$0.00$0.42
2015Detailed filing. Detailed filing data is available for this year.$5.35$0.06$5.29$0.39$0.00$0.39
2014Detailed filing. Detailed filing data is available for this year.$5.43$0.06$5.38$0.34$0.00$0.34
2013Detailed filing. Detailed filing data is available for this year.$5.90$0.06$5.84$0.44$0.00$0.44
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.75$0.06$5.70$0.00