Civic Intelligence

The John Martin Foundation

990PF • Fiscal year 2020 • EIN 30-0948144

Jan 01, 2020 to Dec 31, 2020 • Filed on Jun 17, 2021

Organization Profile
3 Lagoon Drive No 400Redwood City, CA 94065

(650) 798-5209

Siviq Scores

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

Liabilities / Assets

34th percentile

0.03x

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

2020 filings • $25M-$50M nonprofits • Source year 2020

Liabilities / Revenue

43rd percentile

0.19x

Higher debt load relative to revenue than 43% of similar nonprofits.

2020 filings • $25M-$50M nonprofits • Source year 2020

Net Margin

94th percentile

74%

Higher net margin than 94% of similar nonprofits.

2020 filings • $25M-$50M nonprofits • Source year 2020

Top Officer Pay

58th percentile

$240,000

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

2020 filings • $25M-$50M nonprofits • Source year 2020

Asset Growth

52nd percentile

6.1%

Faster asset growth than 52% of similar nonprofits.

2020 filings • $25M-$50M nonprofits • Annualized from 2019 to 2020

Revenue Growth

89th percentile

56%

Faster revenue growth than 89% of similar nonprofits.

2020 filings • $25M-$50M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$45,924,293

Up $2,643,425 (+6.1%) from 2019

Net Assets

Up

$44,361,217

Up $5,770,501 (+15%) from 2019

Liabilities

Down

$1,563,076

Down $3,127,076 (-67%) from 2019

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin94th percentile

Revenue

Up

$8,095,358

Up $2,889,929 (+56%) from 2019

Expenses

Down

$2,143,155

Down $6,177,368 (-74%) from 2019

Net Income

Up

$5,952,203

Up $9,067,297 (+291%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

$80M$60M$40M$20M$0Assets 2016: $0Liabilities 2016: $0Net Assets 2016: $02016Assets 2017: $36,149,071Liabilities 2017: $0Net Assets 2017: $36,149,0712017Assets 2018: $40,468,511Liabilities 2018: $156,622Net Assets 2018: $40,311,8892018Assets 2019: $43,280,868Liabilities 2019: $4,690,152Net Assets 2019: $38,590,7162019Assets 2020: $45,924,293Liabilities 2020: $1,563,076Net Assets 2020: $44,361,2172020Assets 2021: $43,630,322Liabilities 2021: $664,161Net Assets 2021: $42,966,1612021Assets 2022: $60,530,854Liabilities 2022: $5,699,183Net Assets 2022: $54,831,6712022Assets 2023: $52,447,292Liabilities 2023: $3,541,219Net Assets 2023: $48,906,0732023Assets 2024: $40,466,518Liabilities 2024: $9,311,615Net Assets 2024: $31,154,9032024

Highlighted filing

2020

Assets$45,924,293
Liabilities$1,563,076
Net Assets$44,361,217
Open 2020 Filing

Operations Trend

Revenue Growth89th percentile

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

$40M$20M$0-$20MRevenue 2016: $0Expenses 2016: $0Net Income 2016: $02016Revenue 2017: $38,951,890Expenses 2017: $2,694,070Net Income 2017: $36,257,8202017Revenue 2018: $10,666,503Expenses 2018: $4,928,781Net Income 2018: $5,737,7222018Revenue 2019: $5,205,429Expenses 2019: $8,320,523Net Income 2019: -$3,115,0942019Revenue 2020: $8,095,358Expenses 2020: $2,143,155Net Income 2020: $5,952,2032020Revenue 2021: $696,702Expenses 2021: $2,497,563Net Income 2021: -$1,800,8612021Revenue 2022: $27,060,703Expenses 2022: $13,566,392Net Income 2022: $13,494,3112022Revenue 2023: $1,612,525Expenses 2023: $9,588,532Net Income 2023: -$7,976,0072023Revenue 2024: $1,693,041Expenses 2024: $20,322,374Net Income 2024: -$18,629,3332024

Highlighted filing

2020

Revenue$8,095,358
Expenses$2,143,155
Net Income$5,952,203
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 17, 2021
Return Version
2020v4.1
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LILLIAN LOUSecretary/TreasurerFT$240,000-$240,000
ROBERT MARTINDirectorPT$6,000-$6,000
THOMAS MARTINDirectorPT$6,000-$6,000
JOHN C MARTINPresident & DirectorPT$0--
Filing and Contact Details

Filer

Filer Name
The John Martin Foundation
EIN
30-0948144
Phone
6507985209
Address
3 LAGOON DRIVE NO 400, REDWOOD CITY, CA 94065

Signing Officer

Name
Lillian Lou
Title
President
Phone
6507985209
Signed
2021-06-17
Discuss with paid preparer
Yes

Preparer

Firm
Moss Adams Llp
Address
3121 W MARCH LN STE 200, STOCKTON, CA 95219-2367
Preparer
Tracy S Paglia
Phone
2099556100
Raw XML AppendixShowing 400 of 740 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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ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/AnyDiversionByGranteeTxt13NO
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/AnyDiversionByGranteeTxt14NO
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/BusinessName/BusinessNameLine1Txt0BEIJING DITAN HOSPITAL
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/BusinessName/BusinessNameLine1Txt1PHARM ACCESS FOUNDATION THE NETHERLANDS
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/BusinessName/BusinessNameLine1Txt2ICALMA
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ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/BusinessName/BusinessNameLine1Txt5WORLD HEPATITIS ALLIANCE
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ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/BusinessName/BusinessNameLine1Txt8INTEGRAL GLOBAL CONSULTING
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ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/BusinessName/BusinessNameLine1Txt11INTEGRAL GLOBAL CONSULTING
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/BusinessName/BusinessNameLine1Txt12INTEGRAL GLOBAL CONSULTING
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/BusinessName/BusinessNameLine1Txt13INTEGRAL GLOBAL CONSULTING
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/BusinessName/BusinessNameLine1Txt14INTEGRAL GLOBAL CONSULTING
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/DatesOfReportsByGranteeTxt002/04/20, 02/18/21
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ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/DatesOfReportsByGranteeTxt203/06/20, 02/16/21
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/DatesOfReportsByGranteeTxt302/16/2021
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/DatesOfReportsByGranteeTxt402/11/2021
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/DatesOfReportsByGranteeTxt502/15/2021
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/DatesOfReportsByGranteeTxt602/14/20,02/22/21
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ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/DatesOfReportsByGranteeTxt82/13/2020,12/16/20
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/DatesOfReportsByGranteeTxt902/10/20, 02/13/21
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/DatesOfReportsByGranteeTxt1002/15/2021
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/DatesOfReportsByGranteeTxt1102/16/20
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/DatesOfReportsByGranteeTxt122/16/2021
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/DatesOfReportsByGranteeTxt13THE FIRST REPORT WILL BE DUE 11/2021
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/DatesOfReportsByGranteeTxt1412/16/20
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ExpendedByGranteeAmt00
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ExpendedByGranteeAmt11250000
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ExpendedByGranteeAmt260570
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ExpendedByGranteeAmt31300
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ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ExpendedByGranteeAmt52148
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ExpendedByGranteeAmt6208642
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ExpendedByGranteeAmt7350000
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ExpendedByGranteeAmt8145170
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ExpendedByGranteeAmt9589398
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ExpendedByGranteeAmt10387780
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ExpendedByGranteeAmt1169127
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ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ForeignAddress/AddressLine1Txt0NO 8 JINGSHUN DONGJIE
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ForeignAddress/AddressLine1Txt1AHTC TOWER C4 PAASHEUEVELWEG 25
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ForeignAddress/AddressLine1Txt2GASCON 389 2-C C1199ABB
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ForeignAddress/AddressLine1Txt3GASCON 389 2-C C1199ABB
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ForeignAddress/AddressLine1Txt486B ROUTE THE FONTENEX
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ForeignAddress/AddressLine1Txt586B ROUTE THE FONTENEX
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ForeignAddress/AddressLine1Txt627 NANWEI ROAD
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ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ForeignAddress/CityNm0CHAOYANG DISTRICT
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ForeignAddress/CityNm1AMSTERDAM
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ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ForeignAddress/CityNm6XICHENG DISTRICT
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ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ForeignAddress/CountryCd4SZ
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ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ForeignAddress/ForeignPostalCd21105 BP
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ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ForeignAddress/ProvinceOrStateNm1BEIJING
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/GrantAmt0250000
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ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/GrantAmt277880
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/GrantAmt31300
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/GrantAmt4200000
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/GrantAmt5170000
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/GrantAmt6250000
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/GrantAmt7350000
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/GrantAmt8300000
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/GrantAmt9743223
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/GrantAmt101250000
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/GrantAmt1169127
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/GrantAmt12312438
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/GrantAmt13377900
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/GrantAmt14300000
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/GrantDt02018-07-23
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/GrantDt12018-07-23
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/GrantDt22019-10-31
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/GrantDt32020-04-14
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/GrantDt42020-11-12
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/GrantDt52020-11-12
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/GrantDt62018-11-27
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/GrantDt72018-12-04
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/GrantDt82019-08-29
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/GrantDt92019-10-31
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/GrantDt102020-11-12
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/GrantDt112020-01-22
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/GrantDt122020-05-16
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/GrantDt132020-11-12
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/GrantDt142020-08-28
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/PurposeOfGrantTxt0USING NEXT GENERATION SEQUENCING TO DETECT HIV DRUG RESISTANT MUTATIONS AND INVESTIGATE A NOVEL MECHANISM REFERRING TO APOBEC PROTEINS
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/PurposeOfGrantTxt1DEMOCRATIZING ACCESS TO BETTER HEALTHCARE IN KENYA THROUGH MOBILE TECHNOLOGY
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/PurposeOfGrantTxt2TO PROVIDE MEDICAL EDUCATION IN LIVER DISEASE USING ECHO PROGRAM
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/PurposeOfGrantTxt3TO IMPROVE THE QUALITY OF CARE OF PATIENTS WITH LIVER DISEASES BY USING WEB-BASED TECHNOLOGY
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/PurposeOfGrantTxt4TO SUPPORT FUNDING OF FOCAL POINTS DEDICATED TO VIRAL HEPATITIES IN THE EURO AND AFRO REGIONAL OFFICES OF THE WHO
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/PurposeOfGrantTxt5TO ENABLE THE DELIVERY OF THE WORLD HEPATITIS SUMMIT, A LARGE SCALE GLOBAL MEETING TO ADVANCE THE VIRAL HEPATITIS AGENDA
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/PurposeOfGrantTxt6CAPACITY BUILDING OF COUNTY AND MUNICIPAL HOSPITALS ON HEPATITIS DIAGNOSIS AND TREATMENT IN XINJIANG.
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/PurposeOfGrantTxt7TO ESTABLISH A COMMUNITY PROGRAM FOR HEPATITIS C CARE AMONG SLUM RESIDENTS IN ISLAMABAD, PAKISTAN
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/PurposeOfGrantTxt8TO RAISE GENERAL AWARENESS ABOUT PREVENTION AND CONTROL OF HEPATITIS IN THE SELECTED COMMUNITY OF ISLAMABAD
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/PurposeOfGrantTxt9TO TEST USING ANTIVIRAL THERAPY TO PREVENT VERTICAL TRANSMISSION OF HBV WHEN OMITTING IMMUNOGLOBULIN
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/PurposeOfGrantTxt10DEMOCRATIZING ACCESS TO BETTER HEALTHCARE IN KENYA THROUGH MOBILE TECHNOLOGY
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/PurposeOfGrantTxt11TO DEVELOP AND IMPLEMENT A TABLET BASED, DATA-BASE TO COLLECT ALL HEPATITIS C MICRO-ELIMINATION RELATED PROGRAM INFORMATION
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/PurposeOfGrantTxt12TO SUPPORT THE MARGINALIZED SLUM COMMUNITIES OF ISLAMABAD IN SAFELY CONTINUING THEIR DAILY WORK DURING COVID-19 PANDEMIC
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/PurposeOfGrantTxt13MITIGATING THE SPREAD OF COVID-19 IN GARMENT FACTORIES
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/PurposeOfGrantTxt14TO ESTABLISH A COMMUNITY PROGRAM FOR HEPATITIS C CARE AMONG SLUM RESIDENTS IN ISLAMABAD, PAKISTAN
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ResultsOfVerificationTxt0NO FUNDS SPENT AS OF THE DATE OF THE REPORT.
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ResultsOfVerificationTxt1AWARDED AMOUNTS EXPENDED ON CHARITABLE PURPOSES.
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ResultsOfVerificationTxt2AWARDED AMOUNTS EXPENDED ON CHARITABLE PURPOSES.
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ResultsOfVerificationTxt3AWARDED AMOUNTS EXPENDED ON CHARITABLE PURPOSES.
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ResultsOfVerificationTxt4NO FUNDS SPENT AS OF THE DATE OF THE REPORT.
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ResultsOfVerificationTxt5AWARDED AMOUNTS EXPENDED ON CHARITABLE PURPOSES.
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ResultsOfVerificationTxt6AWARDED AMOUNTS EXPENDED ON CHARITABLE PURPOSES.
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ResultsOfVerificationTxt7AWARDED AMOUNTS EXPENDED ON CHARITABLE PURPOSES.
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ResultsOfVerificationTxt8AWARDED AMOUNTS EXPENDED ON CHARITABLE PURPOSES.
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ResultsOfVerificationTxt9AWARDED AMOUNTS EXPENDED ON CHARITABLE PURPOSES.
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ResultsOfVerificationTxt10AWARDED AMOUNTS EXPENDED ON CHARITABLE PURPOSES.
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ResultsOfVerificationTxt11AWARDED AMOUNTS EXPENDED ON CHARITABLE PURPOSES.
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ResultsOfVerificationTxt12AWARDED AMOUNTS EXPENDED ON CHARITABLE PURPOSES.
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ResultsOfVerificationTxt13AWARDED AMOUNTS EXPENDED ON CHARITABLE PURPOSES.
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ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/USAddress/CityNm0ATLANTA
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/USAddress/CityNm1ATLANTA
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ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/USAddress/StateAbbreviationCd2NY
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/USAddress/StateAbbreviationCd3GA
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/USAddress/StateAbbreviationCd4GA
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/USAddress/StateAbbreviationCd5GA
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/USAddress/StateAbbreviationCd6GA
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/USAddress/ZIPCd030345
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ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/USAddress/ZIPCd211355
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ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/USAddress/ZIPCd430345
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/USAddress/ZIPCd530345
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/USAddress/ZIPCd630345
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/VerificationDt02021-02-28
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/VerificationDt12021-02-19
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/VerificationDt22021-02-17
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/VerificationDt32021-02-17
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/VerificationDt42021-02-17
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/VerificationDt52021-02-17
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/VerificationDt62021-02-22
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/VerificationDt72020-12-18
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/VerificationDt82020-12-18
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/VerificationDt92021-02-17
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/VerificationDt102021-02-19
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/VerificationDt112020-02-18
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/VerificationDt122020-02-18
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/VerificationDt132020-12-18
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt01782990
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt11932308
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt2502216
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt35585456
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt49017636
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt0AMERICAN INC FD OF AMER
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt1AMERICAN BALANCED FUND
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt2CERTIFICATES OF DEPOSIT AND EQUIVALENTS
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt3LORD ABBETT FLOATING RATE FUND
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt4LORD ABBETT SHORT DURATION INCOME FUND
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt01782990
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt11932308
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt2502216
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt35585456
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt49017636
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd0FMV
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd1FMV
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd2FMV
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd3FMV
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd4FMV
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionAmt0667685
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionAmt022881
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionCd018
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt0690566
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/RelatedOrExemptFunctionIncmAmt00
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/UnrelatedBusinessTaxblIncmAmt00
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt0690566
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesChrtblPrpsAmt028620
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncmAmt03180
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt031800
IRS990PF/AnalysisOfRevenueAndExpenses/CapGainNetIncmNetInvstIncmAmt07416724
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstDsbrsChrtblAmt0226800
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstNetInvstIncmAmt025200
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnssAmt0252000
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt04568726
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt01608533
IRS990PF/AnalysisOfRevenueAndExpenses/ContriRcvdRevAndExpnssAmt07404792
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt0662112
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt0667685
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt05952203
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt07974673
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesDsbrsChrtblAmt07655
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesRevAndExpnssAmt07655
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt022881
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt08048717
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblAmt06350
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncmAmt0511
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt06510
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesDsbrsChrtblAmt076364
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnssAmt076364
IRS990PF/AnalysisOfRevenueAndExpenses/PrintingAndPubDsbrsChrtblAmt0375
IRS990PF/AnalysisOfRevenueAndExpenses/PrintingAndPubNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/PrintingAndPubRevAndExpnssAmt0375
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesDsbrsChrtblAmt011048
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncmAmt01228
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt0124185
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt04964005
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt030119
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt02143155
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt08078836
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt08095358
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt0395279
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt030119
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt0534622
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingDsbrsChrtblAmt038067
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingRevAndExpnssAmt035733
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt010949
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt1247000
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt2247000
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt353000
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt07361745
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt10
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt20
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt30
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt454979
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt07361745
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt10
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt20
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt30
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt454979
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt07372694
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt1247000
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt2247000
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt353000
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt454979
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd0D
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd1P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd2P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd3P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd4P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc0125,335 SHARES OF GILEAD SCIENCES INC. STOCKS
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc1CD CAPITAL ONE
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc2CD DISCOVER BANK
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc3CLD JP MORGAN CHASE
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc4CAPITAL GAIN DISTRIBUTION
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt07416724
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt05952203
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherDecreasesAmt0181702
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherIncreasesAmt00
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt044542919
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt038590716
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt044361217
IRS990PF/DistributableAmountGrp/DeductionFromDistributableAmt00
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt01935652
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt01935652
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt01935652
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt02047529
IRS990PF/DistributableAmountGrp/RecoveriesQualfiedDistriAmt00
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt0111877
IRS990PF/DistributableAmountGrp/TotalTaxAmt0111877
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToESTaxAmt023
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/BackupWithholdingWithheldAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EsPenaltyAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt08900
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/ExemptFrgnOrgTaxWthldAtSrceAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/ExtsnRequestIncomeTaxPaidAmt0103000
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/Form2220AttachedInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt0111877
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/OverpaymentAmt023
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/RefundAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtitleATaxAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt0111877
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt0111877
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxUnderSection511Amt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt0111900
IRS990PF/FMVAssetsEOYAmt045924293
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableBOYAmt0269959
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableEOYAmt0103076
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt0141117
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt011690703
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt011690703
IRS990PF/Form990PFBalanceSheetsGrp/GrantsPayableBOYAmt04420193
IRS990PF/Form990PFBalanceSheetsGrp/GrantsPayableEOYAmt01460000
IRS990PF/Form990PFBalanceSheetsGrp/NoDonorRstrNetAssestsBOYAmt038590716
IRS990PF/Form990PFBalanceSheetsGrp/NoDonorRstrNetAssestsEOYAmt044361217
IRS990PF/Form990PFBalanceSheetsGrp/OrganizationFollowsFASB117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsBOYAmt01057581
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYAmt0506290
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYFMVAmt0506290
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsBOYAmt017875297
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYAmt018820606
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYFMVAmt018820606
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesBOYAmt01558
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesEOYAmt01237
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesEOYFMVAmt01237
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt024205315
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt014905457
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt014905457
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt043280868
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt045924293
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt045924293
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt04690152
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt01563076
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt043280868
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt045924293
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt038590716
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt044361217
IRS990PF/MethodOfAccountingAccrualInd0X
IRS990PF/MinimumInvestmentReturnGrp/AcquisitionIndebtednessAmt00
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt041574194
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt023133298
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt018440896
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt0623613
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt02047529
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt040950581
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt041574194
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/BusinessName/BusinessNameLine1Txt0PACIFIC FOUNDATION SERVICES LLC
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/CompensationAmt076049
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/ServiceTypeTxt0GRANT MANAGEMENT/ACCOUNTING
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/AddressLine1Txt01660 BUSH STREET SUITE 300
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/CityNm0SAN FRANCISCO
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/StateAbbreviationCd0CA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/ZIPCd094109
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/ContractorPaidOver50kCnt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt340.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt16000
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt26000
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt3240000
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0JOHN C MARTIN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1ROBERT MARTIN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2THOMAS MARTIN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3LILLIAN LOU
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0PRESIDENT & DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3SECRETARY/TREASURER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt03 LAGOON DRIVE SUITE 400

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Filings

Displayed year

2020 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$45,924,293
Liabilities
$1,563,076
Net assets
$44,361,217
Revenue
$8,095,358
Expenses
$2,143,155
Net income
$5,952,203
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$40.5$9.31$31.2$1.69$20.3$18.6
2023Detailed filing. Detailed filing data is available for this year.$52.4$3.54$48.9$1.61$9.59$7.98
2022Detailed filing. Detailed filing data is available for this year.$60.5$5.70$54.8$27.1$13.6$13.5
2021Detailed filing. Detailed filing data is available for this year.$43.6$0.66$43.0$0.70$2.50$1.80
2020Detailed filing. Detailed filing data is available for this year.$45.9$1.56$44.4$8.10$2.14$5.95
2019Detailed filing. Detailed filing data is available for this year.$43.3$4.69$38.6$5.21$8.32$3.12
2018Detailed filing. Detailed filing data is available for this year.$40.5$0.16$40.3$10.7$4.93$5.74
2017Detailed filing. Detailed filing data is available for this year.$36.1$0.00$36.1$39.0$2.69$36.3
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00