Civic Intelligence

The Gilbert J Martin Foundation a Charitable Trust

990PF • Fiscal year 2017 • EIN 33-0002513

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 30, 2018

Organization Profile
685 Turquoise StreetLA Jolla, CA 92037

(858) 488-7544

Siviq Scores

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

Liabilities / Assets

49th percentile

0.14x

Higher debt load relative to assets than 49% of similar nonprofits.

2017 filings • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

81st percentile

1.05x

Higher debt load relative to revenue than 81% of similar nonprofits.

2017 filings • $10M-$25M nonprofits • Source year 2017

Net Margin

9th percentile

-31%

Higher net margin than 9% of similar nonprofits.

2017 filings • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

75th percentile

$251,334

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 8.6% of source-year revenue.

2017 filings • $10M-$25M nonprofits • Source year 2017

Asset Growth

14th percentile

-4.4%

Faster asset growth than 14% of similar nonprofits.

2017 filings • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

85th percentile

49%

Faster revenue growth than 85% of similar nonprofits.

2017 filings • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets49th percentile

Assets

Down

$21,379,936

Down $995,277 (-4.4%) from 2016

Net Assets

Down

$18,326,912

Down $1,192,092 (-6.1%) from 2016

Liabilities

Up

$3,053,024

Up $196,815 (+6.9%) from 2016

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin9th percentile

Revenue

Up

$2,915,387

Up $957,479 (+49%) from 2016

Expenses

Down

$3,823,249

Down $423,888 (-10.0%) from 2016

Net Income

Up

-$907,862

Up $1,381,367 (+60%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$40M$30M$20M$10M$0Assets 2011: $19,467,193Liabilities 2011: $9,847Net Assets 2011: $19,457,3462011Assets 2012: $35,650,885Liabilities 2012: $10,287,938Net Assets 2012: $25,362,9472012Assets 2013: $30,475,582Liabilities 2013: $7,814,338Net Assets 2013: $22,661,2442013Assets 2014: $24,975,718Liabilities 2014: $3,141,653Net Assets 2014: $21,834,0652014Assets 2015: $24,886,705Liabilities 2015: $2,981,927Net Assets 2015: $21,904,7782015Assets 2016: $22,375,213Liabilities 2016: $2,856,209Net Assets 2016: $19,519,0042016Assets 2017: $21,379,936Liabilities 2017: $3,053,024Net Assets 2017: $18,326,9122017Assets 2018: $21,189,988Liabilities 2018: $2,755,845Net Assets 2018: $18,434,1432018Assets 2019: $20,946,723Liabilities 2019: $2,924,193Net Assets 2019: $18,022,5302019Assets 2020: $19,182,076Liabilities 2020: $2,637,450Net Assets 2020: $16,544,6262020Assets 2021: $18,150,231Liabilities 2021: $2,491,084Net Assets 2021: $15,659,1472021Assets 2022: $18,955,404Liabilities 2022: $2,369,037Net Assets 2022: $16,586,3672022Assets 2024: $15,364,379Liabilities 2024: $94,737Net Assets 2024: $15,269,6422024

Highlighted filing

2017

Assets$21,379,936
Liabilities$3,053,024
Net Assets$18,326,912
Open 2017 Filing

Operations Trend

Revenue Growth85th percentile

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

$10M$5.0M$0-$5.0MExpenses 2011: $544,4472011Expenses 2012: $3,592,3092012Revenue 2013: $2,778,159Expenses 2013: $5,479,862Net Income 2013: -$2,701,7032013Revenue 2014: $3,702,776Expenses 2014: $4,309,635Net Income 2014: -$606,8592014Revenue 2015: $3,816,940Expenses 2015: $3,673,937Net Income 2015: $143,0032015Revenue 2016: $1,957,908Expenses 2016: $4,247,137Net Income 2016: -$2,289,2292016Revenue 2017: $2,915,387Expenses 2017: $3,823,249Net Income 2017: -$907,8622017Revenue 2018: $3,431,771Expenses 2018: $3,294,246Net Income 2018: $137,5252018Revenue 2019: $3,209,350Expenses 2019: $3,305,866Net Income 2019: -$96,5162019Revenue 2020: $1,881,904Expenses 2020: $3,302,097Net Income 2020: -$1,420,1932020Revenue 2021: $3,142,332Expenses 2021: $4,012,059Net Income 2021: -$869,7272021Revenue 2022: $4,754,831Expenses 2022: $3,745,089Net Income 2022: $1,009,7422022Revenue 2024: $2,465,615Expenses 2024: $3,213,143Net Income 2024: -$747,5282024

Highlighted filing

2017

Revenue$2,915,387
Expenses$3,823,249
Net Income-$907,862
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 30, 2018
Return Version
2017v2.3
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROGER ANDERSONManaging TrusteeFT$251,334-$251,334
JUDY ANDERSONTrusteeFT$33,333-$33,333
DAVID DORNETrusteeFT$33,333-$33,333
Filing and Contact Details

Filer

Filer Name
Gilbert J Martin Foundation
EIN
33-0002513
Phone
8584887544
Address
685 TURQUOISE STREET, LA JOLLA, CA 92037

Signing Officer

Name
Roger Anderson
Title
Trustee
Phone
8584887544
Signed
2018-10-30
Discuss with paid preparer
Yes

Preparer

Firm
Considine & Considine
Address
1501 5TH AVE STE 400, SAN DIEGO, CA 92101
Preparer
Richard Hotz
Phone
6192311977
Raw XML AppendixShowing 400 of 1,092 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/AccountingFeesDetail/AdjustedNetIncomeAmt00
AccountingFeesSchedule/AccountingFeesDetail/Amt064363
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt0PROFESSIONAL SERVICES
AccountingFeesSchedule/AccountingFeesDetail/DisbursementsCharitablePrpsAmt00
AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt010767
AppliedToPriorYearElection/ElectionDesc0THE ORGNIZATION IS ELECTING TO APPLY REMAINING QUALIFYING DISTRIBUTIONS TO THE 2011 OUTSTANIDNG UNDISTRIBUTED INCOME ON LINE 4B UNDER REGULATION SECTION 53.4942(A)-3(D)(2).
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt07812544
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt09981643
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm0SECURITY INVESTMENTS
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt02011501
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt1104770
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt2484135
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt3327314
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt44151292
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt53741574
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt01237 PROSPECT STREET, LP
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt11ST & MAPLE, LP
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt2685 TURQUOISE
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt3GILBERT MARTIN CONSTRUCTION
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt4RANCHO BERNARDO MEDICAL BUILDING
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt5RB NORTH
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt02838297
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt1113235
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt23000000
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt31051000
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt49200000
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt56500000
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd0AT COST
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd1AT COST
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd2AT COST
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd3AT COST
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd4AT COST
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd5AT COST
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionAmt0227980
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionAmt0461693
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionCd018
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/UnrelatedBusinessTaxblIncmAmt0400104
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionAmt044262
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/NetRntlIncmReDebtFincdPropGrp/BusinessCd0531190
IRS990PF/AnalysisIncomeProducingActyGrp/NetRntlIncmReDebtFincdPropGrp/UnrelatedBusinessTaxblIncmAmt0109309
IRS990PF/AnalysisIncomeProducingActyGrp/NetRntlIncmReNotDebtFincdProp/ExclusionAmt0205307
IRS990PF/AnalysisIncomeProducingActyGrp/NetRntlIncmReNotDebtFincdProp/ExclusionCd016
IRS990PF/AnalysisIncomeProducingActyGrp/OtherInvestmentIncmPartVIIGrp/ExclusionAmt088
IRS990PF/AnalysisIncomeProducingActyGrp/OtherInvestmentIncmPartVIIGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt0939330
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/RelatedOrExemptFunctionIncmAmt00
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/UnrelatedBusinessTaxblIncmAmt0509413
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt01448743
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesChrtblPrpsAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncmAmt010767
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt064363
IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncomeAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/CapGainNetIncmNetInvstIncmAmt0861797
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstNetInvstIncmAmt0318000
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnssAmt0318000
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt01678000
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt01678000
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnNetInvstIncmAmt0327482
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnRevAndExpnssAmt0327482
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt0227980
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt0227980
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0-907862
IRS990PF/AnalysisOfRevenueAndExpenses/GrossRentsNetInvstIncmAmt01495633
IRS990PF/AnalysisOfRevenueAndExpenses/GrossRentsRevAndExpnssAmt01781260
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt01576801
IRS990PF/AnalysisOfRevenueAndExpenses/InterestAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/InterestDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/InterestNetInvstIncmAmt0111213
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavNetInvstIncmAmt044262
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavRevAndExpnssAmt044262
IRS990PF/AnalysisOfRevenueAndExpenses/InterestRevAndExpnssAmt0111291
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt0861797
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt0808346
IRS990PF/AnalysisOfRevenueAndExpenses/NetRentalIncomeOrLossAmt0314616
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyNetInvstIncmAmt0270441
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyRevAndExpnssAmt0270441
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncmAmt0625612
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt0870970
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeNetInvstIncmAmt088
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnssAmt088
IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncmAmt0157899
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt0182702
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt01678000
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt01821414
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt03823249
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt02629760
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt02915387
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt01821414
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt02145249
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt0128176
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt1482
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt2144100
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt3411469
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt430777
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt071858
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt114
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt2-11459
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt3-86317
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt4-10539
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt5679871
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt6218369
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt071858
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt114
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt2-11459
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt3-86317
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt4-10539
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt5679871
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt6218369
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt0200034
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt1496
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt2132641
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt3325152
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt420238
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt5679871
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt6218369
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd0P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd1P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd2P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd3P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd4P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd5P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd6P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc0UBS - 16604
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc1UBS - 20407
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc2UBS - 20407
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc3FIDELITY
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc4FIDELITY
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc5SALE OF PROPERTY IN 1ST & MAPLE
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc6CAPITAL GAINS DIVIDENDS
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt0861797
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0-907862
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherDecreasesAmt0284230
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherIncreasesAmt00
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt018611142
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt019519004
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt018326912
IRS990PF/DistributableAmountGrp/DeductionFromDistributableAmt00
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt01387924
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt01387924
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt01387924
IRS990PF/DistributableAmountGrp/IncomeTaxAmt0199614
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt01595621
IRS990PF/DistributableAmountGrp/RecoveriesQualfiedDistriAmt00
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt08083
IRS990PF/DistributableAmountGrp/TotalTaxAmt0207697
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToESTaxAmt029757
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/BackupWithholdingWithheldAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/DomesticOrgMeetingSect4940eInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EsPenaltyAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt037840
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/ExtsnRequestIncomeTaxPaidAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/Form2220AttachedInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt08083
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/OverpaymentAmt029757
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/RefundAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtitleATaxAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt08083
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt08083
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxUnderSection511Amt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt037840
IRS990PF/FMVAssetsEOYAmt035430981
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableEOYAmt018000
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt0624369
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt0125899
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt0125899
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt07487979
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt07812544
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt09981643
IRS990PF/Form990PFBalanceSheetsGrp/MortgagesAndNotesPayableBOYAmt02694094
IRS990PF/Form990PFBalanceSheetsGrp/MortgagesAndNotesPayableEOYAmt02624572
IRS990PF/Form990PFBalanceSheetsGrp/OrganizationFollowsSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsBOYAmt018920
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYAmt029757
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYFMVAmt029757
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsBOYAmt011679622
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYAmt010820586
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYFMVAmt022702532
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesBOYAmt0162115
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesEOYAmt0410452
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt02564323
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt02591150
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt02591150
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt022375213
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt021379936
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt035430981
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt02856209
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt03053024
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt022375213
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt021379936
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt019519004
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt018326912
IRS990PF/Form990PFBalanceSheetsGrp/UnrestrictedBOYAmt019519004
IRS990PF/Form990PFBalanceSheetsGrp/UnrestrictedEOYAmt018326912
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AcquisitionIndebtednessAmt02624572
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt032398403
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt03094656
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt09225787
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt0485976
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt022702532
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt01595621
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt031912427
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt035022975
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/ContractorPaidOver50kCnt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt140.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt240.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt0251334
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt133333
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt233333
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0ROGER ANDERSON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1JUDY ANDERSON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2DAVID DORNE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0MANAGING TRUSTEE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1TRUSTEE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2TRUSTEE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt0685 TURQUOISE ST
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt1685 TURQUOISE ST
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt2685 TURQUOISE ST
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0LA JOLLA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1LA JOLLA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm2LA JOLLA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0CA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd1CA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd2CA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd092037
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd192037
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd292037
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OtherEmployeePaidOver50kCnt00
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNetVlNoncharitableAssetsAmt01638129
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt01646212
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt02440000
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt01618114
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt01714137
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt02142500
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt0439000
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt00.051332
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt00.069870
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt00.048375
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt00.053683
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt00.067858
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt00.016873
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd00
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt08083
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt031912427
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt034921945
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt033449673
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt031930633
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt031573463
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt026018253
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt01678000
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt00.256659
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt01669917
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt01678000
IRS990PF/QualifyingDistriPartXIIGrp/PctSect4940eOrgNetInvstIncmAmt08083
IRS990PF/QualifyingDistriPartXIIGrp/ProgramRelatedInvstTotalAmt00
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt01678000
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd00
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd00
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd00
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd00
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd00
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd00
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd00
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd00
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd00
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd00
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd00
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd00
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd00
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd01
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd00
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd01
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd00
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd00
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd00
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd01
IRS990PF/StatementsRegardingActyGrp/Form990TFiledInd01
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0ROGER ANDERSON
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd00
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0685 TURQUOISE ST
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0LA JOLLA
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0CA
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd092037
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd00
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd00
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd00
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0CA
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd1CA
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd00
IRS990PF/StatementsRegardingActyGrp/PhoneNum08584887544
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd00
IRS990PF/StatementsRegardingActyGrp/Section4955ManagersTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section4955OrganizationTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd01
IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt00
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd01
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt00
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt05000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt13000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt210000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt310000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt430000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt510000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt610000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt750000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt85000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt920000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1010000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1120000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1210000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1310000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt145000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1520000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1610000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1710000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1810000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1950000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt205000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt2110000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt225000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt235000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt245000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt2510000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt26100000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt2710000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt285000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt2920000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt3010000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt3110000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt325000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt335000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt34300000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt3510000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt3620000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt3710000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt3830000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt39150000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt4020000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt41100000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt4210000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt4310000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt4450000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt452000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt465000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt475000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt4810000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt4920000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt5015000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt51150000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt5250000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt5315000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt5415000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt5515000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt5620000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt5720000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt5820000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt5910000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt603000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt6110000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt6210000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt6320000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt6420000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt6510000

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$21,379,936
Liabilities
$3,053,024
Net assets
$18,326,912
Revenue
$2,915,387
Expenses
$3,823,249
Net income
-$907,862
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.4$0.09$15.3$2.47$3.21$0.75
2022Detailed filing. Detailed filing data is available for this year.$19.0$2.37$16.6$4.75$3.75$1.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.2$2.49$15.7$3.14$4.01$0.87
2020Detailed filing. Detailed filing data is available for this year.$19.2$2.64$16.5$1.88$3.30$1.42
2019Detailed filing. Detailed filing data is available for this year.$20.9$2.92$18.0$3.21$3.31$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.2$2.76$18.4$3.43$3.29$0.14
2017Detailed filing. Detailed filing data is available for this year.$21.4$3.05$18.3$2.92$3.82$0.91
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.4$2.86$19.5$1.96$4.25$2.29
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.9$2.98$21.9$3.82$3.67$0.14
2014Detailed filing. Detailed filing data is available for this year.$25.0$3.14$21.8$3.70$4.31$0.61
2013Detailed filing. Detailed filing data is available for this year.$30.5$7.81$22.7$2.78$5.48$2.70
2012Detailed filing. Detailed filing data is available for this year.$35.7$10.3$25.4$3.59
2011Detailed filing. Detailed filing data is available for this year.$19.5$0.01$19.5$0.54