Civic Intelligence

Riding Emphasizing Individual Needs and Strengths

990 • Fiscal year 2021 • EIN 33-0035455

Jan 01, 2021 to Dec 31, 2021 • Filed on Jun 16, 2022

Organization ProfileREINSPROGRAM.ORG
PO Box 1283Bonsall, CA 92003

(760) 731-9168

Siviq Scores

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

Liabilities / Assets

36th percentile

0.02x

Higher debt load relative to assets than 36% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

33rd percentile

0.03x

Higher debt load relative to revenue than 33% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

68th percentile

24%

Higher net margin than 68% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

62nd percentile

$83,846

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 6.6% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

75th percentile

27%

Faster asset growth than 75% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

64th percentile

27%

Faster revenue growth than 64% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$1,555,524

Up $329,570 (+27%) from 2020

Net Assets

Up

$1,522,978

Up $318,062 (+26%) from 2020

Liabilities

Up

$32,546

Up $11,508 (+55%) from 2020

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin68th percentile

Revenue

Up

$1,273,606

Up $268,783 (+27%) from 2020

Expenses

Up

$965,880

Up $47,754 (+5.2%) from 2020

Net Income

Up

$307,726

Up $221,029 (+255%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $382,438Liabilities 2010: $0Net Assets 2010: $382,4382010Assets 2011: $442,684Liabilities 2011: $0Net Assets 2011: $442,6842011Assets 2012: $612,817Liabilities 2012: $22Net Assets 2012: $612,7952012Assets 2013: $729,735Liabilities 2013: $0Net Assets 2013: $729,7352013Assets 2014: $889,011Liabilities 2014: $1Net Assets 2014: $889,0102014Assets 2015: $916,507Liabilities 2015: $1,680Net Assets 2015: $914,8272015Assets 2016: $932,104Liabilities 2016: $14,965Net Assets 2016: $917,1392016Assets 2017: $1,113,538Liabilities 2017: $15,570Net Assets 2017: $1,097,9682017Assets 2018: $1,077,716Liabilities 2018: $18,417Net Assets 2018: $1,059,2992018Assets 2019: $1,134,783Liabilities 2019: $37,916Net Assets 2019: $1,096,8672019Assets 2020: $1,225,954Liabilities 2020: $21,038Net Assets 2020: $1,204,9162020Assets 2021: $1,555,524Liabilities 2021: $32,546Net Assets 2021: $1,522,9782021Assets 2022: $1,538,390Liabilities 2022: $36,294Net Assets 2022: $1,502,0962022Assets 2023: $1,377,768Liabilities 2023: $36,914Net Assets 2023: $1,340,8542023Assets 2024: $1,525,623Liabilities 2024: $38,290Net Assets 2024: $1,487,3332024

Highlighted filing

2021

Assets$1,555,524
Liabilities$32,546
Net Assets$1,522,978
Open 2021 Filing

Operations Trend

Revenue Growth64th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $529,5292010Expenses 2011: $610,2812011Expenses 2012: $721,3332012Revenue 2013: $829,124Expenses 2013: $628,322Net Income 2013: $200,8022013Revenue 2014: $707,973Expenses 2014: $632,942Net Income 2014: $75,0312014Revenue 2015: $672,493Expenses 2015: $646,676Net Income 2015: $25,8172015Revenue 2016: $779,927Expenses 2016: $728,699Net Income 2016: $51,2282016Revenue 2017: $994,699Expenses 2017: $829,545Net Income 2017: $165,1542017Revenue 2018: $927,746Expenses 2018: $944,599Net Income 2018: -$16,8532018Revenue 2019: $1,014,966Expenses 2019: $983,848Net Income 2019: $31,1182019Revenue 2020: $1,004,823Expenses 2020: $918,126Net Income 2020: $86,6972020Revenue 2021: $1,273,606Expenses 2021: $965,880Net Income 2021: $307,7262021Revenue 2022: $1,232,200Expenses 2022: $1,187,918Net Income 2022: $44,2822022Revenue 2023: $1,197,758Expenses 2023: $1,389,010Net Income 2023: -$191,2522023Revenue 2024: $1,485,593Expenses 2024: $1,356,858Net Income 2024: $128,7352024

Highlighted filing

2021

Revenue$1,273,606
Expenses$965,880
Net Income$307,726
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jun 16, 2022
Return Version
2021v4.2
Gross Receipts
$1,369,107
Mission and Program Overview

Mission

Provide therapeutic horsemanship to disabled individuals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$475,683$658,432▲ $182,749
Land, Buildings, and Equipment, Net$473,240$493,799▲ $20,559
Investments Other Securities$267,306$391,773▲ $124,467
Accounts Receivable$9,725$6,696▼ $3,029
Prepaid Expenses and Deferred Charges-$3,822-
Savings and Temporary Cash Investments-$1,002-
Total Assets$1,225,954$1,555,524▲ $329,570
Liabilities
Accounts Payable and Accrued Expenses$21,038$25,134▲ $4,096
Deferred Revenue-$7,412-
Total Liabilities$21,038$32,546▲ $11,508
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,190,116$1,488,508▲ $298,392
Net Assets With Donor Restrictions$14,800$34,470▲ $19,670
Total Net Assets Fund Balance$1,204,916$1,522,978▲ $318,062
Total Liabilities and Net Assets / Fund Balance$1,225,954$1,555,524▲ $329,570

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$184,187$161,148$345,335
Leasehold Improvements$145,689$56,387$202,076
Equipment$60,919$94,891$155,810
Other Land Buildings$18,004$95,395$113,399
Land$85,000-$85,000
Other Securities$25,629--
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Deborah ShinnerExecutive DirectorFT$83,846$83,846
Shauna JopesProgram DirectorFT$27,853$27,853

Board Members and Trustees

NameTitle
James BetzPresident
Brent McFarlandDirector
Christopher KimDirector
Lou RiddleDirector
Pamela FarrowDirector
Tad BenderDirector
Kimberly CarlsonSecretary
John Kearns CPA RetiredTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$753,907
Program Service Revenue
$209,852
Investment Income
$18,808
Other Revenue
$291,039
All Other Contributions
$623,252
Change in Net Assets
$307,726

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table2,775$77,457Fair Market Value (FMV)
Total Noncash Contributions2,775$77,457-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,273,606
Revenue Not Reported on Form 990
$10,336
Total Revenue per Audited Statements
$1,283,942
Total Revenue per Form 990
$1,273,606
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$828,041
Total Fundraising Expense$213,260
Salaries, Compensation, and Employee Benefits$111,699
Grants and Similar Amounts Paid$26,140
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$332,497$30,771$161,930$525,198
Office Expenses$79,578$794$39,962$120,334
Current Officers, Directors, Trustees, and Key Employees$100,529$11,170-$111,699
Depreciation Depletion$31,898--$31,898
Grants to Domestic Individuals$26,140--$26,140
Occupancy$14,305$1,392$5,373$21,070
Interest$6,059$688$4,628$11,375
Fees for Services Accounting-$7,850-$7,850
Travel$6,142$123-$6,265
Insurance$4,214$1,140-$5,354
All Other Expenses$2,207--$2,207
Other Expenses$2,164-$612$2,164
Fees for Services Other$1,835--$1,835
Conferences and Meetings$1,344--$1,344
Advertising$15-$755$770
Total Functional Expenses$698,692$53,928$213,260$965,880

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$965,880
Total Expenses per Audited Statements$965,880
Total Expenses per Form 990$965,880
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$346,174
Fundraising Direct Expenses$95,501
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event$346,174$346,174$95,501$250,673
Total Events$346,174$346,174$95,501$250,673
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Rounding-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B

“The Board receives a copy of Form 990 prior to it being approved.”

Form 990, Part VI, Section B, Line 12C

“Board Members are required to disclose any potential conflcts of interest on an annual basis.”

Form 990, Part VI, Section B, Line 15A

“The Board of Directors reviews and approves the salary of the Executive Director on an annual basis after budget and market review.”

Form 990, Part VI, Section B, Line 15B

“The Executive Director reviews the staff salaries on an annual basis. After budget review and performance evaluations, the Executive Director makes salary decisions for the staff.”

Form 990, Part VI, Section C, Line 19

“The documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Riding Emphasizing Individual Needs & Strengths
EIN
33-0035455
Phone
7607319168
Address
PO Box 1283, Bonsall, CA 92003

Signing Officer

Name
Deborah Shinner
Title
Executive Director
Phone
7607319168
Signed
2022-06-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Deborah Shinner
Formed
1984
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
8
Employees
32
Volunteers
250

Preparer

Firm
Munger & Company CPAs
Address
2170 South El Camino Real Suite 217, Oceanside, CA 92054
Preparer
Roland W Munger
Phone
7607308020
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11F

“The Organization enrolled in a PEO relationship with another party. Therefore, they report their salaries as contract labor and is included on this line.”

Raw XML AppendixShowing 400 of 530 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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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01488508
IRS990/NoncashContributionsAmt077457
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt05373
IRS990/OccupancyGrp/ManagementAndGeneralAmt01392
IRS990/OccupancyGrp/ProgramServicesAmt014305
IRS990/OccupancyGrp/TotalAmt021070
IRS990/OfficeExpensesGrp/FundraisingAmt039962
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0794
IRS990/OfficeExpensesGrp/ProgramServicesAmt079578
IRS990/OfficeExpensesGrp/TotalAmt0120334
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Horse Feed and Care
IRS990/OtherExpensesGrp/Desc1Maintenance
IRS990/OtherExpensesGrp/Desc2Program
IRS990/OtherExpensesGrp/Desc3Dues and Memberships
IRS990/OtherExpensesGrp/FundraisingAmt0612
IRS990/OtherExpensesGrp/ProgramServicesAmt065390
IRS990/OtherExpensesGrp/ProgramServicesAmt119974
IRS990/OtherExpensesGrp/ProgramServicesAmt24401
IRS990/OtherExpensesGrp/ProgramServicesAmt32164
IRS990/OtherExpensesGrp/TotalAmt065390
IRS990/OtherExpensesGrp/TotalAmt120586
IRS990/OtherExpensesGrp/TotalAmt24401
IRS990/OtherExpensesGrp/TotalAmt32164
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous
IRS990/OtherRevenueMiscGrp/ExclusionAmt040366
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt040366
IRS990/OtherRevenueTotalAmt040366
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliciesReferenceChaptersInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03822
IRS990/PrincipalOfficerNm0Deborah Shinner
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0Program Fees
IRS990/ProgramServiceRevenueGrp/Desc1Horse Boarding
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0182248
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt127604
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0182248
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt127604
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0653996
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt042465
IRS990/PYInvestmentIncomeAmt07372
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0736016
IRS990/PYOtherRevenueAmt0154345
IRS990/PYProgramServiceRevenueAmt0189110
IRS990/PYRevenuesLessExpensesAmt086697
IRS990/PYSalariesCompEmpBnftPaidAmt0139645
IRS990/PYTotalExpensesAmt0918126
IRS990/PYTotalRevenueAmt01004823
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0307726
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0209852
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01002
IRS990ScheduleA/FactsAndCircumstancesTestTxt0Part III Section B Line 12 These amounts are mainly comprised by insurance proceeds.
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01100081
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0850167
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0526479
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0422339
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0543070
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03442136
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt018808
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt07372
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt010626
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt05883
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02584
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt045273
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0209852
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0189110
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0223099
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0541582
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01163643
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt018808
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt07372
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt010626
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt05883
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02584
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt045273
IRS990ScheduleA/InvestmentIncomeCYPct00.00960
IRS990ScheduleA/InvestmentIncomePYPct00.00680
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt040366
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0640
IRS990ScheduleA/OtherIncome509Grp/TotalAmt041006
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.98160
IRS990ScheduleA/PublicSupportPY509Pct00.99300
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt04605779
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01309933
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01039277
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0749578
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0422339
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01084652
IRS990ScheduleA/Total509Grp/TotalAmt04605779
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01369107
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01047289
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0760204
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0428222
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01087236
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04692058
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0184187
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0161148
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0345335
IRS990ScheduleD/EquipmentGrp/BookValueAmt060919
IRS990ScheduleD/EquipmentGrp/DepreciationAmt094891
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0155810
IRS990ScheduleD/ExpensesSubtotalAmt0965880
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt085000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt085000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0145689
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt056387
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0202076
IRS990ScheduleD/NetUnrealizedGainsInvstAmt010336
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt018004
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt095395
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0113399
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Rounding
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0102746
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt1263398
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt225629
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/OtherSecuritiesGrp/Desc2Chase Account
IRS990ScheduleD/OtherSecuritiesGrp/Desc3Rancho Santa Fe Foundation
IRS990ScheduleD/OtherSecuritiesGrp/Desc4Legacy Fund
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd2F

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,555,524
Liabilities
$32,546
Net assets
$1,522,978
Revenue
$1,273,606
Expenses
$965,880
Net income
$307,726
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.53$0.04$1.49$1.49$1.36$0.13
2023Detailed filing. Detailed filing data is available for this year.$1.38$0.04$1.34$1.20$1.39$0.19
2022Detailed filing. Detailed filing data is available for this year.$1.54$0.04$1.50$1.23$1.19$0.04
2021Detailed filing. Detailed filing data is available for this year.$1.56$0.03$1.52$1.27$0.97$0.31
2020Detailed filing. Detailed filing data is available for this year.$1.23$0.02$1.20$1.00$0.92$0.09
2019Detailed filing. Detailed filing data is available for this year.$1.13$0.04$1.10$1.01$0.98$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.08$0.02$1.06$0.93$0.94$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.11$0.02$1.10$0.99$0.83$0.17
2016Detailed filing. Detailed filing data is available for this year.$0.93$0.01$0.92$0.78$0.73$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.92$0.00$0.91$0.67$0.65$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.89$0.00$0.89$0.71$0.63$0.08
2013Detailed filing. Detailed filing data is available for this year.$0.73$0.00$0.73$0.83$0.63$0.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.00$0.61$0.72
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.00$0.44$0.61
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.00$0.38$0.53