Civic Intelligence

S G Foundation

990PF • Fiscal year 2014 • EIN 33-0048410

Jan 01, 2014 to Dec 31, 2014 • Filed on Sep 04, 2015

Organization Profile
P O Box 444Buellton, CA 93427

(805) 688-0088

Siviq Scores

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

Liabilities / Assets

22nd percentile

0.00x

Higher debt load relative to assets than 22% of similar nonprofits.

2014 filings • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

24th percentile

0.01x

Higher debt load relative to revenue than 24% of similar nonprofits.

2014 filings • $5M-$10M nonprofits • Source year 2014

Net Margin

5th percentile

-81%

Higher net margin than 5% of similar nonprofits.

2014 filings • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

27th percentile

$1,500

Higher top officer pay than 27% of similar nonprofits.

Top officer pay equals 0.3% of source-year revenue.

2014 filings • $5M-$10M nonprofits • Source year 2014

Asset Growth

16th percentile

-4.9%

Faster asset growth than 16% of similar nonprofits.

2014 filings • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

18th percentile

-14%

Faster revenue growth than 18% of similar nonprofits.

2014 filings • $5M-$10M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Down

$9,229,351

Down $476,445 (-4.9%) from 2013

Net Assets

Down

$9,226,159

Down $475,016 (-4.9%) from 2013

Liabilities

Down

$3,192

Down $1,429 (-31%) from 2013

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin5th percentile

Revenue

Down

$587,122

Down $97,656 (-14%) from 2013

Expenses

Up

$1,062,138

Up $115,325 (+12%) from 2013

Net Income

Down

-$475,016

Down $212,981 (-81%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$15M$10M$5.0M$0Assets 2010: $10,877,632Liabilities 2010: $3,710Net Assets 2010: $10,873,9222010Assets 2011: $10,442,312Liabilities 2011: $1,870Net Assets 2011: $10,440,4422011Assets 2012: $9,968,032Liabilities 2012: $4,822Net Assets 2012: $9,963,2102012Assets 2013: $9,705,796Liabilities 2013: $4,621Net Assets 2013: $9,701,1752013Assets 2014: $9,229,351Liabilities 2014: $3,192Net Assets 2014: $9,226,1592014Assets 2015: $9,303,696Liabilities 2015: $8,779Net Assets 2015: $9,294,9172015Assets 2016: $8,895,807Liabilities 2016: $3,743Net Assets 2016: $8,892,0642016Assets 2017: $8,612,954Liabilities 2017: $1,841Net Assets 2017: $8,611,1132017Assets 2018: $9,120,343Liabilities 2018: $7,335Net Assets 2018: $9,113,0082018Assets 2019: $8,697,153Liabilities 2019: $6,557Net Assets 2019: $8,690,5962019Assets 2020: $8,173,055Liabilities 2020: $3,146Net Assets 2020: $8,169,9092020Assets 2021: $5,355,427Liabilities 2021: $2,914Net Assets 2021: $5,352,5132021Assets 2022: $6,082,876Liabilities 2022: $1,133Net Assets 2022: $6,081,7432022Assets 2023: $5,792,966Liabilities 2023: $3,045Net Assets 2023: $5,789,9212023Assets 2024: $6,083,033Liabilities 2024: $7,573Net Assets 2024: $6,075,4602024

Highlighted filing

2014

Assets$9,229,351
Liabilities$3,192
Net Assets$9,226,159
Open 2014 Filing

Operations Trend

Revenue Growth18th percentile

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

$10M$5.0M$0-$5.0M-$10MExpenses 2010: $783,5912010Expenses 2011: $858,3612011Expenses 2012: $976,6172012Revenue 2013: $684,778Expenses 2013: $946,813Net Income 2013: -$262,0352013Revenue 2014: $587,122Expenses 2014: $1,062,138Net Income 2014: -$475,0162014Revenue 2015: $1,097,593Expenses 2015: $1,028,835Net Income 2015: $68,7582015Revenue 2016: $442,117Expenses 2016: $844,970Net Income 2016: -$402,8532016Revenue 2017: $728,305Expenses 2017: $1,009,256Net Income 2017: -$280,9512017Revenue 2018: $1,463,852Expenses 2018: $961,957Net Income 2018: $501,8952018Revenue 2019: $617,504Expenses 2019: $1,039,916Net Income 2019: -$422,4122019Revenue 2020: $555,997Expenses 2020: $1,076,684Net Income 2020: -$520,6872020Revenue 2021: $623,066Expenses 2021: $6,142,027Net Income 2021: -$5,518,9612021Revenue 2022: $1,439,853Expenses 2022: $710,610Net Income 2022: $729,2432022Revenue 2023: $369,437Expenses 2023: $661,259Net Income 2023: -$291,8222023Revenue 2024: $1,053,932Expenses 2024: $768,393Net Income 2024: $285,5392024

Highlighted filing

2014

Revenue$587,122
Expenses$1,062,138
Net Income-$475,016
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Sep 4, 2015
Return Version
2014v5.0
Compensation and Service Providers
Top Officer Pay27th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
WILLIAM SAUERVice President-$1,500-$1,500
LYNN R GILDREDPresident-$1,500-$1,500
DUANE E SERRITSLEVSecretary-$1,500-$1,500
STUART C GILDRED JRTreasurer-$1,500-$1,500
JOHN DONATIDirector-$1,250-$1,250
JOHN CROWELLDirector-$750-$750
JOSEPH LAMBERTDirector-$750-$750
TODD GILDREDDirector-$750-$750
TYLER GILDREDDirector-$750-$750
Filing and Contact Details

Filer

Filer Name
S G Foundation
EIN
33-0048410
Phone
8056880088
Address
P O BOX 444, BUELLTON, CA 93427

Signing Officer

Name
Duane E Serritslev
Title
Secretary
Signed
2015-09-04
Discuss with paid preparer
Yes

Preparer

Firm
Serritslev Norwine & CO CPAs LLP
Address
650 Alamo Pintado Rd 203, Solvang, CA 93463
Preparer
William H Serritslev CPA
Phone
8056888719
Raw XML AppendixShowing 400 of 438 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/AdjustedNetIncomeAmt02697
AccountingFeesSchedule/AccountingFeesDetail/Amt05394
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt0SERRITSLEV NORWINE AND CO CPAS
AccountingFeesSchedule/AccountingFeesDetail/DisbursementsCharitablePrpsAmt00
AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt02697
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt02002-08-09
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt0SL
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt0370000
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt013457
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt013457
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt0153034
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc0CONDOMINIUM - S.F.
DepreciationSchedule/DepreciationPropertyGrp/Rt00.0364
InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt0166491
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt0423509
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt0Buildings
InvestmentsLandSchedule2/InvestmentLandGrp/CostOrOtherBasisAmt0590000
InvestmentsLandSchedule2/InvestmentLandGrp/EOYFMVAmt0590000
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt08530069
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt0PUBLICLY TRADED SECURITIES
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt012248136
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd0AT COST
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/RelatedOrExemptFunctionIncmAmt0362568
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/RelatedOrExemptFunctionIncmAmt0207668
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/RelatedOrExemptFunctionIncmAmt09
IRS990PF/AnalysisIncomeProducingActyGrp/NetRntlIncmReNotDebtFincdProp/RelatedOrExemptFunctionIncmAmt0-19295
IRS990PF/AnalysisIncomeProducingActyGrp/OtherInvestmentIncmPartVIIGrp/RelatedOrExemptFunctionIncmAmt02852
IRS990PF/AnalysisIncomeProducingActyGrp/ProgramServiceRevPartVIIGrp/Desc0RETURNED GRANTS
IRS990PF/AnalysisIncomeProducingActyGrp/ProgramServiceRevPartVIIGrp/RelatedOrExemptFunctionIncmAmt02025
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/RelatedOrExemptFunctionIncmAmt0555827
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt0555827
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesAdjNetIncmAmt02697
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncmAmt02697
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt05394
IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncomeAmt0359880
IRS990PF/AnalysisOfRevenueAndExpenses/CapGainNetIncmNetInvstIncmAmt0207668
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnssAmt010250
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt0808199
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt0808199
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnNetInvstIncmAmt013457
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnRevAndExpnssAmt013457
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsAdjNetIncmAmt0362568
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt0362568
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt0362568
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0-475016
IRS990PF/AnalysisOfRevenueAndExpenses/GrossRentsAdjNetIncmAmt012000
IRS990PF/AnalysisOfRevenueAndExpenses/GrossRentsNetInvstIncmAmt012000
IRS990PF/AnalysisOfRevenueAndExpenses/GrossRentsRevAndExpnssAmt012000
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt01351329
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsAdjNetIncmAmt09
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavNetInvstIncmAmt09
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavRevAndExpnssAmt09
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesRevAndExpnssAmt02054
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt0207668
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt0556522
IRS990PF/AnalysisOfRevenueAndExpenses/NetRentalIncomeOrLossAmt0-19295
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyRevAndExpnssAmt016781
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsRevAndExpnssAmt0100141
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesAdjNetIncmAmt012000
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncmAmt0-1456
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt056460
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeNetInvstIncmAmt02852
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnssAmt04877
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesNetInvstIncmAmt013877
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnssAmt013877
IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt013689
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjNetIncmAmt0374577
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesAdjNetIncmAmt014697
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt0808199
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt028575
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt01062138
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt0585097
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt0587122
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesAdjNetIncmAmt014697
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt028575
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt0253939
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingRevAndExpnssAmt021836
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt02000-01-01
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt12000-01-01
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt0643920
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt1499741
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt0187814
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt119854
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt0187814
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt119854
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt0831734
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt1519595
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd0P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd1P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc04311 ISHARES S&P 500 INDEX FD (IVV)
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc147507.269 PIMCO TOTAL RETURN FD (PTTRX)
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt02014-12-31
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt12014-12-31
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt0207668
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0-475016
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt09226159
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt09701175
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt09226159
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt0636145
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt0636145
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt0636145
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt0641710
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt05565
IRS990PF/DistributableAmountGrp/TotalTaxAmt05565
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToESTaxAmt01155
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/DomesticOrgMeetingSect4940eInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt06720
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt05565
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/OverpaymentAmt01155
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt05565
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt05565
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt06720
IRS990PF/FMVAssetsEOYAmt013113909
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableBOYAmt02789
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableEOYAmt03192
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockBOYAmt09701175
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockEOYAmt09226159
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt0121
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt0136
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt0136
IRS990PF/Form990PFBalanceSheetsGrp/InvstLandAccumDepreciationAmt0166491
IRS990PF/Form990PFBalanceSheetsGrp/InvstLandCostOrOtherBasisAmt0590000
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipAccumDeprecAmt07945
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipCostOrOtherBssAmt07945
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgInvestmentsBOYAmt0436966
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgInvestmentsEOYAmt0423509
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgInvestmentsEOYFMVAmt0590000
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYAmt01155
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYFMVAmt01155
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsBOYAmt09184951
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYAmt08530069
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYFMVAmt012248136
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesBOYAmt01832
IRS990PF/Form990PFBalanceSheetsGrp/OtherNtsAndLoansRcvblAmt0100000
IRS990PF/Form990PFBalanceSheetsGrp/OtherNtsAndLoansRcvblEOYAmt0100000
IRS990PF/Form990PFBalanceSheetsGrp/OtherNtsAndLoansRcvblEOYFMVAmt0100000
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt083758
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt0174482
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt0174482
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt09705796
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt09229351
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt013113909
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt04621
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt03192
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt09705796
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt09229351
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt09701175
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt09226159
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt013029635
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt040642
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt012988993
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt0195445
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt0641710
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt012834190
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt013029635
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt40.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt50.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt60.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt70.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt80.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt0750
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt11500
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt2750
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt31500
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt41250
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt51500
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt61500
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt7750
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt8750
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0JOHN CROWELL
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1WILLIAM SAUER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2JOSEPH LAMBERT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3LYNN R GILDRED
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm4JOHN DONATI
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm5DUANE E SERRITSLEV
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm6STUART C GILDRED JR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm7TODD GILDRED
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm8TYLER GILDRED
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0Director
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1Vice President
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2Director
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3President
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt4Director
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt5Secretary
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt6Treasurer
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt7Director
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt8Director
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt02851 QUAIL VALLEY RD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt1PO BOX 1008
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt2P O BOX 6
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt3300 S REFUGIO RD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt41323 HIGHLAND RD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt52462 SCHOOL STREET
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt6PO BOX 577
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt7PO BOX 366
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt8PO BOX 366
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0SOLVANG
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1SOLVANG
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm2SOLVANG
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm3SANTA YNEZ
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm4SANTA YNEZ
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm5BALLARD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm6BUELLTON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm7SOLVANG
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm8SOLVANG
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0CA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd1CA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd2CA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd3CA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd4CA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd5CA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd6CA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd7CA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd8CA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd093463
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd193464
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd293464
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd393460
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd493460
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd593463
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd693427
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd793464
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd893464
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNetVlNoncharitableAssetsAmt0783117
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt0788682
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt0733684
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt0769688
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt0663540
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt0611336
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt0581848
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt00.06102
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt00.06283
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt00.06954
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt00.06010
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt00.05707
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt00.05555
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd0false
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt05565
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt012834190
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt011677012
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt011067900
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt011040533
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt010712487
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt010474127
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt0808199
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt00.30509
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt0802634
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt0808199
IRS990PF/QualifyingDistriPartXIIGrp/PctSect4940eOrgNetInvstIncmAmt05565
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt0808199
IRS990PF/StatementsRegardingActy4720Grp/ActsFailToQlfyAsExceptionsInd0false
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/ExcessBusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/MaintainedExpenditureRspnsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProceedsOrNetIncomeInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransactionsFailToQlfyAsExcInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistrIncmSect4942a2NotAppInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/Form990TFiledInd0false
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0650 ALAMO PINTADO RD 203
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0SOLVANG
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0CA
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd093463
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0CA
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd1NV
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0LYNN GILDRED
IRS990PF/StatementsRegardingActyGrp/PhoneNum08056880088
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt0LETTER EXPLAINING REQUEST, SUPPORTED BY INFORMATION ABOUT THE REQUESTING ORGANIZATION.
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0SG FOUNDATION
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum08056880088
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine1Txt0PO BOX 444
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/CityNm0BUELLTON
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/StateAbbreviationCd0CA
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCd093427
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0N/A
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt0N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt0808199
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0SEE ATTACHED
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PUBLIC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0SEE ATTACHED - ALL PUBLIC NOT RELAT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0none
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0SEE ATTACHED
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0SEE ATTACHED
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd093463
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0808199
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt0636145
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0636145
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt0163257
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt0226017
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt0119699
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt087550
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt066322
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt066322
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0768577
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0172054
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt0163257
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt0226017
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt0119699
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt087550
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0808199
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0172054
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0834899
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0662845
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt07945
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0Improvements
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt07945
LegalFeesSchedule/LegalFeesGrp/AdjustedNetIncomeAmt00
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0OTHER
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt00
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt02054
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt00
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0PREPAID FEDERAL TAXES
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt01155
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt01155
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt012000
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0BUSINESS SEMINARS AND EVENTS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1EMPLOYEE BENEFITS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2INSURANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3MISCELLANEOUS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4OFFICE EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5RENTAL EXPENSE LIMITATION ADJ
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6Rental Expenses
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc7RENTAL EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc8SPECIAL EVENTS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc9TELEPHONE & INTERNET
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt0-19294
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt117838
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt02305
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt118106
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt27410
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt3576
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt45918
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt517838
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt62032
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt72275
OtherIncomeSchedule2/OtherIncomeDetail/Desc0Other Investment Income
OtherIncomeSchedule2/OtherIncomeDetail/Desc1RETURNED GRANTS
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt02852
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt02852
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt12025

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,229,351
Liabilities
$3,192
Net assets
$9,226,159
Revenue
$587,122
Expenses
$1,062,138
Net income
-$475,016
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.08$0.01$6.08$1.05$0.77$0.29
2023Detailed filing. Detailed filing data is available for this year.$5.79$0.00$5.79$0.37$0.66$0.29
2022Detailed filing. Detailed filing data is available for this year.$6.08$0.00$6.08$1.44$0.71$0.73
2021Detailed filing. Detailed filing data is available for this year.$5.36$0.00$5.35$0.62$6.14$5.52
2020Detailed filing. Detailed filing data is available for this year.$8.17$0.00$8.17$0.56$1.08$0.52
2019Detailed filing. Detailed filing data is available for this year.$8.70$0.01$8.69$0.62$1.04$0.42
2018Detailed filing. Detailed filing data is available for this year.$9.12$0.01$9.11$1.46$0.96$0.50
2017Detailed filing. Detailed filing data is available for this year.$8.61$0.00$8.61$0.73$1.01$0.28
2016Detailed filing. Detailed filing data is available for this year.$8.90$0.00$8.89$0.44$0.84$0.40
2015Detailed filing. Detailed filing data is available for this year.$9.30$0.01$9.29$1.10$1.03$0.07
2014Detailed filing. Detailed filing data is available for this year.$9.23$0.00$9.23$0.59$1.06$0.48
2013Detailed filing. Detailed filing data is available for this year.$9.71$0.00$9.70$0.68$0.95$0.26
2012Detailed filing. Detailed filing data is available for this year.$9.97$0.00$9.96$0.98
2011Detailed filing. Detailed filing data is available for this year.$10.4$0.00$10.4$0.86
2010Detailed filing. Detailed filing data is available for this year.$10.9$0.00$10.9$0.78