Civic Intelligence

San Marcos Community Foundation

990 • Fiscal year 2017 • EIN 33-0259068

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 09, 2017

Organization ProfileN/A
1 Civic Center DriveSan Marcos, CA 92069

(760) 744-1050

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

14th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

2nd percentile

-148%

Higher net margin than 2% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

88th percentile

$179,528

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 681.5% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

59th percentile

6.3%

Faster asset growth than 59% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

96th percentile

185%

Faster revenue growth than 96% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$1,237,856

Up $73,204 (+6.3%) from 2016

Net Assets

Up

$1,237,856

Up $73,204 (+6.3%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin2nd percentile

Revenue

Up

$26,343

Up $17,106 (+185%) from 2016

Expenses

Up

$65,282

Up $8,660 (+15%) from 2016

Net Income

Up

-$38,939

Up $8,446 (+18%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,244,727Liabilities 2011: $137Net Assets 2011: $1,244,5902011Assets 2012: $1,147,825Liabilities 2012: $0Net Assets 2012: $1,147,8252012Assets 2013: $1,196,403Liabilities 2013: $0Net Assets 2013: $1,196,4032013Assets 2014: $1,300,822Liabilities 2014: $0Net Assets 2014: $1,300,8222014Assets 2015: $1,244,693Liabilities 2015: $13,988Net Assets 2015: $1,230,7052015Assets 2016: $1,164,652Liabilities 2016: $0Net Assets 2016: $1,164,6522016Assets 2017: $1,237,856Liabilities 2017: $0Net Assets 2017: $1,237,8562017Assets 2018: $1,265,732Liabilities 2018: $0Net Assets 2018: $1,265,7322018Assets 2019: $1,260,157Liabilities 2019: $0Net Assets 2019: $1,260,1572019Assets 2020: $1,229,656Liabilities 2020: $0Net Assets 2020: $1,229,6562020Assets 2021: $1,561,443Liabilities 2021: $72,333Net Assets 2021: $1,489,1102021Assets 2022: $1,370,400Liabilities 2022: $139,409Net Assets 2022: $1,230,9912022Assets 2023: $1,279,582Liabilities 2023: $3,500Net Assets 2023: $1,276,0822023Assets 2024: $1,334,269Liabilities 2024: $180Net Assets 2024: $1,334,0892024Assets 2025: $1,407,850Liabilities 2025: $1,816Net Assets 2025: $1,406,0342025

Highlighted filing

2017

Assets$1,237,856
Liabilities$0
Net Assets$1,237,856
Open 2017 Filing

Operations Trend

Revenue Growth96th percentile

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

$100K$50K$0-$50K-$100KExpenses 2011: $11,4212011Expenses 2012: $54,6652012Expenses 2013: $56,7882013Revenue 2014: $50,700Expenses 2014: $71,751Net Income 2014: -$21,0512014Revenue 2015: $42,444Expenses 2015: $72,374Net Income 2015: -$29,9302015Revenue 2016: $9,237Expenses 2016: $56,622Net Income 2016: -$47,3852016Revenue 2017: $26,343Expenses 2017: $65,282Net Income 2017: -$38,9392017Revenue 2018: $64,739Expenses 2018: $69,946Net Income 2018: -$5,2072018Revenue 2019: $68,654Expenses 2019: $68,981Net Income 2019: -$3272019Revenue 2020: $30,312Expenses 2020: $51,205Net Income 2020: -$20,8932020Revenue 2021: $27,400Expenses 2021: $84,836Net Income 2021: -$57,4362021Revenue 2022: $50,934Expenses 2022: $76,844Net Income 2022: -$25,9102022Revenue 2023: $88,382Expenses 2023: $78,321Net Income 2023: $10,0612023Revenue 2024: $50,025Expenses 2024: $76,352Net Income 2024: -$26,3272024Revenue 2025: $79,939Expenses 2025: $83,314Net Income 2025: -$3,3752025

Highlighted filing

2017

Revenue$26,343
Expenses$65,282
Net Income-$38,939
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 9, 2017
Return Version
2016v3.0
Gross Receipts
$26,343
Mission and Program Overview

Mission

Enrich the quality of life for the community of San Marcos by serving as a nonprofit public benefit corporation providing financial and other assistance programs benefiting the City or its residents

To support organizations and charities specializing in programs to benefit the San Marcos community

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,156,840$1,226,433▲ $69,593
Cash and Non-Interest-Bearing Accounts$7,812$11,423▲ $3,611
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,164,652$1,237,856▲ $73,204
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Permanently Rstr Net Assets$1,005,223$1,005,328▲ $105
Unrestricted Net Assets$154,022$227,121▲ $73,099
Temporarily Rstr Net Assets$5,407$5,407→ $0
Total Net Assets Fund Balance$1,164,652$1,237,856▲ $73,204
Total Liabilities and Net Assets / Fund Balance$1,164,652$1,237,856▲ $73,204

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$1,005,223$105--$1,005,328
2015$1,004,080$1,143--$1,005,223
2014$1,003,680$400--$1,004,080
2013$1,000,000$3,680--$1,003,680
2012$1,000,000---$1,000,000
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Michael GordonSecretaryPT$98,425$98,425

Board Members and Trustees

NameTitle
Colleen LukoffPresident
Jessica MonahanVice President
Dave NuttallDirector
John ConfreyDirector
Lionel BurtonDirector
Matthew StackDirector
Terri WilliamsDirector
Laura RochaCFO
Revenue and Support

Revenue Composition

Contributions and Grants
$210
Program Service Revenue
$0
Investment Income
$26,133
Other Revenue
$0
All Other Contributions
$210
Change in Net Assets
$-38,939
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$55,503
Other Expenses$9,779
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$55,503--$55,503
Fees for Service Investment Mgmnt Fees-$6,555-$6,555
Fees for Services Accounting-$850-$850
Advertising-$437-$437
Information Technology-$303-$303
Other Expenses$1,624$10-$10
Total Functional Expenses$57,127$8,155$0$65,282
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Various - See Attached SchSan Marcos, CA--$55,503
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Board members may engage in business transactions with each other in the ordinary course of business.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Draft of the returns are reviewed by the president, cfo and secretary for approval. A filing copy is provided to the board before filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Conflicts of interests (annual disclosure) are completed by directors and officers. The annual disclosure is reported to the governing body, and appropriate review is ensured.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“In full transparency, all committee and board packets are posted online, and all meetings are open to the public. Reports on all grants are made to the City Council and posted on our website. All governing documents, policies and financial statements are made available upon request.”

Filing and Contact Details

Filer

Filer Name
San Marcos Community Foundation
EIN
33-0259068
Address
1 CIVIC CENTER DRIVE, SAN MARCOS, CA 92069

Signing Officer

Name
Colleen Lukoff
Title
President
Signed
2017-11-09
Discuss with paid preparer
Yes

Organization Details

Formed
1987
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
10

Preparer

Firm
Polito Eppich Associates LLP
Address
100 E San Marcos Blvd 100, San Marcos, CA 92069
Preparer
Jessica M Dorsett
Phone
7605999900
Supplemental Narrative

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

“Investment growth on endowment fund is used for the foundation's ongoing grant making program.”

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IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02286
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt047979
IRS990/PYInvestmentIncomeAmt06951
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt08643
IRS990/PYRevenuesLessExpensesAmt0-47385
IRS990/PYTotalExpensesAmt056622
IRS990/PYTotalRevenueAmt09237
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-38939
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01156840
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01226433
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/FactsAndCircumstancesTestTxt0Current Year Facts and Circumstances: In accordance with Treasury Regulation section 1.170A-9(f)(10), the foundation is organized and operated so as to attract new and additional public or governmental support on a continuous basis. Prior Year Facts and Circumstances: In accordance with Treasury Regulation section 1.170A-9(f)(10), the foundation is organized and operated so as to attract new and additional public or governmental support on a continuous basis.
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0210
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02286
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0800
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05195
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08491
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt016000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt016000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt016000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt011000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt011000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt070000
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt026133
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt06951
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt041644
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt045505
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt073785
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0194018
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0165
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0165
IRS990ScheduleA/PublicSupportCY170Pct00.28790
IRS990ScheduleA/PublicSupportPY170Pct00.26400
IRS990ScheduleA/PublicSupportTotal170Amt078491
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TenPctFactsCrcmstncsTestCYInd0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt016210
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt018286
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt016800
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt016195
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt011000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt078491
IRS990ScheduleA/TotalSupportAmt0272674
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01005223
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0105
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01005328
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01004080
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt01143
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01005223
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01003680
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0400
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01004080
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01000000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt03680
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01003680
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01000000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01000000
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/RelatedOrgListSchRInd0false
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0INVESTMENT GROWTH ON ENDOWMENT FUND IS USED FOR THE FOUNDATION'S ONGOING GRANT MAKING PROGRAM.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part V, Line 4: Intended uses of the endowment fund.
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt055503
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0VARIOUS - SEE ATTACHED SCH
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0VARIOUS
IRS990ScheduleI/RecipientTable/USAddress/CityNm0SAN MARCOS
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd092069
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0All grants made by the San Marcos Community Foundation must support San Marcos residents. Applying nonprofits are encouraged to ask for what they need, and all completed applications are carefully reviewed.
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt1Grants are made to a variety of nonprofit organizations serving the community, with a brief follow-up report required.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Additional Supplemental Information
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc1Grantmaker's Description of How Grants are Used
IRS990ScheduleI/Total501c3OrgCnt021
IRS990ScheduleI/TotalOtherOrgCnt01
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990ScheduleJ/RebuttablePresumptionProcInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0179528
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0LAURA ROCHA
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CFO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0179528
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0MS. ROCHA AND MR. GORDON ARE FULL TIME EMPLOYEES OF THE CITY OF SAN MARCOS. THE CITY IS THE FISCAL SPONSOR OF THE ORGANIZATION AND IS NOT REIMBURSED FOR ANY PERSONNEL EXPENSES.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0Part III, Additional Information
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD MEMBERS MAY ENGAGE IN BUSINESS TRANSACTIONS WITH EACH OTHER IN THE ORDINARY COURSE OF BUSINESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DRAFT OF THE RETURNS ARE REVIEWED BY THE PRESIDENT, CFO AND SECRETARY FOR APPROVAL. A FILING COPY IS PROVIDED TO THE BOARD BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONFLICTS OF INTERESTS (ANNUAL DISCLOSURE) ARE COMPLETED BY DIRECTORS AND OFFICERS. THE ANNUAL DISCLOSURE IS REPORTED TO THE GOVERNING BODY, AND APPROPRIATE REVIEW IS ENSURED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3In full transparency, all committee and board packets are posted online, and all meetings are open to the public. Reports on all grants are made to the City Council and posted on our website. All governing documents, policies and financial statements are made available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt05407
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt05407
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01164652
IRS990/TotalAssetsEOYAmt01237856
IRS990/TotalAssetsGrp/BOYAmt01164652
IRS990/TotalAssetsGrp/EOYAmt01237856
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt0210
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt08155
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt057127
IRS990/TotalFunctionalExpensesGrp/TotalAmt065282
IRS990/TotalGrossUBIAmt00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,237,856
Liabilities
$0
Net assets
$1,237,856
Revenue
$26,343
Expenses
$65,282
Net income
-$38,939
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.41$0.00$1.41$0.08$0.08$0.00
2024Detailed filing. Detailed filing data is available for this year.$1.33$0.00$1.33$0.05$0.08$0.03
2023Detailed filing. Detailed filing data is available for this year.$1.28$0.00$1.28$0.09$0.08$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.37$0.14$1.23$0.05$0.08$0.03
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.56$0.07$1.49$0.03$0.08$0.06
2020Detailed filing. Detailed filing data is available for this year.$1.23$0.00$1.23$0.03$0.05$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.26$0.00$1.26$0.07$0.07$0.00
2018Detailed filing. Detailed filing data is available for this year.$1.27$0.00$1.27$0.06$0.07$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.24$0.00$1.24$0.03$0.07$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.16$0.00$1.16$0.01$0.06$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.24$0.01$1.23$0.04$0.07$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.30$0.00$1.30$0.05$0.07$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$0.00$1.20$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.15$0.00$1.15$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$0.00$1.24$0.01