Civic Intelligence

Smith Walker Foundation

990PF • Fiscal year 2011 • EIN 33-0327308

Oct 01, 2010 to Sep 30, 2011 • Filed on Mar 02, 2012

Organization Profile
C/O 1260 Coast Village Circle93108
Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

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

2011 filings • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets26th percentile

Assets

$2,679,746

No earlier filing loaded for comparison.

Net Assets

$2,679,746

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$237,326

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0Assets 2011: $2,679,746Liabilities 2011: $0Net Assets 2011: $2,679,7462011Assets 2013: $2,407,983Liabilities 2013: $0Net Assets 2013: $2,407,9832013Assets 2014: $2,402,054Liabilities 2014: $0Net Assets 2014: $2,402,0542014Assets 2015: $2,272,505Liabilities 2015: $0Net Assets 2015: $2,272,5052015Assets 2016: $2,264,927Liabilities 2016: $1Net Assets 2016: $2,264,9262016Assets 2017: $2,173,665Liabilities 2017: $0Net Assets 2017: $2,173,6652017Assets 2018: $2,041,531Liabilities 2018: $0Net Assets 2018: $2,041,5312018Assets 2019: $1,911,473Liabilities 2019: $0Net Assets 2019: $1,911,4732019Assets 2020: $2,001,291Liabilities 2020: $0Net Assets 2020: $2,001,2912020Assets 2021: $1,849,129Liabilities 2021: $0Net Assets 2021: $1,849,1292021Assets 2022: $1,819,584Liabilities 2022: $0Net Assets 2022: $1,819,5842022Assets 2023: $1,755,344Liabilities 2023: $0Net Assets 2023: $1,755,3442023Assets 2024: $1,653,721Liabilities 2024: $0Net Assets 2024: $1,653,7212024Assets 2025: $1,476,823Liabilities 2025: $0Net Assets 2025: $1,476,8232025

Highlighted filing

2011

Assets$2,679,746
Liabilities$0
Net Assets$2,679,746
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$200K$0-$200KExpenses 2011: $237,3262011Expenses 2013: $236,4152013Revenue 2014: $235,512Expenses 2014: $238,309Net Income 2014: -$2,7972014Revenue 2015: $136,470Expenses 2015: $266,019Net Income 2015: -$129,5492015Revenue 2016: $234,422Expenses 2016: $239,433Net Income 2016: -$5,0112016Revenue 2017: $164,959Expenses 2017: $257,987Net Income 2017: -$93,0282017Revenue 2018: $151,337Expenses 2018: $283,471Net Income 2018: -$132,1342018Revenue 2019: $143,675Expenses 2019: $273,733Net Income 2019: -$130,0582019Revenue 2020: $354,104Expenses 2020: $264,284Net Income 2020: $89,8202020Revenue 2021: $114,211Expenses 2021: $266,373Net Income 2021: -$152,1622021Revenue 2022: $283,670Expenses 2022: $313,215Net Income 2022: -$29,5452022Revenue 2023: $209,823Expenses 2023: $274,063Net Income 2023: -$64,2402023Revenue 2024: $163,767Expenses 2024: $265,390Net Income 2024: -$101,6232024Revenue 2025: $126,402Expenses 2025: $303,300Net Income 2025: -$176,8982025

Highlighted filing

2011

Revenue-
Expenses$237,326
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2010 to Sep 30, 2011
Signed
Mar 2, 2012
Return Version
2010v3.2
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
KIM S SMITH SEE NOTETreasurer-$2,000$66$2,066
PAMELA S MC CALLAsst. Treasurer-$0$912$912
CLARKE A SMITH SEE NOTEPresident-$0$387$387
WALKER SMITH IIITrustee-$0$136$136
SHELLY S ROYALTY SEE NOTETrustee-$0--
NATHAN C GATESTrustee-$0--
JANET G GATESSecretary-$0--
JEAN S GOODRICHAsst. Secretary-$0--
MATTHEW MC CALLTrustee-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantPATHFINDER RANCH INCCHARITABLE501c3MOUNTAIN CENTER, CA, US$31,500
Paid GrantPLANNED PARENTHOOD OF SANTA BARBARACHARITABLE501c3SANTA BARBARA, CA, US$25,000
Paid GrantCHILDREN OF THE SHEPHERDCHARITABLE501c3HOLLYWOOD, CA, US$17,000
Paid GrantEL MONTECITO PRESBYTERIAN CHURCHCHARITABLE501c3SANTA BARBARA, CA, US$15,000
Paid GrantTHOMAS AQUINAS COLLEGECHARITABLEschoolSANTA PAULA, CA, US$12,000
Paid GrantPEGASUS SCHOOLCHARITABLE501c3HUNTINGTON BEACH, CA, US$11,500
Paid GrantDIAKONOSCHARITABLE501c3LA VERNE, CA, US$7,000
Paid GrantFULLER SEMINARYCHARITABLEschoolPASADENA, CA, US$7,000
Paid GrantCHABAD OF MARIN AND SONOMA INCCHARITABLE501c3SAN RAFAEL, CA, US$6,000
Paid GrantCARLSBAD EDUCATION FOUNDATIONCHARITABLE501c3CARLSBAD, CA, US$6,000
Paid GrantSALVATION ARMYCHARITABLE501c3SANTA BARBARA, CA, US$5,000
Paid GrantRESCUE MISSION SANTA BARBARACHARITABLE501c3SANTA BARBARA, CA, US$5,000
Paid GrantPROVIDENCE HALL HIGH SCHOOLCHARITABLEschoolSANTA BARBARA, CA, US$5,000
Paid GrantCARPINTERIA VALLEY MUSEUM OF HISTORYCHARITABLE501c3CARPINTERIA, CA, US$5,000
Paid GrantPREGNANCY RESOURCE CENTERCHARITABLE501c3VISTA, CA, US$5,000
Paid GrantTHE ENCOURAGEMENT CENTER INCCHARITABLE501c3CARLSBAD, CA, US$5,000
Paid GrantEL MONTECITO PRESBYTERIAN CHURCHCHARITABLE501c3SANTA BARBARA, CA, US$5,000
Paid GrantCHAPMAN UNIVERSITYCHARITABLEschoolORANGE, CA, US$5,000
Paid GrantORANGE COAST COLLEGE FOUNDATION-BASEBALLCHARITABLEschoolCOSTA MESA, CA, US$5,000
Paid GrantHOAG HOSPITAL FOUNDATION - 552 CLUBCHARITABLE501c3NEWPORT BEACH, CA, US$5,000
Paid GrantSANTA BARBARA MARITIME MUSEUMCHARITABLE501c3SANTA BARBARA, CA, US$3,000
Paid GrantSCHOLARSHIP FOUNDATION OF SANTA BARBARACHARITABLE501c3SANTA BARBARA, CA, US$3,000
Paid GrantPACIFIC LEGAL FOUNDATIONCHARITABLE501c3SACRAMENTO, CA, US$3,000
Paid GrantSHARE OUR SELVESCHARITABLE501c3COSTA MESA, CA, US$3,000
Paid GrantIRVINE BARCLAY THEATRECHARITABLE501c3IRVINE, CA, US$2,500
Paid GrantSANTA BARBARA MUSEUM OF NATURAL HISTORYCHARITABLE501c3SANTA BARBARA, CA, US$2,000
Paid GrantALPHA RESOURCE CENTERCHARITABLE501c3SANTA BARBARA, CA, US$2,000
Paid GrantBOY SCOUTS OF AMERICA - ORANGE COUNTYCHARITABLE501c3SANTA ANA, CA, US$2,000
Paid GrantSPGA JUNIOR GOLF FOUNDATIONCHARITABLE501c3CALIMESA, CA, US$1,500
Filing and Contact Details

Filer

EIN
33-0327308
Raw XML AppendixShowing 400 of 610 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/AccountingFees/AdjustedNetIncome00
AccountingFeesSchedule/AccountingFees/Amount04480
AccountingFeesSchedule/AccountingFees/Category0ACCOUNTING
AccountingFeesSchedule/AccountingFees/DisbursementsCharitablePrps0100
AccountingFeesSchedule/AccountingFees/NetInvestmentIncome04380
GeneralExplanationAttachment/GeneralExplanation/Explanation0PART VII-B (Ia) (3) & (4) AND PART VIII (1) AND STATEMENT 2 EXPLANATIONS:ONE OFFICER WAS PAID $ 2,000.00 FOR SECRETARIAL SERVICES RENDERED. FOUR OFFICERS WERE REIMBURSED A TOTAL OF $1,501 FOR THEIR COSTS TO HOLD THE ANNUAL BOARD MEETING.INVESTMENT ADVISOR SERVICES OF $ 17,980 WERE PAID TO A COMPANY THAT IS 50% OWNED BY CLARKE SMITH AND 50% BY WALKER SMITH III. CLARKE SMITH IS PRESIDENT OF THE FOUNDATION, AND WALKER SMITH, III IS A TRUSTEE.THE FOUNDATION BELIEVES THAT THE ABOVE FEES AND REIMBURSEMENTS ARE REASONABLE FOR THE SERVICES PERFORMED AND COSTS INCURRED.
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYBookValue0803241
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYFMV0793301
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/NameOfBond0INVESTMENT IN CORP FIXED INCOME
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue01503698
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV02071317
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock0INVESTMENT IN CORPORATE STOCKS
InvestmentsGovtObligationsSch/USGovtSecuritiesEOYBookValue0132745
InvestmentsGovtObligationsSch/USGovtSecuritiesEOYFMV0143936
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionAmount0132047
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionCode014
IRS990PF/AnalysisIncomeProducingActy/GainSalesAssetsOthThanInvntry/RelatedOrExemptFunctionIncome026146
IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/ExclusionAmount08
IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/ExclusionCode014
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/ExclusionAmount0132055
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/RelatedOrExemptFunctionIncome026146
IRS990PF/AnalysisIncomeProducingActy/TotalPartXVIA0158201
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesDsbrsChrtblPrps0100
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncm04380
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnss04480
IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncome0138352
IRS990PF/AnalysisOfRevenueAndExpenses/CapitalGainNetIncmNetInvstIncm026146
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstNetInvstIncm019980
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnss019980
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidDsbrsChrtblPrps0210000
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidRevAndExpnss0210000
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDepletionRevAndExpnss00
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsAdjNetIncm0132047
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncm0132047
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnss0132047
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses0-79125
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPrice0337010
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsAdjNetIncm08
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsNetInvstIncm08
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsRevAndExpnss08
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAssetsRevAndExpnss026146
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome0130975
IRS990PF/AnalysisOfRevenueAndExpenses/NetSTCGAdjNetIncm06297
IRS990PF/AnalysisOfRevenueAndExpenses/NotRequiredToAttachScheduleB0X
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncm02866
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnss02866
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjustedNetIncome0138352
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblPrps0210100
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncm027226
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss0237326
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome0158201
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses0158201
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblPrps0100
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncm027226
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss027326
IRS990PF/BalanceSheets/CashBOY02482
IRS990PF/BalanceSheets/CashEOY03265
IRS990PF/BalanceSheets/CashEOYFMV03265
IRS990PF/BalanceSheets/InvestmentsCorpBondsBOY0835343
IRS990PF/BalanceSheets/InvestmentsCorpBondsEOY0803241
IRS990PF/BalanceSheets/InvestmentsCorpBondsEOYFMV0793301
IRS990PF/BalanceSheets/InvestmentsCorpStockBOY01482100
IRS990PF/BalanceSheets/InvestmentsCorpStockEOY01503698
IRS990PF/BalanceSheets/InvestmentsCorpStockEOYFMV02071317
IRS990PF/BalanceSheets/InvestmentsGovtObligBOY0133183
IRS990PF/BalanceSheets/InvestmentsGovtObligEOY0132745
IRS990PF/BalanceSheets/InvestmentsGovtObligEOYFMV0143936
IRS990PF/BalanceSheets/InvestmentsOtherBOY0153084
IRS990PF/BalanceSheets/InvestmentsOtherEOY099503
IRS990PF/BalanceSheets/InvestmentsOtherEOYFMV0103781
IRS990PF/BalanceSheets/OrgThatDoNotFollowSFAS1170X
IRS990PF/BalanceSheets/OtherAssetsBOY0629
IRS990PF/BalanceSheets/RetainedEarningsBOY02751468
IRS990PF/BalanceSheets/RetainedEarningsEOY02679746
IRS990PF/BalanceSheets/SavingsAndTempCashInvstBOY0144647
IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOY0137294
IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOYFMV0137294
IRS990PF/BalanceSheets/TotalAssetsBOY02751468
IRS990PF/BalanceSheets/TotalAssetsEOY02679746
IRS990PF/BalanceSheets/TotalAssetsEOYFMV03252894
IRS990PF/BalanceSheets/TotalLiabilitiesEOY00
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY02751468
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsEOY02679746
IRS990PF/BalanceSheets/TotalNetAssetsBOY02751468
IRS990PF/BalanceSheets/TotalNetAssetsEOY02679746
IRS990PF/CapitalGainsAndLosses/CapitalGainNetIncome026146
IRS990PF/CapitalGainsAndLosses/NetShortTermCapitalGainOrLoss06297
IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses0-79125
IRS990PF/ChangesInNetAssetsFundBalances/OtherIncreases07403
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal02679746
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY02751468
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY02679746
IRS990PF/DistributableAmount/DistributableAmountAsAdjusted0163144
IRS990PF/DistributableAmount/DistributableAmountBeforeAdj0163144
IRS990PF/DistributableAmount/DistributableAmountBeforeDed0163144
IRS990PF/DistributableAmount/MinimumInvestmentReturn0165764
IRS990PF/DistributableAmount/TaxBasedOnInvestmentIncome02620
IRS990PF/DistributableAmount/TotalTax02620
IRS990PF/ExciseTaxBasedOnInvestmentIncm/AmountCreditedToNextYear02800
IRS990PF/ExciseTaxBasedOnInvestmentIncm/EstTaxPaymentsAndOverpayment01200
IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax02620
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Overpayment02800
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Subtotal02620
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxBasedOnInvestmentIncome02620
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxPaidWithExtension04220
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TotalCreditsAndPayments05420
IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY03252894
IRS990PF/MethodOfAccountingCash0X
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets03365769
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances084248
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities03281521
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable050487
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn0165764
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets03315282
IRS990PF/MinimumInvestmentReturn/ReductionClaimed00
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets03365769
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition00.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition10.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition20.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition30.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition40.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition50.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition60.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition70.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition82.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation30
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation40
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation52000
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation60
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation70
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation80
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances0387
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances1912
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances266
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances3136
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0SHELLY S ROYALTY SEE NOTE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1CLARKE A SMITH SEE NOTE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2PAMELA S MC CALL
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName3NATHAN C GATES
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName4JANET G GATES
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName5KIM S SMITH SEE NOTE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName6JEAN S GOODRICH
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName7MATTHEW MC CALL
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName8WALKER SMITH III
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0TRUSTEE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1President
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2ASST. TREASURER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title3Trustee
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title4Secretary
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title5Treasurer
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title6Asst. Secretary
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title7Trustee
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title8Trustee
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine10C/O 735 OHMS WAY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine11C/O 735 OHMS WAY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine12C/O 735 OHMS WAY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine13C/O 735 OHMS WAY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine14C/O 735 OHMS WAY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine15C/O 735 OHMS WAY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine16C/O 735 OHMS WAY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine17C/O 735 OHMS WAY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine18C/O 735 OHMS WAY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0COSTA MESA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City1COSTA MESA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City2COSTA MESA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City3COSTA MESA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City4COSTA MESA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City5COSTA MESA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City6COSTA MESA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City7COSTA MESA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City8COSTA MESA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0CA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State1CA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State2CA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State3CA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State4CA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State5CA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State6CA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State7CA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State8CA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode092627
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode192627
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode292627
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode392627
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode492627
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode592627
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode692627
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode792627
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode892627
IRS990PF/QlfyUndSect4940eForReducedTax/AdjNonchrtblAssetsAndOnePct0215699
IRS990PF/QlfyUndSect4940eForReducedTax/AdjustedNoncharitableAssets0214389
IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio00.06467
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear100.06679
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear200.07186
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear300.06480
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear400.05990
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear500.05999
IRS990PF/QlfyUndSect4940eForReducedTax/LiableFor4942Tax0false
IRS990PF/QlfyUndSect4940eForReducedTax/NetNoncharitableAssets03315282
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear103131731
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear202905242
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear303916870
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear404250362
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear504002416
IRS990PF/QlfyUndSect4940eForReducedTax/OnePercentNetInvestmentIncome01310
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributions0210100
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear10209159
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear20208781
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear30253792
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear40254585
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear50240105
IRS990PF/QlfyUndSect4940eForReducedTax/TotalDistributionRatio00.32333
IRS990PF/QualifyingDistributions/AdjQualifyingDistributions0210100
IRS990PF/QualifyingDistributions/ExpensesAndContributions0210100
IRS990PF/QualifyingDistributions/QualifyingDistributions0210100
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported0false
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0true
IRS990PF/StatementsRegardingActivities/BooksInCareOfBusinessName/BusinessNameLine10FRED GAEDEN CPA
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber08059694764
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine101260 COAST VILLAGE CIRCLE
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0SANTA BARBARA
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0CA
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode0931082790
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws0false
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr0true
IRS990PF/StatementsRegardingActivities/ForeignBank0false
IRS990PF/StatementsRegardingActivities/Form1120POLFiled0false
IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG0true
IRS990PF/StatementsRegardingActivities/Form990TFiled0false
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity0false
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities0false
IRS990PF/StatementsRegardingActivities/MoreThan100Spent0false
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors0false
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation0false
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e0true
IRS990PF/StatementsRegardingActivities/StatesFiledWith0CA
IRS990PF/StatementsRegardingActivities/TerminationEtc0false
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver10000false
IRS990PF/StatementsRegardingActivities/WebsiteAddress0N/A
IRS990PF/StatementsRegardingActy4720/ActsFailToQualifyAsExceptions0false
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/BusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/ExcessBusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals0false
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations0false
IRS990PF/StatementsRegardingActy4720/InfluenceElection0false
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation0false
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/MaintExpendResponsibility0false
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose0false
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical0false
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/ProceedsOrNetIncome0false
IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn0false
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TrFailToQualifyAsExceptions0false
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/UncorrectedPriorActs0false
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears0false
IRS990PF/StatementsRegardingActy4720/UndistrIncome4942a2NotApplied0false
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount05000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount15000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount25000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount315000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount43000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount52000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount62000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount75000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount83000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount925000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount1012000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount116000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount1217000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount135000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount145000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount156000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount167000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount177000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount185000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount195000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount202500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount211500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount225000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount2311500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount243000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount253000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount262000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount275000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount2831500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0CHARITABLE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution1CHARITABLE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution2CHARITABLE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution3CHARITABLE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution4CHARITABLE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution5CHARITABLE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution6CHARITABLE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution7CHARITABLE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution8CHARITABLE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution9CHARITABLE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution10CHARITABLE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution11CHARITABLE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution12CHARITABLE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution13CHARITABLE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution14CHARITABLE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution15CHARITABLE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution16CHARITABLE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution17CHARITABLE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution18CHARITABLE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution19CHARITABLE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution20CHARITABLE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution21CHARITABLE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution22CHARITABLE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution23CHARITABLE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution24CHARITABLE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution25CHARITABLE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution26CHARITABLE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution27CHARITABLE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution28CHARITABLE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10SALVATION ARMY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine11RESCUE MISSION SANTA BARBARA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine12PROVIDENCE HALL HIGH SCHOOL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine13EL MONTECITO PRESBYTERIAN CHURCH
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine14SANTA BARBARA MARITIME MUSEUM
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine15SANTA BARBARA MUSEUM OF NATURAL HISTORY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine16ALPHA RESOURCE CENTER
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine17CARPINTERIA VALLEY MUSEUM OF HISTORY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine18SCHOLARSHIP FOUNDATION OF SANTA BARBARA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine19PLANNED PARENTHOOD OF SANTA BARBARA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine110THOMAS AQUINAS COLLEGE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine111CHABAD OF MARIN AND SONOMA INC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine112CHILDREN OF THE SHEPHERD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine113PREGNANCY RESOURCE CENTER
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine114THE ENCOURAGEMENT CENTER INC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine115CARLSBAD EDUCATION FOUNDATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine116DIAKONOS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine117FULLER SEMINARY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine118EL MONTECITO PRESBYTERIAN CHURCH
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine119CHAPMAN UNIVERSITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine120IRVINE BARCLAY THEATRE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine121SPGA JUNIOR GOLF FOUNDATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine122ORANGE COAST COLLEGE FOUNDATION-BASEBALL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine123PEGASUS SCHOOL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine124PACIFIC LEGAL FOUNDATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine125SHARE OUR SELVES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine126BOY SCOUTS OF AMERICA - ORANGE COUNTY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine127HOAG HOSPITAL FOUNDATION - 552 CLUB
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine128PATHFINDER RANCH INC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus0501c3
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus1501c3
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus2school
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus3501c3
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus4501c3
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus5501c3
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus6501c3
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus7501c3
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus8501c3
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus9501c3
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus10school
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus11501c3
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus12501c3
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus13501c3
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus14501c3
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus15501c3
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus16501c3
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus17school
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus18501c3
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus19school
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus20501c3
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus21501c3
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus22school
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus23501c3
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus24501c3
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus25501c3
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus26501c3
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus27501c3
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus28501c3
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship0NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship1NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship2NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship3NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship4NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship5NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship6NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship7NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship8NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship9NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship10NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship11NONE

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,679,746
Liabilities
$0
Net assets
$2,679,746
Revenue
-
Expenses
$237,326
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.48$0.00$1.48$0.13$0.30$0.18
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.65$0.00$1.65$0.16$0.27$0.10
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.76$0.00$1.76$0.21$0.27$0.06
2022Detailed filing. Detailed filing data is available for this year.$1.82$0.00$1.82$0.28$0.31$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.85$0.00$1.85$0.11$0.27$0.15
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.00$0.00$2.00$0.35$0.26$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.91$0.00$1.91$0.14$0.27$0.13
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.04$0.00$2.04$0.15$0.28$0.13
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.17$0.00$2.17$0.16$0.26$0.09
2016Detailed filing. Detailed filing data is available for this year.$2.26$0.00$2.26$0.23$0.24$0.01
2015Detailed filing. Detailed filing data is available for this year.$2.27$0.00$2.27$0.14$0.27$0.13
2014Detailed filing. Detailed filing data is available for this year.$2.40$0.00$2.40$0.24$0.24$0.00
2013Detailed filing. Detailed filing data is available for this year.$2.41$0.00$2.41$0.24
2011Detailed filing. Detailed filing data is available for this year.$2.68$0.00$2.68$0.24
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2011 filings • $1M-$5M nonprofits