Civic Intelligence

Laguna Canyon Foundation

990 • Fiscal year 2013 • EIN 33-0441816

Jul 01, 2012 to Jun 30, 2013 • Filed on Nov 07, 2013

Organization ProfileLAGUNACANYON.ORG

View Organization Page

PO Box 489592652
Siviq Scores

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

Liabilities / Assets

24th percentile

0.00x

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

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

50th percentile

2.3%

Faster asset growth than 50% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$957,673

Up $21,540 (+2.3%) from 2012

Net Assets

Up

$957,446

Up $27,879 (+3.0%) from 2012

Liabilities

Down

$227

Down $6,339 (-97%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$544,065

Up $93,511 (+21%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $963,136Liabilities 2010: $596Net Assets 2010: $962,5402010Assets 2011: $900,171Liabilities 2011: $0Net Assets 2011: $900,1712011Assets 2012: $936,133Liabilities 2012: $6,566Net Assets 2012: $929,5672012Assets 2013: $957,673Liabilities 2013: $227Net Assets 2013: $957,4462013Assets 2014: $868,293Liabilities 2014: $611Net Assets 2014: $867,6822014Assets 2015: $766,311Liabilities 2015: $804Net Assets 2015: $765,5072015Assets 2016: $907,828Liabilities 2016: $0Net Assets 2016: $907,8282016Assets 2017: $1,433,687Liabilities 2017: $669Net Assets 2017: $1,433,0182017Assets 2018: $1,507,449Liabilities 2018: $6,143Net Assets 2018: $1,501,3062018Assets 2019: $1,630,264Liabilities 2019: $92,549Net Assets 2019: $1,537,7152019Assets 2020: $1,800,871Liabilities 2020: $241,182Net Assets 2020: $1,559,6892020Assets 2021: $2,871,915Liabilities 2021: $211,055Net Assets 2021: $2,660,8602021Assets 2022: $2,996,372Liabilities 2022: $157,384Net Assets 2022: $2,838,9882022Assets 2023: $3,402,410Liabilities 2023: $232,918Net Assets 2023: $3,169,4922023Assets 2024: $3,426,399Liabilities 2024: $200,440Net Assets 2024: $3,225,9592024Assets 2025: $3,625,015Liabilities 2025: $158,022Net Assets 2025: $3,466,9932025

Highlighted filing

2013

Assets$957,673
Liabilities$227
Net Assets$957,446
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $296,3232010Expenses 2011: $369,9952011Expenses 2012: $450,5542012Expenses 2013: $544,0652013Revenue 2014: $595,983Expenses 2014: $685,747Net Income 2014: -$89,7642014Revenue 2015: $790,018Expenses 2015: $892,193Net Income 2015: -$102,1752015Revenue 2016: $1,079,899Expenses 2016: $937,578Net Income 2016: $142,3212016Revenue 2017: $1,709,222Expenses 2017: $1,184,032Net Income 2017: $525,1902017Revenue 2018: $1,678,313Expenses 2018: $1,610,025Net Income 2018: $68,2882018Revenue 2019: $1,600,257Expenses 2019: $1,563,848Net Income 2019: $36,4092019Revenue 2020: $1,332,196Expenses 2020: $1,317,598Net Income 2020: $14,5982020Revenue 2021: $2,874,800Expenses 2021: $1,510,776Net Income 2021: $1,364,0242021Revenue 2022: $1,580,219Expenses 2022: $1,402,091Net Income 2022: $178,1282022Revenue 2023: $2,036,638Expenses 2023: $1,706,134Net Income 2023: $330,5042023Revenue 2024: $1,751,918Expenses 2024: $1,839,192Net Income 2024: -$87,2742024Revenue 2025: $1,875,509Expenses 2025: $1,779,115Net Income 2025: $96,3942025

Highlighted filing

2013

Revenue-
Expenses$544,065
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Nov 7, 2013
Return Version
2012v2.0
Gross Receipts
$574,319
Mission and Program Overview

Mission

Laguna canyon foundation is dedicated to the conservation and ongoing protection of the south coast wilderness. We envision a thriving coastal ecosystem that serves as a source of inspiration, connection, and refuge for all.

Major Activities

Activity 2
South Coast Wilderness Education ProgramThis program introduces over 5,000 underserved and local youth to the wilderness area every year
Activity 3
Parkland acquisitions and Nature Center supportProgram supports the purchase of additional wilderness land to be added to park and provides funding to purchase new Nature Center Exhibits
Filing and Contact Details

Filer

EIN
33-0441816
Raw XML AppendixShowing 400 of 571 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
IRS990/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY06566
IRS990/AccountsReceivable/BOY010031
IRS990/AccountsReceivable/EOY00
IRS990/ActivitiesConductedPartnership0false
IRS990/Activity2/Description0South Coast Wilderness Education ProgramThis program introduces over 5,000 underserved and local youth to the wilderness area every year
IRS990/Activity2/Expense074851
IRS990/Activity2/Revenue010162
IRS990/Activity3/Description0Parkland acquisitions and Nature Center supportProgram supports the purchase of additional wilderness land to be added to park and provides funding to purchase new Nature Center Exhibits
IRS990/Activity3/Expense069099
IRS990/Activity3/Revenue075282
IRS990/ActivityOrMissionDescription0To preserve, protect, and enhance the 20,000 acre South Coast wilderness, bring together State, County, and City land owners and managers to work in partnership on behalf of open space in our increasingly urban county.
IRS990/AddressPrincipalOfficerUS/AddressLine10PO Box 4895
IRS990/AddressPrincipalOfficerUS/City0Laguna Beach
IRS990/AddressPrincipalOfficerUS/State0CA
IRS990/AddressPrincipalOfficerUS/ZIPCode092652
IRS990/Advertising/ManagementAndGeneral01440
IRS990/Advertising/ProgramServices0125
IRS990/Advertising/Total01565
IRS990/AllAffiliatesIncluded0false
IRS990/AllOtherContributions0550562
IRS990/AllOtherExpenses/ManagementAndGeneral09604
IRS990/AllOtherExpenses/ProgramServices07460
IRS990/AllOtherExpenses/Total017064
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0true
IRS990/CashNonInterestBearing/BOY0168680
IRS990/CashNonInterestBearing/EOY0162393
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/Total00
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0true
IRS990/ComplianceWithBackupWitholding0false
IRS990/ConferencesMeetings/Total00
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear0550562
IRS990/ContributionsGrantsPriorYear0337209
IRS990/CostOfGoodsSold02375
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ManagementAndGeneral0700
IRS990/DepreciationDepletion/Total0700
IRS990/DescribedIn501C30true
IRS990/Description0Stewardship, Volunteers, and Park SupportSupports Laguna Coast Wilderness Park and Aliso and Wood Canyons Wilderness park.Volunteer & Stewardship activities including habitat restoration, trail maintenance and infrastructure programs
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/EscrowAccount0false
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense0175794
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ManagementAndGeneral05025
IRS990/FeesForServicesAccounting/Total05025
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/ProgramServices04935
IRS990/FeesForServicesLegal/Total04935
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/Total00
IRS990/FeesForServicesOther/ManagementAndGeneral06489
IRS990/FeesForServicesOther/ProgramServices0126713
IRS990/FeesForServicesOther/Total0133202
IRS990/FeesForServicesProfFundraising/Total00
IRS990/FiledLieu10410false
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek91.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek101.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek111.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek121.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek131.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek141.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated00.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated10.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated20.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated30.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated40.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated50.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated60.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated70.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated80.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated90.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated100.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated110.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated120.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated130.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated140.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/NamePerson0Charles Fletcher
IRS990/Form990PartVIISectionA/NamePerson1Toni Iseman
IRS990/Form990PartVIISectionA/NamePerson2Andrew Cmiel
IRS990/Form990PartVIISectionA/NamePerson3Dave Csira
IRS990/Form990PartVIISectionA/NamePerson4Martin Rhodes
IRS990/Form990PartVIISectionA/NamePerson5Scott Ferguston
IRS990/Form990PartVIISectionA/NamePerson6Johanna Felder
IRS990/Form990PartVIISectionA/NamePerson7Mark Denny
IRS990/Form990PartVIISectionA/NamePerson8Andrew Castellano
IRS990/Form990PartVIISectionA/NamePerson9Michelle Kremer
IRS990/Form990PartVIISectionA/NamePerson10Carolyn Wood
IRS990/Form990PartVIISectionA/NamePerson11Lance Vallery
IRS990/Form990PartVIISectionA/NamePerson12Peter Kote
IRS990/Form990PartVIISectionA/NamePerson13Elisabeth Brown PhD
IRS990/Form990PartVIISectionA/NamePerson14Derek Ostensen
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/Officer5X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/OtherCompensation140
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization140
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs140
IRS990/Form990PartVIISectionA/Title0Director
IRS990/Form990PartVIISectionA/Title1Director
IRS990/Form990PartVIISectionA/Title2Director
IRS990/Form990PartVIISectionA/Title3Director
IRS990/Form990PartVIISectionA/Title4Director
IRS990/Form990PartVIISectionA/Title5Director
IRS990/Form990PartVIISectionA/Title6Director
IRS990/Form990PartVIISectionA/Title7Director
IRS990/Form990PartVIISectionA/Title8Director
IRS990/Form990PartVIISectionA/Title9Treasurer
IRS990/Form990PartVIISectionA/Title10Secretary
IRS990/Form990PartVIISectionA/Title11Vice President
IRS990/Form990PartVIISectionA/Title12Vice President
IRS990/Form990PartVIISectionA/Title13Vice President
IRS990/Form990PartVIISectionA/Title14President
IRS990/Form990ProvidedToGoverningBody0true
IRS990/Form990-TFiled0false
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0574319
IRS990/GrossSalesOfInventory04584
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartIX0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/ManagementAndGeneral01937
IRS990/InformationTechnology/ProgramServices0195
IRS990/InformationTechnology/Total02132
IRS990/Insurance/ManagementAndGeneral012085
IRS990/Insurance/Total012085
IRS990/IntangibleAssets/EOY00
IRS990/Interest/Total00
IRS990/InventoriesForSaleOrUse/EOY00
IRS990/InvestmentIncomeCurrentYear03161
IRS990/InvestmentIncomePriorYear03179
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome03161
IRS990/InvestmentIncome/TotalRevenueColumn03161
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/EOY00
IRS990/InvestmentsProgramRelated/EOY00
IRS990/InvestmentsPubTradedSecurities/EOY00
IRS990/InvestTaxExemptBonds0false
IRS990/LandBldgEquipmentAccumDeprec010010
IRS990/LandBuildingsEquipmentBasis011921
IRS990/LandBuildingsEquipmentBasisNet/BOY0763
IRS990/LandBuildingsEquipmentBasisNet/EOY01911
IRS990/LicensedMoreThanOneState0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0To preserve, protect, and enhance the 20,000 acre South Coast wilderness, bring together State, County, and City land owners and managers to work in partnership on behalf of open space in our increasingly urban county.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0Derek Ostensen
IRS990/NbrIndependentVotingMembers012
IRS990/NbrVotingGoverningBodyMembers012
IRS990/NbrVotingMembersGoverningBody012
IRS990/NetAssetsOrFundBalancesBOY0929567
IRS990/NetAssetsOrFundBalancesEOY0957446
IRS990/NetGainOrLossInvestments/TotalRevenueColumn00
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn00
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome02209
IRS990/NetIncomeOrLoss/TotalRevenueColumn02209
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers012
IRS990/NumberIndividualsGT100K00
IRS990/NumberOf8282Filed00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees010
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral018638
IRS990/Occupancy/Total018638
IRS990/OfficeExpenses/ManagementAndGeneral01474
IRS990/OfficeExpenses/ProgramServices016
IRS990/OfficeExpenses/Total01490
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/OnBehalfOfIssuer0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY0243370
IRS990/OtherAssetsTotal/EOY0243369
IRS990/OtherEmployeeBenefits/ManagementAndGeneral014026
IRS990/OtherEmployeeBenefits/ProgramServices04824
IRS990/OtherEmployeeBenefits/Total018850
IRS990/OtherExpensePriorYear0254819
IRS990/OtherExpensesCurrentYear0284789
IRS990/OtherExpenses/Description0Volunteer Support
IRS990/OtherExpenses/Description1Education
IRS990/OtherExpenses/Description2Printing and Publications
IRS990/OtherExpenses/Description3Parks Support
IRS990/OtherExpenses/ManagementAndGeneral015792
IRS990/OtherExpenses/ManagementAndGeneral1210
IRS990/OtherExpenses/ProgramServices03352
IRS990/OtherExpenses/ProgramServices113856
IRS990/OtherExpenses/ProgramServices21295
IRS990/OtherExpenses/ProgramServices351586
IRS990/OtherExpenses/Total03352
IRS990/OtherExpenses/Total113856
IRS990/OtherExpenses/Total217087
IRS990/OtherExpenses/Total351796
IRS990/OtherLiabilities/EOY0227
IRS990/OtherNotesLoansReceivableNet/EOY00
IRS990/OtherRevenueCurrentYear018221
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/BusinessCode1900099
IRS990/OtherRevenueMisc/BusinessCode2900099
IRS990/OtherRevenueMisc/Description0Trust Management Fees
IRS990/OtherRevenueMisc/Description1Sub Lease Income
IRS990/OtherRevenueMisc/Description2Reimbursed Expenses
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome010222
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome15500
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome2290
IRS990/OtherRevenueMisc/TotalRevenueColumn010222
IRS990/OtherRevenueMisc/TotalRevenueColumn15500
IRS990/OtherRevenueMisc/TotalRevenueColumn2290
IRS990/OtherRevenuePriorYear019976
IRS990/OtherSalariesAndWages/ManagementAndGeneral0115426
IRS990/OtherSalariesAndWages/ProgramServices0104845
IRS990/OtherSalariesAndWages/Total0220271
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/ManagementAndGeneral020155
IRS990/PayrollTaxes/Total020155
IRS990/PensionPlanContributions/Total00
IRS990/PledgesAndGrantsReceivable/BOY026187
IRS990/PledgesAndGrantsReceivable/EOY00
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY07102
IRS990/PrepaidExpensesDeferredCharges/EOY00
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProgramServiceRevenuePriorYear0119586
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReceivablesFromDisqualPersons/EOY00
IRS990/ReceivablesFromOfficersEtc/EOY00
IRS990/ReconcilationRevenueExpenses027879
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0true
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/Revenue0288720
IRS990/RevenuesLessExpensesCY027879
IRS990/RevenuesLessExpensesPriorYear029396
IRS990/RoyaltiesRevenue/TotalRevenueColumn00
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear0259276
IRS990/SalariesEtcPriorYear0195735
IRS990/SavingsAndTempCashInvestments/BOY0480000
IRS990/SavingsAndTempCashInvestments/EOY0550000
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus1Year05000
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus2Years010000
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus3Years0500
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total015500
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0550562
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0337209
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0140200
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0246096
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0202771
IRS990ScheduleA/GiftsGrantsContribReceived509/Total01476838
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear03161
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year03179
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years03185
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years05093
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years010213
IRS990ScheduleA/GrossInvestmentIncome509/Total024831
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear04584
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0125400
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0160391
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years06533
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years07038
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0303946
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear03161
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year03179
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years03185
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years05093
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years010213
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total024831

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$957,673
Liabilities
$227
Net assets
$957,446
Revenue
-
Expenses
$544,065
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.63$0.16$3.47$1.88$1.78$0.10
2024Detailed filing. Detailed filing data is available for this year.$3.43$0.20$3.23$1.75$1.84$0.09
2023Detailed filing. Detailed filing data is available for this year.$3.40$0.23$3.17$2.04$1.71$0.33
2022Detailed filing. Detailed filing data is available for this year.$3.00$0.16$2.84$1.58$1.40$0.18
2021Detailed filing. Detailed filing data is available for this year.$2.87$0.21$2.66$2.87$1.51$1.36
2020Detailed filing. Detailed filing data is available for this year.$1.80$0.24$1.56$1.33$1.32$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.63$0.09$1.54$1.60$1.56$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.51$0.01$1.50$1.68$1.61$0.07
2017Detailed filing. Detailed filing data is available for this year.$1.43$0.00$1.43$1.71$1.18$0.53
2016Detailed filing. Detailed filing data is available for this year.$0.91$0.00$0.91$1.08$0.94$0.14
2015Detailed filing. Detailed filing data is available for this year.$0.77$0.00$0.77$0.79$0.89$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.87$0.00$0.87$0.60$0.69$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.00$0.96$0.54
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.01$0.93$0.45
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.00$0.90$0.37
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.00$0.96$0.30