Civic Intelligence

Laguna Canyon Foundation

990 • Fiscal year 2014 • EIN 33-0441816

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 17, 2014

Organization Profilelagunacanyon.org

View Organization Page

PO Box 489592652

(949) 497-8324

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

Higher debt load relative to assets than 26% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

26th percentile

0.00x

Higher debt load relative to revenue than 26% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

16th percentile

-15%

Higher net margin than 16% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

17th percentile

-9.3%

Faster asset growth than 17% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Balance Sheet
Liabilities / Assets26th percentile

Assets

Down

$868,293

Down $89,380 (-9.3%) from 2013

Net Assets

Down

$867,682

Down $89,764 (-9.4%) from 2013

Liabilities

Up

$611

Up $384 (+169%) from 2013

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin16th percentile

Revenue

$595,983

No earlier filing loaded for comparison.

Expenses

Up

$685,747

Up $141,682 (+26%) from 2013

Net Income

-$89,764

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth17th 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

2014

Assets$868,293
Liabilities$611
Net Assets$867,682
Open 2014 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

2014

Revenue$595,983
Expenses$685,747
Net Income-$89,764
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 17, 2014
Return Version
2013v3.1
Gross Receipts
$600,133
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.

To preserve, protect, and enhance the 20,000 acre South Coast wilderness, bringing together Government, Land Managers, the public, and school children to work in partnership on behalf of open space in our increasingly urban county.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$550,000$520,000▼ $30,000
Cash and Non-Interest-Bearing Accounts$162,393$103,727▼ $58,666
Land, Buildings, and Equipment, Net$1,911$1,197▼ $714
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$957,673$868,293▼ $89,380
Other Assets Total$243,369$243,369→ $0
Liabilities
Other Liabilities$227$611▲ $384
Total Liabilities$227$611▲ $384
Net Assets / Fund Balance
Unrestricted Net Assets$539,436$475,766▼ $63,670
Temporarily Rstr Net Assets$418,010$391,916▼ $26,094
Total Net Assets Fund Balance$957,446$867,682▼ $89,764
Total Liabilities and Net Assets / Fund Balance$957,673$868,293▼ $89,380

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,197$8,778$9,975
Other Land Buildings-$1,946$1,946
Other Assets Org$225,099--
Compensation and Service Providers
Top Officer Pay47th percentile

Board Members and Trustees

NameTitle
Derek OstensenPresident
Elisabeth Brown PhDVice President
Lance ValleryVice President
Peter KoteVice President
Andrew CastellanoDirector
Andrew CmielDirector
Charles FletcherDirector
Dave CsiraDirector
Johanna FelderDirector
Richard RamseyDirector
Scott FergustonDirector
Stacy BlackwoodDirector
Toni IsemanDirector
Carolyn WoodSecretary
Michelle KremerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$572,054
Program Service Revenue
$0
Investment Income
$4,145
Other Revenue
$19,784
All Other Contributions
$572,054
Change in Net Assets
$-89,764
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$366,567
Salaries, Compensation, and Employee Benefits$319,180
Total Fundraising Expense$10,987
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$137,884$134,799-$272,683
Fees for Services Other$207,128$2,750-$209,878
Payroll Taxes$5,233$18,694-$23,927
All Other Expenses$4,130$18,115$1,614$23,859
Other Employee Benefits$4,484$18,086-$22,570
Occupancy-$17,099-$17,099
Insurance$630$7,606-$8,236
Other Expenses$4,877$1,027$77$5,981
Fees for Services Accounting-$5,267-$5,267
Travel-$1,562-$1,562
Information Technology-$763-$763
Depreciation Depletion-$714-$714
Office Expenses-$481-$481
Total Functional Expenses$446,181$228,579$10,987$685,747
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Derek OstensenOfficerConsulting feesNo$23,787

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card Payable$412
Sales Tax Payable$199
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
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Form 990 will be reviewed by the Board of Directors before it is filed”

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

“Whenever there is a possible conflict of interest, that Board member does not attend the Board meeting(s) that address any items where he/she have a conflict of interest. The Board of Directors routinely address any possible conflict of interest issues.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Compensation is determined by the Board of Directors.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Compensation is determined by the Board of Directors.”

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

“Governing documents, policies, and Financial Statements are available upon request.”

Filing and Contact Details

Filer

EIN
33-0441816
Phone
9494978324

Signing Officer

Name
Derek Ostensen
Title
President
Signed
2014-11-17
Discuss with paid preparer
Yes

Organization Details

Formed
1991
Legal Domicile
CA
Voting Board Members
12
Independent Board Members
12
Employees
14
Volunteers
150

Preparer

Preparer
Annette Welch CPA
Phone
9493887361
Supplemental Narrative

Financial Statement Notes

Part III, Line 4: Description of organization'S collections and how it furthers its purpose.

“Six donated paintings of various areas of the park reflect the natural beauty of the saved open space now known as Laguna Coast Wilderness Park. The exhibits are interpretive and educational in purpose and contribute to an understanding of the Laguna Coast Wilderness Park's animal inhabitants, native plants, geology, natural history, cultural and anthropologic history and are designed to imbue a respect for the fragile and rare open space the Foundation continues to enhance, preserve and protect so future generations will have it to to enjoy and embrace.”

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IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0600133
IRS990/GrossSalesOfInventoryAmt06755
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0763
IRS990/InformationTechnologyGrp/TotalAmt0763
IRS990/InsuranceGrp/ManagementAndGeneralAmt07606
IRS990/InsuranceGrp/ProgramServicesAmt0630
IRS990/InsuranceGrp/TotalAmt08236
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt04145
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04145
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt010724
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01911
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01197
IRS990/LandBldgEquipCostOrOtherBssAmt011921
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To preserve, protect, and enhance the 20,000 acre South Coast wilderness, bringing together Government, Land Managers, the public, and school children to work in partnership on behalf of open space in our increasingly urban county.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0957446
IRS990/NetAssetsOrFundBalancesEOYAmt0867682
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt02605
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt02605
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt017099
IRS990/OccupancyGrp/TotalAmt017099
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0481
IRS990/OfficeExpensesGrp/TotalAmt0481
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0243369
IRS990/OtherAssetsTotalGrp/EOYAmt0243369
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt018086
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt04484
IRS990/OtherEmployeeBenefitsGrp/TotalAmt022570
IRS990/OtherExpensesGrp/Desc0Parks Support
IRS990/OtherExpensesGrp/Desc1Printing and Publications
IRS990/OtherExpensesGrp/Desc2Displays/Photos/Videos
IRS990/OtherExpensesGrp/Desc3Education
IRS990/OtherExpensesGrp/FundraisingAmt09296
IRS990/OtherExpensesGrp/FundraisingAmt177
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01258
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1358
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21027
IRS990/OtherExpensesGrp/ProgramServicesAmt074855
IRS990/OtherExpensesGrp/ProgramServicesAmt16960
IRS990/OtherExpensesGrp/ProgramServicesAmt24877
IRS990/OtherExpensesGrp/TotalAmt076113
IRS990/OtherExpensesGrp/TotalAmt19654
IRS990/OtherExpensesGrp/TotalAmt26960
IRS990/OtherExpensesGrp/TotalAmt35981
IRS990/OtherLiabilitiesGrp/BOYAmt0227
IRS990/OtherLiabilitiesGrp/EOYAmt0611
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0Reimbursed Expenses
IRS990/OtherRevenueMiscGrp/Desc1Sub Lease Income
IRS990/OtherRevenueMiscGrp/Desc2Trust Management Fees
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt050
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt13500
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt213629
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt050
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt13500
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt213629
IRS990/OtherRevenueTotalAmt017179
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0134799
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0137884
IRS990/OtherSalariesAndWagesGrp/TotalAmt0272683
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt018694
IRS990/PayrollTaxesGrp/ProgramServicesAmt05233
IRS990/PayrollTaxesGrp/TotalAmt023927
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0South Coast Wilderness Education ProgramThis program introduces over 5,000 underserved and local youth to the wilderness area every year
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt071968
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt022410
IRS990/ProgSrvcAccomActy3Grp/Desc0Parkland 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/ProgSrvcAccomActy3Grp/ExpenseAmt056278
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0210000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0550562
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03161
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0284789
IRS990/PYOtherRevenueAmt018221
IRS990/PYRevenuesLessExpensesAmt027879
IRS990/PYSalariesCompEmpBnftPaidAmt0259276
IRS990/PYTotalExpensesAmt0544065
IRS990/PYTotalRevenueAmt0571944
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-89764
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0220322
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0550000
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0520000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt031700
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt05000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt010000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt047200
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0606124
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0550562
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0337209
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0140200
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0246096
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01880191
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt04145
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03161
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03179
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03185
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt05093
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt018763
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt06755

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$868,293
Liabilities
$611
Net assets
$867,682
Revenue
$595,983
Expenses
$685,747
Net income
-$89,764
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