Civic Intelligence

The Gwen Laulhere Foundation

990PF • Fiscal year 2015 • EIN 33-0735640

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 01, 2016

Organization Profile
PO Box 6019Norco, CA 92860-9998

(714) 458-9891

Siviq Scores

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

Liabilities / Assets

36th percentile

0.00x

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

2015 filings • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

36th percentile

0.00x

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

2015 filings • $500k-$1M nonprofits • Source year 2015

Net Margin

11th percentile

-53%

Higher net margin than 11% of similar nonprofits.

2015 filings • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

53rd percentile

$0

Higher top officer pay than 53% of similar nonprofits.

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

2015 filings • $500k-$1M nonprofits • Source year 2015

Asset Growth

27th percentile

-4.3%

Faster asset growth than 27% of similar nonprofits.

2015 filings • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

92nd percentile

86%

Faster revenue growth than 92% of similar nonprofits.

2015 filings • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets36th percentile

Assets

Down

$779,229

Down $34,896 (-4.3%) from 2014

Net Assets

Down

$779,229

Down $34,896 (-4.3%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin11th percentile

Revenue

Up

$66,184

Up $30,577 (+86%) from 2014

Expenses

Up

$101,080

Up $4,245 (+4.4%) from 2014

Net Income

Up

-$34,896

Up $26,332 (+43%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$1.0M$500K$0Assets 2010: $773,719Liabilities 2010: $0Net Assets 2010: $773,7192010Assets 2012: $939,000Liabilities 2012: $0Net Assets 2012: $939,0002012Assets 2013: $875,353Liabilities 2013: $0Net Assets 2013: $875,3532013Assets 2014: $814,125Liabilities 2014: $0Net Assets 2014: $814,1252014Assets 2015: $779,229Liabilities 2015: $0Net Assets 2015: $779,2292015Assets 2016: $819,899Liabilities 2016: $0Net Assets 2016: $819,8992016Assets 2017: $790,937Liabilities 2017: $0Net Assets 2017: $790,9372017Assets 2018: $767,991Liabilities 2018: $0Net Assets 2018: $767,9912018

Highlighted filing

2015

Assets$779,229
Liabilities$0
Net Assets$779,229
Open 2015 Filing

Operations Trend

Revenue Growth92nd percentile

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

$200K$100K$0-$100KExpenses 2010: $116,9452010Expenses 2012: $166,6502012Expenses 2013: $93,4172013Revenue 2014: $35,607Expenses 2014: $96,835Net Income 2014: -$61,2282014Revenue 2015: $66,184Expenses 2015: $101,080Net Income 2015: -$34,8962015Revenue 2016: $53,069Expenses 2016: $12,399Net Income 2016: $40,6702016Revenue 2017: $64,758Expenses 2017: $93,720Net Income 2017: -$28,9622017Revenue 2018: $72,906Expenses 2018: $95,852Net Income 2018: -$22,9462018

Highlighted filing

2015

Revenue$66,184
Expenses$101,080
Net Income-$34,896
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 1, 2016
Return Version
2014v6.0
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TRACY LAULHEREPresident-$0--
PHILIP LAULHERESecretary-$0--
PAMELA LAULHEREDirector-$0--
Filing and Contact Details

Filer

Filer Name
The Gwen Laulhere Foundation
EIN
33-0735640
Phone
7144589891
Address
PO BOX 6019, NORCO, CA 92860-9998

Signing Officer

Name
Signing Officer
Title
President
Phone
7144589891
Signed
2016-02-01

Preparer

Firm
Eide Bailly Llp
Address
877 W MAIN ST STE 800, BOISE, ID 83702
Preparer
Travis W Burgess
Phone
2083447150
Raw XML AppendixShowing 400 of 446 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.

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GeneralExplanationAttachment/GeneralExplanationGrp/FormAndLineReferenceDesc0FORM 990-PF PART XV
GeneralExplanationAttachment/GeneralExplanationGrp/IdentifierTxt0ATTACHMENT EXPLANATION FOR GRANTS TO AN ORGANIZATION
GeneralExplanationAttachment/GeneralExplanationGrp/MediumExplanationTxt02B & 2D - GRANTS TO AN ORGANIZATION:IT IS POSSIBLE THAT THE FOUNDATION WILL MAKE DISTRIBUTIONS TO ORGANIZATIONS WHICH ARE NOT EXEMPT UNDER IRC 501(C)(3).IN ORDER TO MAINTAIN EXPENDITURE RESPONSIBILITY FOR GRANTS TO AN ORGANIZATION (THE "GRANTEE") WHICH IS NOT EXEMPT UNDER IRC 501 (C)(3), THE FOUNDATION WILL FOLLOW THE PROCEDURES DESCRIBED BELOW, WHICH ARE DESIGNED TO ENSURE THAT THE GRANT IS USED SOLELY FOR EXEMPT PURPOSES UNDER IRC 501 (C)(3).FIRST, PRIOR TO MAKING EACH GRANT, THE FOUNDATION WILL CONDUCT A LIMITED INQUIRY CONCERNING THE GRANTEE. THE GRANTEE WILL BE ASKED TO DESCRIBE ITSELF, ITS PRIOR HISTORY, PURPOSES, ACTIVITIES, AND PRACTICES, AND ANY RELEVANT EXPERIENCE OF THE GRANTEE AND ITS MANAGER(S). THE FOUNDATION WILL ALSO REVIEW ANY INFORMATION WHICH IS OTHERWISE READILY AVAILABLE REGARDING THE GRANTEE, ITS HISTORY, PURPOSES, ACTIVITIES, AND PRACTICES. THIS ADDITIONAL INFORMATION WILL INCLUDE THE FOUNDATION'S OWN PRIOR EXPERIENCE (IF ANY) IN DEALING WITH THE GRANTEE. IF THE REVIEW OF THE INFORMATION PROVIDED BY THE GRANTEE OR OTHERWISE OBTAINED RAISES CONCERNS REGARDING PARTICULAR MATTERS, THOSE MATTERS WILL BE INVESTIGATED FURTHER.SECOND, THE RECEIPT OF EACH GRANT WILL BE CONDITIONED ON THE GRANTEE'S EXECUTION OF A WRITTEN COMMITMENT AGREEMENT (THE "COMMITMENT AGREEMENT"), WHICH WILL CLEARLY SPECIFY THE PURPOSES OF THE GRANT AND BY WHICH THE GRANTEE WILL AGREE TO THE FOLLOWING:1) TO REPAY ANY PORTION OF THE AMOUNT GRANTED WHICH IS NOT USED FOR THE PURPOSES LISTED IN THE COMMITMENT AGREEMENT;2) TO SUBMIT A COMPREHENSIVE ANNUAL REPORT (INCLUDING A FINAL REPORT) AS TO HOW THE GRANT IS SPENT, COMPLIANCE WITH THE TERMS OF THE COMMITMENT AGREEMENT, AND WHAT PROGRESS HAS BEEN MADE IN ACCOMPLISHING THE PURPOSES OF THE GRANT;3) TO MAINTAIN RECORDS OF RECEIPTS AND EXPENDITURES AND TO MAKE THEM AVAILABLE TO THE FOUNDATION AT REASONABLE TIMES FOR COPYING, INSPECTION OR AUDIT;4) TO MAINTAIN THE GRANT IN A SEPARATE FUND DEDICATED TO THE CHARITABLE ACTIVITIES FOR WHICH THE GRANT IS GIVEN; AND5) NOT TO USE ANY OF THE GRANT FOR THE FOLLOWING: A. TO CARRY ON PROPAGANDA, OR OTHERWISE ATTEMPT TO INFLUENCE LEGISLATION; B. TO INFLUENCE THE OUTCOME OF ANY SPECIFIC PUBLIC ELECTION, OR TO CARRY ON ANY VOTER REGISTRATION DRIVE; C. TO MAKE ANY GRANTS TO AN INDIVIDUAL UNLESS SUCH GRANT IS AWARDED ON AN OBJECTIVE AND NONDISCRIMINATORY BASIS AND, IF IT IS FOR TRAVEL, STUDY OR THE LIKE, MEETS THE REQUIREMENTS OF 26 U.S.C. 4945(G); D. TO MAKE ANY GRANTS TO AN ORGANIZATION (OTHER THAN AN ORGANIZATION EXEMPT UNDER IRC 501(C)(3) WHICH IS NOT A PRIVATE FOUNDATION) UNLESS IT COMPLIES WITH PROCEDURES SIMILAR TO THOSE DESCRIBED HEREIN; OR E. TO UNDERTAKE NON-CHARITABLE ACTIVITIES.THE FOUNDATION WILL REVIEW THE ANNUAL REPORT SUBMITTED BY THE GRANTEE AND CONDUCT AN INDEPENDENT VERIFICATION OF THE INFORMATION CONTAINED THEREIN IF THERE IS REASON TO DOUBT THE ACCURACY OR THE RELIABILITY OF THE ANNUAL REPORT.
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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt32015-04-10
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt42015-06-08
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt52015-06-08
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt62015-06-08
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt72015-06-08
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt82015-06-08
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt92015-06-08
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt102015-06-08
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt112015-06-08
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt043631
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0-34896
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherDecreasesAmt00
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherIncreasesAmt00
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt0779229
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt0814125
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt0779229
IRS990PF/DistributableAmountGrp/DeductionFromDistributableAmt00
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt049168
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt049168
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt049168
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt050275
IRS990PF/DistributableAmountGrp/RecoveriesQualfiedDistriAmt00
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt01107
IRS990PF/DistributableAmountGrp/TotalTaxAmt01107
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToEsTaxAmt02300
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToESTaxAmt01681
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EsPenaltyAmt011
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt0499
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt01107
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/OverpaymentAmt01681
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/RefundAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtitleATaxAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt01107
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt01107
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxUnderSection511Amt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt02799
IRS990PF/FMVAssetsEOYAmt0942374
IRS990PF/Form990PFBalanceSheetsGrp/AdditionalPaidInCapitalBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/AdditionalPaidInCapitalEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt0799332
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt0767223
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt0930365
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt0814125
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningEOYAmt0779229
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt014793
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt012006
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt012009
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt0814125
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt0779229
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt0942374
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt0814125
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt0779229
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt0814125
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt0779229
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AcquisitionIndebtednessAmt00
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt01020811
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt013300
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt01007511
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt015312
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt050275
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt01005499
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt01020811
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/ContractorPaidOver50kCnt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt03.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt13.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt23.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0TRACY LAULHERE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1PHILIP LAULHERE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2PAMELA LAULHERE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1SECRETARY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt0PO BOX 6019
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt1PO BOX 6019
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt2PO BOX 6019
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0NORCO
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1NORCO
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm2NORCO
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0CA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd1CA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd2CA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd092860
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd192860
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd292860
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OtherEmployeePaidOver50kCnt00
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNetVlNoncharitableAssetsAmt096542
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt097095
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt086127
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt083390
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt0157485
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt00
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt0107997
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt00.096014
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt00.083735
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt00.083563
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt00.163650
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt00.000000
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt00.149121
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd00
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt0553
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt01005499
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt01028561
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt0997930
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt0962328
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt0739471
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt0724226
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt089739
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt00.480069
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt089739
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt089739
IRS990PF/QualifyingDistriPartXIIGrp/PctSect4940eOrgNetInvstIncmAmt00
IRS990PF/QualifyingDistriPartXIIGrp/ProgramRelatedInvstTotalAmt00
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt089739
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd00
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd00
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd00
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd00
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd00
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd00
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd00
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd00
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd00
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd00
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd00
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd00
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd00
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd01
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd00
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd01
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd00
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd00
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd00
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd01
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd00
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0PO BOX 6019
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0NORCO
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0CA
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd0928609998
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd00
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd00
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd00
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0CA
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd00
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0TRACY LAULHERE
IRS990PF/StatementsRegardingActyGrp/PhoneNum07144589891
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd00
IRS990PF/StatementsRegardingActyGrp/Section4955ManagersTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section4955OrganizationTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd01
IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt00
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd00
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt00
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt0WRITTEN REQUEST; SEE ATTACHED STATEMENT
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0TRACY LAULHERE
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum07144589891
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine1Txt0PO BOX 6019
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/CityNm0NORCO
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/StateAbbreviationCd0CA
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCd0928609998
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0SEE ATTACHED STATEMENT
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt089238
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0GENERAL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0SPECIAL LOVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PUBLIC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0117 YOUTH DEVELOPMENT COURT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0WINCHESTER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0VA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd022602
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt089238
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt049168
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt049168
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt035196
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt033887
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt0109567
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt061477
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt061477
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0219221
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt040571
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt035196
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt033887
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt0109567
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt089739
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt040571
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0280698
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0240127
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$779,229
Liabilities
$0
Net assets
$779,229
Revenue
$66,184
Expenses
$101,080
Net income
-$34,896
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$7.68$0.00$7.68$0.73$0.96$0.23
2017Detailed filing. Detailed filing data is available for this year.$7.91$0.00$7.91$0.65$0.94$0.29
2016Detailed filing. Detailed filing data is available for this year.$8.20$0.00$8.20$0.53$0.12$0.41
2015Detailed filing. Detailed filing data is available for this year.$7.79$0.00$7.79$0.66$1.01$0.35
2014Detailed filing. Detailed filing data is available for this year.$8.14$0.00$8.14$0.36$0.97$0.61
2013Detailed filing. Detailed filing data is available for this year.$8.75$0.00$8.75$0.93
2012Detailed filing. Detailed filing data is available for this year.$9.39$0.00$9.39$1.67
2010Detailed filing. Detailed filing data is available for this year.$7.74$0.00$7.74$1.17