Civic Intelligence

The Gwen Laulhere Foundation

990PF • Fiscal year 2017 • EIN 33-0735640

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 03, 2017

Organization Profile
2618 San Miguel Drive No 252Newport Beach, CA 92660

(714) 458-9891

Siviq Scores

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

Liabilities / Assets

35th percentile

0.00x

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

2017 filings • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

35th percentile

0.00x

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

2017 filings • $500k-$1M nonprofits • Source year 2017

Net Margin

9th percentile

-45%

Higher net margin than 9% of similar nonprofits.

2017 filings • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

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

2017 filings • $500k-$1M nonprofits • Source year 2017

Asset Growth

26th percentile

-3.5%

Faster asset growth than 26% of similar nonprofits.

2017 filings • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

72nd percentile

22%

Faster revenue growth than 72% of similar nonprofits.

2017 filings • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets35th percentile

Assets

Down

$790,937

Down $28,962 (-3.5%) from 2016

Net Assets

Down

$790,937

Down $28,962 (-3.5%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin9th percentile

Revenue

Up

$64,758

Up $11,689 (+22%) from 2016

Expenses

Up

$93,720

Up $81,321 (+656%) from 2016

Net Income

Down

-$28,962

Down $69,632 (-171%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth26th 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

2017

Assets$790,937
Liabilities$0
Net Assets$790,937
Open 2017 Filing

Operations Trend

Revenue Growth72nd 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

2017

Revenue$64,758
Expenses$93,720
Net Income-$28,962
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 3, 2017
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay54th 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
2618 SAN MIGUEL DRIVE NO 252, NEWPORT BEACH, CA 92660

Signing Officer

Name
Signing Officer
Title
President
Phone
7144589891
Signed
2017-11-03

Preparer

Firm
Eide Bailly Llp
Address
877 W MAIN ST STE 800, BOISE, ID 83702
Preparer
Alexis Baeyen
Phone
2083447150
Raw XML AppendixShowing 400 of 417 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/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt0790937
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt0938626
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt0819899
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt0790937
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt0819899
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt0790937
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AcquisitionIndebtednessAmt00
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt0910462
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt015424
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt0895038
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt013657
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt044840
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt0896805
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt0910462
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/AdjNetVlNoncharitableAssetsAmt075367
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt075917
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt00
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt089739
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt086127
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt083390
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt0157485
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt00.084039
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt00.000000
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt00.089248
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt00.083735
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt00.083563
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt00.163650
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd00
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt0550
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt0896805
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt0913149
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt01005499
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt01028561
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt0997930
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt0962328
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt083738
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt00.420196
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt083188
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt083738
IRS990PF/QualifyingDistriPartXIIGrp/PctSect4940eOrgNetInvstIncmAmt0550
IRS990PF/QualifyingDistriPartXIIGrp/ProgramRelatedInvstTotalAmt00
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt083738
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/Amt083262
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/TotalGrantOrContriPdDurYrAmt083262
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/AppliedToCurrentYearAmt044290
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt044290
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt040571
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt035196
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt033887
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt064723
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt064723
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0149102
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt039448
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt040571
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt035196
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt033887
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt083738
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt039448
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0213825
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0174377
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt07473
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0INVESTMENT FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt0360
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt07377
TaxesSchedule/TaxesDetail/Amt010
TaxesSchedule/TaxesDetail/Amt125
TaxesSchedule/TaxesDetail/Amt2450
TaxesSchedule/TaxesDetail/CategoryTxt0STATE FILING FEE
TaxesSchedule/TaxesDetail/CategoryTxt1STATE REGISTRATION FEE
TaxesSchedule/TaxesDetail/CategoryTxt2FEDERAL INCOME TAXES
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt00
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt10
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt20
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt010
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt125
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt20
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SIGNING OFFICER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07144589891
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE GWEN LAULHERE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0GWEN
ReturnHeader/Filer/EIN0330735640
ReturnHeader/Filer/PhoneNum07144589891
ReturnHeader/Filer/USAddress/AddressLine1Txt02618 SAN MIGUEL DRIVE NO 252
ReturnHeader/Filer/USAddress/CityNm0NEWPORT BEACH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092660
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId09BAA6FA6DEB59E2CD05F79BA98C187C73E3DCDE1
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId04D92B9C285E2ACBECEA2F32A6258C5B2270183FD
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0199.116.169.43

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$790,937
Liabilities
$0
Net assets
$790,937
Revenue
$64,758
Expenses
$93,720
Net income
-$28,962
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