Civic Intelligence

Sowing Circle

990PF • Fiscal year 2012 • EIN 33-0754078

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 14, 2013

29 Rancho Circle92630
Siviq Scores

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

Liabilities / Assets

35th percentile

0.05x

Higher debt load relative to assets than 35% of similar nonprofits.

2012 filings • $10M-$25M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

93rd percentile

$119,642

Higher top officer pay than 93% of similar nonprofits.

2012 filings • $10M-$25M nonprofits • Source year 2012

Asset Growth

27th percentile

-2.3%

Faster asset growth than 27% of similar nonprofits.

2012 filings • $10M-$25M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$24,434,237

Down $570,942 (-2.3%) from 2011

Net Assets

Down

$23,279,578

Down $577,622 (-2.4%) from 2011

Liabilities

Up

$1,154,659

Up $6,680 (+0.6%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,810,027

Up $266,764 (+17%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$30M$20M$10M$0Assets 2010: $25,609,811Liabilities 2010: $1,133,184Net Assets 2010: $24,476,6272010Assets 2011: $25,005,179Liabilities 2011: $1,147,979Net Assets 2011: $23,857,2002011Assets 2012: $24,434,237Liabilities 2012: $1,154,659Net Assets 2012: $23,279,5782012Assets 2013: $21,008,056Liabilities 2013: $45,160Net Assets 2013: $20,962,8962013Assets 2014: $20,156,925Liabilities 2014: $74,465Net Assets 2014: $20,082,4602014Assets 2016: $14,103,979Liabilities 2016: $21,551Net Assets 2016: $14,082,4282016Assets 2017: $13,420,667Liabilities 2017: $18,899Net Assets 2017: $13,401,7682017Assets 2018: $11,810,052Liabilities 2018: $11,394Net Assets 2018: $11,798,6582018Assets 2019: $11,683,254Liabilities 2019: $33,717Net Assets 2019: $11,649,5372019Assets 2021: $11,355,154Liabilities 2021: $201,745Net Assets 2021: $11,153,4092021Assets 2022: $7,976,490Liabilities 2022: $2,035,487Net Assets 2022: $5,941,0032022Assets 2024: $10,075,852Liabilities 2024: $2,763,032Net Assets 2024: $7,312,8202024

Highlighted filing

2012

Assets$24,434,237
Liabilities$1,154,659
Net Assets$23,279,578

Operations Trend

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

$5.0M$0-$5.0MExpenses 2010: $1,252,2012010Expenses 2011: $1,543,2632011Expenses 2012: $1,810,0272012Revenue 2013: $769,267Expenses 2013: $3,206,246Net Income 2013: -$2,436,9792013Revenue 2014: $1,038,539Expenses 2014: $1,918,975Net Income 2014: -$880,4362014Revenue 2016: $280,713Expenses 2016: $1,383,513Net Income 2016: -$1,102,8002016Revenue 2017: $310,596Expenses 2017: $1,278,744Net Income 2017: -$968,1482017Revenue 2018: $318,156Expenses 2018: $1,581,741Net Income 2018: -$1,263,5852018Revenue 2019: $345,835Expenses 2019: $1,486,421Net Income 2019: -$1,140,5862019Revenue 2021: $330,454Expenses 2021: $1,378,229Net Income 2021: -$1,047,7752021Revenue 2022: $187,208Expenses 2022: $4,272,734Net Income 2022: -$4,085,5262022Revenue 2024: $463,542Expenses 2024: $1,628,487Net Income 2024: -$1,164,9452024

Highlighted filing

2012

Revenue-
Expenses$1,810,027
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 14, 2013
Return Version
2012v2.0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
James P MilliganChairmanFT$119,642-$119,642
Colin ChristieBoard Member-$0--
Kenneth BuckleyBoard Member-$0--
Stephen M GreenbergSecretary-$0--
Frank B RabinovitchBoard Member-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantReverence Bible ChurchMissions WorkPublicLake Forest, CA, US$340,000
Paid GrantCalvary Chapel IrvineMissionary WorkActiveIrvine, CA, US$52,183
Paid Grant-Missions WorkPublicMinneapolis, MN, US$50,000
Paid GrantUnderstand The TimesMissions WorkPublicSanta Ana, CA, US$16,110
Paid GrantSafe HarborMissions WorkactiveRSM, CA, US$6,050
Paid GrantInternational Aid ServicesMissions WorkactiveCrystal Lake, IL, US$5,400
Paid GrantCalvary Chapel MurrietaMissionary WorkActiveMurietta, CA, US$5,000
Paid GrantCalvary Chapel Costa MesaMissionary WorkactiveCosta Mesa, CA, US$3,200
Paid GrantMission InternationalMissions WorkactiveWoodland Park, CO, US$100
Paid GrantKoinonia HouseMissions WorkactiveCoeur dAlene, ID, US$75
Paid Grant-Missions WorkPublicAbingdon, VA, US$50
Paid GrantU-Turn for ChristMissions WorkactivePerris, CA, US$50
Paid GrantThe Centers for Apologetics ResearchMissions WorkactiveSan Juan Capistrano, CA, US$50
Paid GrantSufficient Bread MinistriesMissions WorkactiveColorado Springs, CO, US$50
Paid GrantPastoral Training of AsiaMissions WorkactiveLake Forest, CA, US$50
Paid GrantMichael Sewell MinistriesMissions WorkactiveCorona, CA, US$50
Paid GrantMedical Teams WorldwideMissions WorkactiveRedmond, WA, US$50
Paid GrantLiving in Christ MinistriesMissions WorkactiveCosta Mesa, CA, US$50
Paid GrantGrace ChurchMissions WorkactiveLaguna Niguel, CA, US$50
Paid GrantInternational Prison MinistriesMissions WorkactiveCosta Mesa, CA, US$50
Paid GrantHope for TodayMissions WorkactiveTustin, CA, US$50
Paid GrantFirefighter for ChristMissions WorkactiveFoothill Ranch, CA, US$50
Paid GrantElisabeth Elliot MinistriesMissions WorkactiveMagnolia, MA, US$50
Paid GrantCCBCMissions WorkactiveChula Vista, CA, US$50
Paid GrantCamp AlandaleMissions WorkactiveIdyllwild, CA, US$50
Paid GrantBryce LodgeMissions WorkactiveSanta Ana, CA, US$50
Paid GrantAs Chosen to ServeMissions WorkactiveHemet, CA, US$50
Paid GrantAgape FlightsMissions WorkactiveVenice, FL, US$50
Paid GrantFar Reaching MinistriesMissionary WorkActiveTemecula, CA, US$50
Paid GrantCapilla Calvario MinistriesMissionary WorkActivePotrero, CA, US$50
Filing and Contact Details

Filer

EIN
33-0754078
Raw XML AppendixShowing 400 of 847 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
AccountingFeesSchedule/AccountingFees/AdjustedNetIncome00
AccountingFeesSchedule/AccountingFees/Amount02300
AccountingFeesSchedule/AccountingFees/Category0Folkers Choi & Associates
AccountingFeesSchedule/AccountingFees/DisbursementsCharitablePrps02300
AccountingFeesSchedule/AccountingFees/NetInvestmentIncome02300
ContractorCompensationExpln/ContractorCompExplanation/ContractorNameBusiness/BusinessNameLine10Insight Information Services
ContractorCompensationExpln/ContractorCompExplanation/ContractorNamePerson0Davis Technology
ContractorCompensationExpln/ContractorCompExplanation/Explanation0Information Services
ContractorCompensationExpln/ContractorCompExplanation/Explanation1IT Service Contract
DepreciationSchedule/Depreciation/ComputationMethod091
DepreciationSchedule/Depreciation/ComputationMethod191
DepreciationSchedule/Depreciation/ComputationMethod291
DepreciationSchedule/Depreciation/ComputationMethod391
DepreciationSchedule/Depreciation/ComputationMethod491
DepreciationSchedule/Depreciation/ComputationMethod591
DepreciationSchedule/Depreciation/ComputationMethod691
DepreciationSchedule/Depreciation/ComputationMethod791
DepreciationSchedule/Depreciation/ComputationMethod891
DepreciationSchedule/Depreciation/ComputationMethod991
DepreciationSchedule/Depreciation/ComputationMethod1091
DepreciationSchedule/Depreciation/ComputationMethod1191
DepreciationSchedule/Depreciation/ComputationMethod1291
DepreciationSchedule/Depreciation/ComputationMethod1391
DepreciationSchedule/Depreciation/ComputationMethod1491
DepreciationSchedule/Depreciation/ComputationMethod1591
DepreciationSchedule/Depreciation/ComputationMethod1691
DepreciationSchedule/Depreciation/ComputationMethod1791
DepreciationSchedule/Depreciation/ComputationMethod1891
DepreciationSchedule/Depreciation/ComputationMethod1991
DepreciationSchedule/Depreciation/CostOrOtherBasis035384
DepreciationSchedule/Depreciation/CostOrOtherBasis116822
DepreciationSchedule/Depreciation/CostOrOtherBasis23646
DepreciationSchedule/Depreciation/CostOrOtherBasis36629
DepreciationSchedule/Depreciation/CostOrOtherBasis42521
DepreciationSchedule/Depreciation/CostOrOtherBasis51321
DepreciationSchedule/Depreciation/CostOrOtherBasis66779
DepreciationSchedule/Depreciation/CostOrOtherBasis71125
DepreciationSchedule/Depreciation/CostOrOtherBasis82991
DepreciationSchedule/Depreciation/CostOrOtherBasis92390
DepreciationSchedule/Depreciation/CostOrOtherBasis106654
DepreciationSchedule/Depreciation/CostOrOtherBasis1127239
DepreciationSchedule/Depreciation/CostOrOtherBasis127615
DepreciationSchedule/Depreciation/CostOrOtherBasis133389
DepreciationSchedule/Depreciation/CostOrOtherBasis143262
DepreciationSchedule/Depreciation/CostOrOtherBasis1528477
DepreciationSchedule/Depreciation/CostOrOtherBasis1650530
DepreciationSchedule/Depreciation/CostOrOtherBasis1794802
DepreciationSchedule/Depreciation/CostOrOtherBasis18672355
DepreciationSchedule/Depreciation/CostOrOtherBasis19822601
DepreciationSchedule/Depreciation/CurrentYearExpense03538
DepreciationSchedule/Depreciation/CurrentYearExpense13364
DepreciationSchedule/Depreciation/CurrentYearExpense2729
DepreciationSchedule/Depreciation/CurrentYearExpense31326
DepreciationSchedule/Depreciation/CurrentYearExpense4504
DepreciationSchedule/Depreciation/CurrentYearExpense5264
DepreciationSchedule/Depreciation/CurrentYearExpense61356
DepreciationSchedule/Depreciation/CurrentYearExpense7225
DepreciationSchedule/Depreciation/CurrentYearExpense8598
DepreciationSchedule/Depreciation/CurrentYearExpense9478
DepreciationSchedule/Depreciation/CurrentYearExpense101331
DepreciationSchedule/Depreciation/CurrentYearExpense115448
DepreciationSchedule/Depreciation/CurrentYearExpense12254
DepreciationSchedule/Depreciation/CurrentYearExpense1356
DepreciationSchedule/Depreciation/CurrentYearExpense14545
DepreciationSchedule/Depreciation/CurrentYearExpense152848
DepreciationSchedule/Depreciation/CurrentYearExpense165053
DepreciationSchedule/Depreciation/CurrentYearExpense174740
DepreciationSchedule/Depreciation/CurrentYearExpense1817240
DepreciationSchedule/Depreciation/CurrentYearExpense1921092
DepreciationSchedule/Depreciation/DateAcquired02012-06-30
DepreciationSchedule/Depreciation/DateAcquired12011-12-30
DepreciationSchedule/Depreciation/DateAcquired22011-11-28
DepreciationSchedule/Depreciation/DateAcquired32011-11-21
DepreciationSchedule/Depreciation/DateAcquired42011-02-04
DepreciationSchedule/Depreciation/DateAcquired52010-06-03
DepreciationSchedule/Depreciation/DateAcquired62009-10-21
DepreciationSchedule/Depreciation/DateAcquired72009-08-14
DepreciationSchedule/Depreciation/DateAcquired82009-09-23
DepreciationSchedule/Depreciation/DateAcquired92009-08-13
DepreciationSchedule/Depreciation/DateAcquired102008-06-04
DepreciationSchedule/Depreciation/DateAcquired112008-06-30
DepreciationSchedule/Depreciation/DateAcquired122007-02-26
DepreciationSchedule/Depreciation/DateAcquired132007-02-02
DepreciationSchedule/Depreciation/DateAcquired142007-10-17
DepreciationSchedule/Depreciation/DateAcquired152004-11-19
DepreciationSchedule/Depreciation/DateAcquired162005-06-01
DepreciationSchedule/Depreciation/DateAcquired172005-05-02
DepreciationSchedule/Depreciation/DateAcquired182005-03-01
DepreciationSchedule/Depreciation/DateAcquired192005-01-01
DepreciationSchedule/Depreciation/DescriptionOfProperty0Computer Equipment
DepreciationSchedule/Depreciation/DescriptionOfProperty1Other Equipment
DepreciationSchedule/Depreciation/DescriptionOfProperty2computer
DepreciationSchedule/Depreciation/DescriptionOfProperty3computer
DepreciationSchedule/Depreciation/DescriptionOfProperty4computer
DepreciationSchedule/Depreciation/DescriptionOfProperty5computer
DepreciationSchedule/Depreciation/DescriptionOfProperty6Computer Software
DepreciationSchedule/Depreciation/DescriptionOfProperty7Computer Software
DepreciationSchedule/Depreciation/DescriptionOfProperty8Computer Equipment
DepreciationSchedule/Depreciation/DescriptionOfProperty9Computer Equipment
DepreciationSchedule/Depreciation/DescriptionOfProperty10Computer Software
DepreciationSchedule/Depreciation/DescriptionOfProperty11Computer Equipment
DepreciationSchedule/Depreciation/DescriptionOfProperty12Toshiba Copier
DepreciationSchedule/Depreciation/DescriptionOfProperty13Mailing Machine
DepreciationSchedule/Depreciation/DescriptionOfProperty14Computer Equipment
DepreciationSchedule/Depreciation/DescriptionOfProperty15Vehicles
DepreciationSchedule/Depreciation/DescriptionOfProperty16Building Fixtures
DepreciationSchedule/Depreciation/DescriptionOfProperty17Building Fixtures
DepreciationSchedule/Depreciation/DescriptionOfProperty18Building Improvement
DepreciationSchedule/Depreciation/DescriptionOfProperty19Building
DepreciationSchedule/Depreciation/Life05.0000
DepreciationSchedule/Depreciation/Life15.0000
DepreciationSchedule/Depreciation/Life25.0000
DepreciationSchedule/Depreciation/Life35.0000
DepreciationSchedule/Depreciation/Life45.0000
DepreciationSchedule/Depreciation/Life55.0000
DepreciationSchedule/Depreciation/Life65.0000
DepreciationSchedule/Depreciation/Life75.0000
DepreciationSchedule/Depreciation/Life85.0000
DepreciationSchedule/Depreciation/Life95.0000
DepreciationSchedule/Depreciation/Life105.0000
DepreciationSchedule/Depreciation/Life115.0000
DepreciationSchedule/Depreciation/Life125.0000
DepreciationSchedule/Depreciation/Life135.0000
DepreciationSchedule/Depreciation/Life145.0000
DepreciationSchedule/Depreciation/Life1510.0000
DepreciationSchedule/Depreciation/Life1610.0000
DepreciationSchedule/Depreciation/Life1720.0000
DepreciationSchedule/Depreciation/Life1839.0000
DepreciationSchedule/Depreciation/Life1939.0000
DepreciationSchedule/Depreciation/PriorYearsDepreciation061
DepreciationSchedule/Depreciation/PriorYearsDepreciation1110
DepreciationSchedule/Depreciation/PriorYearsDepreciation2462
DepreciationSchedule/Depreciation/PriorYearsDepreciation3264
DepreciationSchedule/Depreciation/PriorYearsDepreciation42938
DepreciationSchedule/Depreciation/PriorYearsDepreciation5544
DepreciationSchedule/Depreciation/PriorYearsDepreciation61346
DepreciationSchedule/Depreciation/PriorYearsDepreciation71155
DepreciationSchedule/Depreciation/PriorYearsDepreciation84769
DepreciationSchedule/Depreciation/PriorYearsDepreciation919068
DepreciationSchedule/Depreciation/PriorYearsDepreciation107361
DepreciationSchedule/Depreciation/PriorYearsDepreciation113333
DepreciationSchedule/Depreciation/PriorYearsDepreciation122717
DepreciationSchedule/Depreciation/PriorYearsDepreciation1320173
DepreciationSchedule/Depreciation/PriorYearsDepreciation1433266
DepreciationSchedule/Depreciation/PriorYearsDepreciation1531435
DepreciationSchedule/Depreciation/PriorYearsDepreciation16117807
DepreciationSchedule/Depreciation/PriorYearsDepreciation17147644
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/RelatedOrExemptFunctionIncome0593952
IRS990PF/AnalysisIncomeProducingActy/GainSalesAssetsOthThanInvntry/RelatedOrExemptFunctionIncome0229920
IRS990PF/AnalysisIncomeProducingActy/GrossProfitLossSalesOfInvntry/ExclusionAmount02698
IRS990PF/AnalysisIncomeProducingActy/GrossProfitLossSalesOfInvntry/ExclusionCode03
IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/RelatedOrExemptFunctionIncome0134728
IRS990PF/AnalysisIncomeProducingActy/OtherInvestmentIncomePartVII/RelatedOrExemptFunctionIncome014419
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/ExclusionAmount02698
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/RelatedOrExemptFunctionIncome0973019
IRS990PF/AnalysisIncomeProducingActy/TotalPartXVIA0975717
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesDsbrsChrtblPrps02300
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncm02300
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnss02300
IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncome0731378
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstDsbrsChrtblPrps0119642
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnss0119642
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidDsbrsChrtblPrps0479118
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidRevAndExpnss0479118
IRS990PF/AnalysisOfRevenueAndExpenses/ContriReceivedRevAndExpnss0256688
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDepletionRevAndExpnss070989
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsAdjNetIncm0593952
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncm0593952
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnss0593952
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses0-577622
IRS990PF/AnalysisOfRevenueAndExpenses/GrossProfitAdjNetIncm02698
IRS990PF/AnalysisOfRevenueAndExpenses/GrossProfitRevAndExpnss02698
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesLessReturnsAndAllwnc02698
IRS990PF/AnalysisOfRevenueAndExpenses/InterestDsbrsChrtblPrps039335
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsAdjNetIncm0134728
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsNetInvstIncm0134728
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsRevAndExpnss0134728
IRS990PF/AnalysisOfRevenueAndExpenses/InterestRevAndExpnss039335
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAssetsRevAndExpnss0229920
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome0670246
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyDsbrsChrtblPrps050856
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyNetInvstIncm01473
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyRevAndExpnss052329
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsDsbrsChrtblPrps0621585
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsNetInvstIncm011181
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsRevAndExpnss0630766
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblPrps0154908
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncm025741
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnss0176149
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnss014419
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesDsbrsChrtblPrps0204307
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesNetInvstIncm016700
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnss0221007
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjustedNetIncome0731378
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblPrps01689405
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncm058434
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss01810027
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome0728680
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses01232405
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblPrps01210287
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncm058434
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss01330909
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingDsbrsChrtblPrps017354
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingNetInvstIncm01039
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingRevAndExpnss018392
IRS990PF/BalanceSheets/AccountsPayableBOY024207
IRS990PF/BalanceSheets/AccountsPayableEOY018954
IRS990PF/BalanceSheets/AccountsReceivableBOY013417
IRS990PF/BalanceSheets/AccumDeprecLandBldgAndEquip0792877
IRS990PF/BalanceSheets/CashBOY0189049
IRS990PF/BalanceSheets/CashEOY0149801
IRS990PF/BalanceSheets/CashEOYFMV0149801
IRS990PF/BalanceSheets/LandBuildingAndEquipmentBasis02682129
IRS990PF/BalanceSheets/LandBuildingAndEquipmentBOY01924857
IRS990PF/BalanceSheets/LandBuildingAndEquipmentEOY01889252
IRS990PF/BalanceSheets/LandBuildingAndEquipmentEOYFMV01889252
IRS990PF/BalanceSheets/LoansFromOfficersBOY01100000
IRS990PF/BalanceSheets/LoansFromOfficersEOY01100000
IRS990PF/BalanceSheets/OrgThatFollowSFAS1170X
IRS990PF/BalanceSheets/OtherLiabilitiesBOY023772
IRS990PF/BalanceSheets/OtherLiabilitiesEOY035705
IRS990PF/BalanceSheets/OtherNotesAndLoansRcvblBOY02125000
IRS990PF/BalanceSheets/OtherNotesAndLoansRcvblEOY01825000
IRS990PF/BalanceSheets/OtherNotesAndLoansRcvblEOYFMV01825000
IRS990PF/BalanceSheets/OtherNotesAndLoansReceivable01825000
IRS990PF/BalanceSheets/PrepaidExpensesBOY02000
IRS990PF/BalanceSheets/PrepaidExpensesEOY05455
IRS990PF/BalanceSheets/PrepaidExpensesEOYFMV05455
IRS990PF/BalanceSheets/SavingsAndTempCashInvstBOY020750856
IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOY020564729
IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOYFMV020564729
IRS990PF/BalanceSheets/TemporarilyRestrictedBOY04650939
IRS990PF/BalanceSheets/TemporarilyRestrictedEOY04448714
IRS990PF/BalanceSheets/TotalAssetsBOY025005179
IRS990PF/BalanceSheets/TotalAssetsEOY024434237
IRS990PF/BalanceSheets/TotalAssetsEOYFMV024434237
IRS990PF/BalanceSheets/TotalLiabilitiesBOY01147979
IRS990PF/BalanceSheets/TotalLiabilitiesEOY01154659
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY025005179
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsEOY024434237
IRS990PF/BalanceSheets/TotalNetAssetsBOY023857200
IRS990PF/BalanceSheets/TotalNetAssetsEOY023279578
IRS990PF/BalanceSheets/UnrestrictedBOY019206261
IRS990PF/BalanceSheets/UnrestrictedEOY018830864
IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses0-577622
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal023279578
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY023857200
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY023279578
IRS990PF/DistributableAmount/Sect4942j3j5FndtnAndFrgnOrg0X
IRS990PF/ExciseTaxBasedOnInvestmentIncm/AmountCreditedToNextYear0774
IRS990PF/ExciseTaxBasedOnInvestmentIncm/DomesticOrgMeetingSect4940e0X
IRS990PF/ExciseTaxBasedOnInvestmentIncm/EstTaxPaymentsAndOverpayment07524
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Form2220Attached0X
IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax06702
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Overpayment0774
IRS990PF/ExciseTaxBasedOnInvestmentIncm/PenaltyForUnderpayment048
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Subtotal06702
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxBasedOnInvestmentIncome06702
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TotalCreditsAndPayments07524
IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY024434237
IRS990PF/MethodOfAccountingAccrual0X
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets00
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances00
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities00
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable00
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn00
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/ReductionClaimed00
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHghstPaidCntrct/BusinessName/BusinessNameLine10Insight Information Services
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHghstPaidCntrct/Compensation065497
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHghstPaidCntrct/Compensation197589
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHghstPaidCntrct/PersonName0Davis Technology
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHghstPaidCntrct/TypeOfService0Consulting
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHghstPaidCntrct/TypeOfService1IT Services
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHghstPaidCntrct/USAddress/AddressLine10PO Box 2768
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHghstPaidCntrct/USAddress/AddressLine111341 East Seasons
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHghstPaidCntrct/USAddress/City0Post Falls
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHghstPaidCntrct/USAddress/City1Athol
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHghstPaidCntrct/USAddress/State0ID
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHghstPaidCntrct/USAddress/State1ID
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHghstPaidCntrct/USAddress/ZIPCode083877
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHghstPaidCntrct/USAddress/ZIPCode183801
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/AverageHoursPerWeek040.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/AverageHoursPerWeek140.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/AverageHoursPerWeek240.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/Compensation056321
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/Compensation161431
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/Compensation262940
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/Name0Seth Hahne
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/Name1Andy Guastaferro
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/Name2Anthony G Romero
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/Title0Staff
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/Title1COO/CFO
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/Title2Staff
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/USAddress/AddressLine1029 Rancho Circle
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/USAddress/AddressLine1129 Rancho Circle
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/USAddress/AddressLine1229 Rancho Circle
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/USAddress/City0Lake Forest
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/USAddress/City1Lake Forest
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/USAddress/City2Lake Forest
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/USAddress/State0CA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/USAddress/State1CA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/USAddress/State2CA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/USAddress/ZIPCode092630
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/USAddress/ZIPCode192630
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/USAddress/ZIPCode292630
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition01.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition11.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition21.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition340.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition40.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation3119642
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation40
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0Colin Christie
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1Kenneth Buckley
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2Stephen M Greenberg
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName3James P Milligan
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName4Frank B Rabinovitch
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0Board Member
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1Board Member
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2Secretary
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title3Chairman
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title4Board Member
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1029 Rancho Circle
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1129 Rancho Circle
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1229 Rancho Circle
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1329 Rancho Circle
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1429 Rancho Circle
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0Lake Forest
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City1Lake Forest
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City2Lake Forest
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City3Lake Forest
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City4Lake Forest
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0CA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State1CA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State2CA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State3CA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State4CA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode092630
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode192630
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode292630
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode392630
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode492630
IRS990PF/PrivateOperatingFoundations/DateOfRuling01998-04-07
IRS990PF/PrivateOperatingFoundations/LessorAdjNetIncmMinInvstReturn/CurrentYear00
IRS990PF/PrivateOperatingFoundations/LessorAdjNetIncmMinInvstReturn/Total00
IRS990PF/PrivateOperatingFoundations/QlfyDistriMadeDirectly/CurrentYear01689405
IRS990PF/PrivateOperatingFoundations/QlfyDistriMadeDirectly/Total05579496
IRS990PF/PrivateOperatingFoundations/QlfyDistriMadeDirectly/Year101469882
IRS990PF/PrivateOperatingFoundations/QlfyDistriMadeDirectly/Year201179684
IRS990PF/PrivateOperatingFoundations/QlfyDistriMadeDirectly/Year301240525
IRS990PF/PrivateOperatingFoundations/QualifyingDistributions/CurrentYear01689405
IRS990PF/PrivateOperatingFoundations/QualifyingDistributions/Total05579496
IRS990PF/PrivateOperatingFoundations/QualifyingDistributions/Year101469882
IRS990PF/PrivateOperatingFoundations/QualifyingDistributions/Year201179684
IRS990PF/PrivateOperatingFoundations/QualifyingDistributions/Year301240525
IRS990PF/PrivateOperatingFoundations/Section4942j30X
IRS990PF/PrivateOperatingFoundations/TotalAssets/CurrentYear024434237
IRS990PF/PrivateOperatingFoundations/TotalAssets/Total024434237
IRS990PF/PrivateOperatingFoundations/TwoThirdsMinInvstReturn/Total00
IRS990PF/QlfyUndSect4940eForReducedTax/AdjNonchrtblAssetsAndOnePct06702
IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio00.60656
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear100.80132
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear200.62181
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear300.60443
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear400.60953
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear500.39573
IRS990PF/QlfyUndSect4940eForReducedTax/LiableFor4942Tax0false
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear101825000
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear201890907
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear302051839
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear402121731
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear503297371
IRS990PF/QlfyUndSect4940eForReducedTax/OnePercentNetInvestmentIncome06702
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributions01689405
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear101462411
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear201175782
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear301240195
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear401293252
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear501304866
IRS990PF/QlfyUndSect4940eForReducedTax/TotalDistributionRatio03.03282
IRS990PF/QualifyingDistributions/AdjQualifyingDistributions01682703
IRS990PF/QualifyingDistributions/ExpensesAndContributions01689405
IRS990PF/QualifyingDistributions/OnePctSect4940eOrgNetInvstIncm06702
IRS990PF/QualifyingDistributions/QualifyingDistributions01689405
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported0false
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0true
IRS990PF/StatementsRegardingActivities/BooksInCareOfBusinessName/BusinessNameLine10James P Milligan
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber09496006000
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine1029 Rancho Circle
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0Lake Forest
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0CA
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode092630

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings