Civic Intelligence

Second Wind Foundation

990PF • Fiscal year 2018 • EIN 33-0757777

Jan 01, 2018 to Dec 31, 2018 • Filed on Feb 14, 2019

Organization Profile
PO Box 2370Borrego Springs, CA 92004

(707) 937-3377

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

2018 filings • <$500k nonprofits • Source year 2018

Liabilities / Revenue

59th percentile

0.00x

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

2018 filings • <$500k nonprofits • Source year 2018

Net Margin

49th percentile

2.3%

Higher net margin than 49% of similar nonprofits.

2018 filings • <$500k nonprofits • Source year 2018

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2018 filings • <$500k nonprofits • Source year 2018

Asset Growth

3rd percentile

-87%

Faster asset growth than 3% of similar nonprofits.

2018 filings • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

61st percentile

7.4%

Faster revenue growth than 61% of similar nonprofits.

2018 filings • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$8,164

Down $52,450 (-87%) from 2017

Net Assets

Down

$8,164

Down $52,450 (-87%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin49th percentile

Revenue

Up

$207,704

Up $14,400 (+7.4%) from 2017

Expenses

Up

$202,977

Up $28,494 (+16%) from 2017

Net Income

Down

$4,727

Down $14,094 (-75%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$600K$400K$200K$0Assets 2010: $62,573Liabilities 2010: $0Net Assets 2010: $62,5732010Assets 2012: $370,109Liabilities 2012: $0Net Assets 2012: $370,1092012Assets 2013: $367,099Liabilities 2013: $0Net Assets 2013: $367,0992013Assets 2014: $320,418Liabilities 2014: $0Net Assets 2014: $320,4182014Assets 2015: $251,843Liabilities 2015: $0Net Assets 2015: $251,8432015Assets 2016: $113,079Liabilities 2016: $0Net Assets 2016: $113,0792016Assets 2017: $60,614Liabilities 2017: $0Net Assets 2017: $60,6142017Assets 2018: $8,164Liabilities 2018: $0Net Assets 2018: $8,1642018Assets 2019: $271,433Liabilities 2019: $0Net Assets 2019: $271,4332019Assets 2020: $437,540Liabilities 2020: $0Net Assets 2020: $437,5402020Assets 2021: $584,451Liabilities 2021: $0Net Assets 2021: $584,4512021Assets 2022: $381,244Liabilities 2022: $0Net Assets 2022: $381,2442022Assets 2023: $200,975Liabilities 2023: $0Net Assets 2023: $200,9752023Assets 2024: $123,909Liabilities 2024: $0Net Assets 2024: $123,9092024

Highlighted filing

2018

Assets$8,164
Liabilities$0
Net Assets$8,164
Open 2018 Filing

Operations Trend

Revenue Growth61st percentile

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

$1.0M$500K$0-$500KExpenses 2010: $149,4862010Expenses 2012: $144,0162012Revenue 2013: $222,928Expenses 2013: $171,432Net Income 2013: $51,4962013Revenue 2014: $224,384Expenses 2014: $174,124Net Income 2014: $50,2602014Revenue 2015: $267,190Expenses 2015: $247,712Net Income 2015: $19,4782015Revenue 2016: $123,414Expenses 2016: $199,392Net Income 2016: -$75,9782016Revenue 2017: $193,304Expenses 2017: $174,483Net Income 2017: $18,8212017Revenue 2018: $207,704Expenses 2018: $202,977Net Income 2018: $4,7272018Revenue 2019: $797,983Expenses 2019: $237,045Net Income 2019: $560,9382019Revenue 2020: $568,685Expenses 2020: $185,439Net Income 2020: $383,2462020Revenue 2021: $381,432Expenses 2021: $214,471Net Income 2021: $166,9612021Revenue 2022: $798Expenses 2022: $204,005Net Income 2022: -$203,2072022Revenue 2023: -$12,333Expenses 2023: $167,867Net Income 2023: -$180,2002023Revenue 2024: $167,028Expenses 2024: $188,114Net Income 2024: -$21,0862024

Highlighted filing

2018

Revenue$207,704
Expenses$202,977
Net Income$4,727
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Feb 14, 2019
Return Version
2018v3.1
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
VAN L PHILLIPSManagerPT$0--
Filing and Contact Details

Filer

Filer Name
Second Wind Foundation
EIN
33-0757777
Phone
7079373377
Address
PO BOX 2370, BORREGO SPRINGS, CA 92004

Signing Officer

Name
Van L Phillips
Title
Manager
Signed
2019-02-14
Discuss with paid preparer
Yes

Preparer

Firm
William Green Accountancy Corp
Address
7777 Alvarado Rd Ste 310, La Mesa, CA 91942-8246
Preparer
Patricia C Hitchcock
Phone
6193038291
Raw XML AppendixShowing 400 of 423 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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IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/CurrentYearAmt0198838
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/TotalAmt0812205
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/Year1Amt0173480
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/Year2Amt0198017
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/Year3Amt0241870
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/CurrentYearAmt0198838
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/TotalAmt0812205
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/Year1Amt0173480
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/Year2Amt0198017
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/Year3Amt0241870
IRS990PF/PrivateOperatingFoundationsGrp/Section4942j3Ind0X
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/CurrentYearAmt02303
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/TotalAmt017233
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/Year1Amt03611
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/Year2Amt04852
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/Year3Amt06467
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNetVlNoncharitableAssetsAmt074550
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt075813
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt0172586
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt0197983
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt0240997
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt0170463
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt0168990
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt01.078762
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt01.59324
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt01.36016
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt01.24230
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt00.57595
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt00.62216
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd0false
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt01263
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt069107
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt0108324
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt0145559
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt0193993
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt0295967
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt0271617
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt0198838
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt05.393808
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt0197575
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt0198838
IRS990PF/QualifyingDistriPartXIIGrp/PctSect4940eOrgNetInvstIncmAmt01263
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt0198838
IRS990PF/StatementsRegardingActy4720Grp/ActsFailToQlfyAsExceptionsInd0false
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/ExcessBusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/MaintainedExpenditureRspnsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProceedsOrNetIncomeInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransactionsFailToQlfyAsExcInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistrIncmSect4942a2NotAppInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/Form990TFiledInd0false
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt03055 BORREGO VALLEY RD
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0BORREGO SPRINGS
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0CA
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd092004
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0CA
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0ROCHELLE REAGAN
IRS990PF/StatementsRegardingActyGrp/PhoneNum07079373337
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0true
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0CONSULTING AND ENGINEERING FEES, FABRICATION, AND EQUIPMENT FOR THE DEVELOPMENT OF THE "WORLD FOOT." THE FOUNDATION IS DEVELOPING A LOW COST "WORLD FOOT" FOR 3RD WORLD COUNTRIES.
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt0198838
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0VAN L PHILLIPS
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0VAN L PHILLIPS
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt0PO BOX 2370
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0BORREGO SPRINGS
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0CA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd092004
IRS990ScheduleB/ContributorInformationGrp/NoncashContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt077529
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum01
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt072079
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc0175 SH INTUIT INC $36,675175 SH MASTERCARD INC CL A $35,404
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt02018-08-13
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherIncreasesSchedule/OtherIncreasesDetail/Amt0278
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0WASH SALE NOT DEDUCTED
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt10
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt20
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt30
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt4602
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt50
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt60
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt70
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt80
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt07200
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt1742
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt225511
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt32650
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt4602
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt57278
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt6137599
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt715833
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt8127
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0INDUSTRIAL LAMINATES NORPLEX - CONSULTIN
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt1JEANNE ANDERSON - OUTSIDE SERVICES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt2M&M CONSULTING & ENGINEERING
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt3MEGA BUSINESS LIMITED - CONSULTING
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt4MORGAN STANLEY INVESTMENT FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt5PRECISION MOLDED PRODUCTS-CONSULTING
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt6PRODUCT SOLUTIONS - CONSULT & ENGINEERNG
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt7ROCHELLE REAGAN - ADMINISTRATIVE SERVICE
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt8VIBRAM SPA - CONSULTING & ENGINEERING
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt07200
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt1742
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt225511
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt32650
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt40
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt57278
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt6137599
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt715833
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt8127
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt10
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt20
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt30
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt4602
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt50
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt60
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt70
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt80
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt02094
TaxesSchedule/TaxesDetail/Amt050
TaxesSchedule/TaxesDetail/Amt110
TaxesSchedule/TaxesDetail/Amt22094
TaxesSchedule/TaxesDetail/CategoryTxt0CA ATTORNEY GENERAL
TaxesSchedule/TaxesDetail/CategoryTxt1CA FRANCHISE TAX BOARD
TaxesSchedule/TaxesDetail/CategoryTxt2US TREASURY - INVESTMENT TAX
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt050
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt110
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt02094
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0VAN L PHILLIPS

Document Assets

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Filings

Displayed year

2018 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,164
Liabilities
$0
Net assets
$8,164
Revenue
$207,704
Expenses
$202,977
Net income
$4,727
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.24$0.00$1.24$1.67$1.88$0.21
2023Detailed filing. Detailed filing data is available for this year.$2.01$0.00$2.01$0.12$1.68$1.80
2022Detailed filing. Detailed filing data is available for this year.$3.81$0.00$3.81$0.01$2.04$2.03
2021Detailed filing. Detailed filing data is available for this year.$5.84$0.00$5.84$3.81$2.14$1.67
2020Detailed filing. Detailed filing data is available for this year.$4.38$0.00$4.38$5.69$1.85$3.83
2019Detailed filing. Detailed filing data is available for this year.$2.71$0.00$2.71$7.98$2.37$5.61
2018Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$2.08$2.03$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.61$0.00$0.61$1.93$1.74$0.19
2016Detailed filing. Detailed filing data is available for this year.$1.13$0.00$1.13$1.23$1.99$0.76
2015Detailed filing. Detailed filing data is available for this year.$2.52$0.00$2.52$2.67$2.48$0.19
2014Detailed filing. Detailed filing data is available for this year.$3.20$0.00$3.20$2.24$1.74$0.50
2013Detailed filing. Detailed filing data is available for this year.$3.67$0.00$3.67$2.23$1.71$0.51
2012Detailed filing. Detailed filing data is available for this year.$3.70$0.00$3.70$1.44
2010Detailed filing. Detailed filing data is available for this year.$0.63$0.00$0.63$1.49