Civic Intelligence

Spirit Level Foundation

990 • Fiscal year 2012 • EIN 33-0798749

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

Organization ProfileN/A
6309 Cypress Point Road92120
Siviq Scores

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

Liabilities / Assets

12th percentile

0.00x

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

2012 filings • 501(c)3 • $1M-$5M 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

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

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

Source year 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets12th percentile

Assets

$2,442,041

No earlier filing loaded for comparison.

Net Assets

$2,442,041

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$117,448

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2012: $2,442,041Liabilities 2012: $0Net Assets 2012: $2,442,0412012Assets 2013: $2,788,001Liabilities 2013: $0Net Assets 2013: $2,788,0012013Assets 2014: $2,970,385Liabilities 2014: $0Net Assets 2014: $2,970,3852014Assets 2015: $2,728,277Liabilities 2015: $0Net Assets 2015: $2,728,2772015Assets 2016: $2,909,381Liabilities 2016: $0Net Assets 2016: $2,909,3812016Assets 2017: $3,261,841Liabilities 2017: $0Net Assets 2017: $3,261,8412017Assets 2018: $2,868,399Liabilities 2018: $0Net Assets 2018: $2,868,3992018Assets 2019: $3,168,951Liabilities 2019: $0Net Assets 2019: $3,168,9512019Assets 2020: $3,309,594Liabilities 2020: $0Net Assets 2020: $3,309,5942020Assets 2021: $3,306,097Liabilities 2021: $0Net Assets 2021: $3,306,0972021Assets 2022: $2,490,896Liabilities 2022: $0Net Assets 2022: $2,490,8962022Assets 2023: $2,644,150Liabilities 2023: $0Net Assets 2023: $2,644,1502023Assets 2024: $2,969,895Liabilities 2024: $0Net Assets 2024: $2,969,8952024

Highlighted filing

2012

Assets$2,442,041
Liabilities$0
Net Assets$2,442,041
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KExpenses 2012: $117,4482012Revenue 2013: $243,134Expenses 2013: $163,179Net Income 2013: $79,9552013Revenue 2014: $187,885Expenses 2014: $75,777Net Income 2014: $112,1082014Revenue 2015: $213,858Expenses 2015: $206,947Net Income 2015: $6,9112015Revenue 2016: $314,069Expenses 2016: $206,988Net Income 2016: $107,0812016Revenue 2017: $192,505Expenses 2017: $151,852Net Income 2017: $40,6532017Revenue 2018: $253,936Expenses 2018: $280,366Net Income 2018: -$26,4302018Revenue 2019: $292,576Expenses 2019: $471,069Net Income 2019: -$178,4932019Revenue 2020: $170,646Expenses 2020: $388,890Net Income 2020: -$218,2442020Revenue 2021: $322,787Expenses 2021: $641,514Net Income 2021: -$318,7272021Revenue 2022: $497,265Expenses 2022: $326,312Net Income 2022: $170,9532022Revenue 2023: $257,553Expenses 2023: $346,570Net Income 2023: -$89,0172023Revenue 2024: $612,200Expenses 2024: $222,983Net Income 2024: $389,2172024

Highlighted filing

2012

Revenue-
Expenses$117,448
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 14, 2013
Return Version
2012v2.0
Gross Receipts
$994,509
Mission and Program Overview

Mission

Grants to churches

Filing and Contact Details

Filer

EIN
33-0798749
Raw XML AppendixShowing 400 of 437 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
IRS990/AccountantCompileOrReview0false
IRS990/AccountsReceivable/EOY00
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0Grants to churches
IRS990/Advertising/Total00
IRS990/AllAffiliatesIncluded0false
IRS990/AllOtherContributions0150000
IRS990/AllOtherExpenses/Total00
IRS990/AnnualDisclosureCoveredPersons0false
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CapStckTrstPrinCurrentFunds/BOY02203165
IRS990/CapStckTrstPrinCurrentFunds/EOY02442041
IRS990/CashNonInterestBearing/EOY00
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/Total00
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConferencesMeetings/Total00
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear0150000
IRS990/ContributionsGrantsPriorYear0100000
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/Total00
IRS990/DescribedIn501C30true
IRS990/Description0Religious interests - The organization provided grants to local Unitarian Universalist church groups to help further religious interests.
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/DoNotFollowSFAS1170X
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0false
IRS990/EscrowAccount0false
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense0104894
IRS990/FamilyOrBusinessRelationship0true
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ManagementAndGeneral03163
IRS990/FeesForServicesAccounting/Total03163
IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral09321
IRS990/FeesForServicesInvstMgmntFees/Total09321
IRS990/FeesForServicesLegal/Total00
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/Total00
IRS990/FeesForServicesOther/ManagementAndGeneral070
IRS990/FeesForServicesOther/Total070
IRS990/FeesForServicesProfFundraising/Total00
IRS990/FiledLieu10410false
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek00.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek10.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek20.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek30.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek40.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek50.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek60.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek70.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek80.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated00.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated10.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated20.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated30.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated40.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated50.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated60.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated70.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated80.00
IRS990/Form990PartVIISectionA/NamePerson0Arvid Straube
IRS990/Form990PartVIISectionA/NamePerson1Susan Harding
IRS990/Form990PartVIISectionA/NamePerson2Everett Howe
IRS990/Form990PartVIISectionA/NamePerson3Susan Weaver
IRS990/Form990PartVIISectionA/NamePerson4George Kauffman
IRS990/Form990PartVIISectionA/NamePerson5Betty Ball
IRS990/Form990PartVIISectionA/NamePerson6Lawrence E Hess
IRS990/Form990PartVIISectionA/NamePerson7M Suzanne Hess
IRS990/Form990PartVIISectionA/NamePerson8Nathan Clark
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/Title0Director
IRS990/Form990PartVIISectionA/Title1Director
IRS990/Form990PartVIISectionA/Title2Director
IRS990/Form990PartVIISectionA/Title3Director
IRS990/Form990PartVIISectionA/Title4Director
IRS990/Form990PartVIISectionA/Title5Director
IRS990/Form990PartVIISectionA/Title6Treasurer
IRS990/Form990PartVIISectionA/Title7Secretary
IRS990/Form990PartVIISectionA/Title8President
IRS990/Form990ProvidedToGoverningBody0false
IRS990/Form990-TFiled0false
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/GainOrLoss/Securities097145
IRS990/Gaming0false
IRS990/Grants0104894
IRS990/GrantsAndSimilarAmntsCY0104894
IRS990/GrantsAndSimilarAmntsPriorYear0120600
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/ProgramServices0104894
IRS990/GrantsToDomesticOrgs/Total0104894
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0true
IRS990/GrantToRelatedPerson0false
IRS990/GrossAmountSalesAssets/Securities0754002
IRS990/GrossReceipts0994509
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/Total00
IRS990/Insurance/Total00
IRS990/IntangibleAssets/EOY00
IRS990/Interest/Total00
IRS990/InventoriesForSaleOrUse/EOY00
IRS990/InvestmentIncomeCurrentYear0187652
IRS990/InvestmentIncome/ExclusionAmount090507
IRS990/InvestmentIncomePriorYear0100089
IRS990/InvestmentIncome/TotalRevenueColumn090507
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/EOY00
IRS990/InvestmentsProgramRelated/EOY00
IRS990/InvestmentsPubTradedSecurities/BOY02020339
IRS990/InvestmentsPubTradedSecurities/EOY02169840
IRS990/InvestTaxExemptBonds0false
IRS990/LandBuildingsEquipmentBasisNet/EOY00
IRS990/LessCostOthBasisSalesExpenses/Securities0656857
IRS990/LicensedMoreThanOneState0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0Grants to churches
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NbrIndependentVotingMembers08
IRS990/NbrVotingGoverningBodyMembers08
IRS990/NbrVotingMembersGoverningBody08
IRS990/NetAssetsOrFundBalancesBOY02203165
IRS990/NetAssetsOrFundBalancesEOY02442041
IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome097145
IRS990/NetGainOrLossInvestments/TotalRevenueColumn097145
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn00
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/TotalRevenueColumn00
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109601
IRS990/NumberIndependentVotingMembers08
IRS990/NumberIndividualsGT100K00
IRS990/NumberOf8282Filed00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Total00
IRS990/OfficeExpenses/Total00
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/OnBehalfOfIssuer0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/EOY00
IRS990/OtherEmployeeBenefits/Total00
IRS990/OtherExpensePriorYear023525
IRS990/OtherExpensesCurrentYear012554
IRS990/OtherNotesLoansReceivableNet/BOY030000
IRS990/OtherNotesLoansReceivableNet/EOY00
IRS990/OtherRevenueCurrentYear00
IRS990/OtherSalariesAndWages/Total00
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/Total00
IRS990/PensionPlanContributions/Total00
IRS990/PledgesAndGrantsReceivable/EOY00
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/EOY00
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReceivablesFromDisqualPersons/EOY00
IRS990/ReceivablesFromOfficersEtc/EOY00
IRS990/ReconcilationPriorAdjustment018672
IRS990/ReconcilationRevenueExpenses0220204
IRS990/RegularMonitoringEnforcement0false
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0false
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY0220204
IRS990/RevenuesLessExpensesPriorYear055964
IRS990/RoyaltiesRevenue/TotalRevenueColumn00
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear00
IRS990/SavingsAndTempCashInvestments/BOY0152826
IRS990/SavingsAndTempCashInvestments/EOY0272201
IRS990ScheduleA/CertificationCheckbox0X
IRS990ScheduleA/ContribBy35ControlledEntity0false
IRS990ScheduleA/ContribByControllingIndividual0false
IRS990ScheduleA/ContributionByRelatedParty0false
IRS990ScheduleA/SumOfAmounts0104894
IRS990ScheduleA/SupportedOrgInformation/Amount011337
IRS990ScheduleA/SupportedOrgInformation/Amount113557
IRS990ScheduleA/SupportedOrgInformation/Amount235000
IRS990ScheduleA/SupportedOrgInformation/Amount345000
IRS990ScheduleA/SupportedOrgInformation/EIN0330420692
IRS990ScheduleA/SupportedOrgInformation/EIN1330448734
IRS990ScheduleA/SupportedOrgInformation/EIN2952093726
IRS990ScheduleA/SupportedOrgInformation/EIN3951713036
IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc0false
IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc1false
IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc2false
IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc3false
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine10UU FELLOWSHIP OF LAGUNA BEACH
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine11Summitt UU Fellowship
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine12UU Church Santa Monica
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine13First UU Church of San Diego
IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS0true
IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS1true
IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS2true
IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS3true
IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified0false
IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified1false
IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified2false
IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified3true
IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization01
IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization11
IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization21
IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization31
IRS990ScheduleA/SupportingOrg509a3Type3NonFunc0X
IRS990ScheduleA/SupportingOrganization509a30X
IRS990ScheduleA/TotalNumberOfSupportedOrgs04
IRS990/ScheduleBRequired0false
IRS990ScheduleI/Form990ScheduleIPartIV/Explanation0Organization requires a signed certification for any matching funds, and, where applicable, a signed certification of construction estimates and/or contracts.
IRS990ScheduleI/Form990ScheduleIPartIV/Identifier0Grantmaker's Description of How Grants are Used
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine10429 CYPRESS DR
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine111260 18th St
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine128778 Cottonwood Ave
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine134190 Front Street
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine144190 Front Street
IRS990ScheduleI/RecipientTable/AddressUS/City0LAGUNA BEACH
IRS990ScheduleI/RecipientTable/AddressUS/City1Santa Monica
IRS990ScheduleI/RecipientTable/AddressUS/City2Santee
IRS990ScheduleI/RecipientTable/AddressUS/City3San Diego
IRS990ScheduleI/RecipientTable/AddressUS/City4San Diego
IRS990ScheduleI/RecipientTable/AddressUS/State0CA
IRS990ScheduleI/RecipientTable/AddressUS/State1CA
IRS990ScheduleI/RecipientTable/AddressUS/State2CA
IRS990ScheduleI/RecipientTable/AddressUS/State3CA
IRS990ScheduleI/RecipientTable/AddressUS/State4CA
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode092651
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode190404
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode292071
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode392103
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode492103
IRS990ScheduleI/RecipientTable/AmountOfCashGrant011337
IRS990ScheduleI/RecipientTable/AmountOfCashGrant135000
IRS990ScheduleI/RecipientTable/AmountOfCashGrant213557
IRS990ScheduleI/RecipientTable/AmountOfCashGrant330000
IRS990ScheduleI/RecipientTable/AmountOfCashGrant415000
IRS990ScheduleI/RecipientTable/AmountOfNonCashAssistance00
IRS990ScheduleI/RecipientTable/AmountOfNonCashAssistance10
IRS990ScheduleI/RecipientTable/AmountOfNonCashAssistance20
IRS990ScheduleI/RecipientTable/AmountOfNonCashAssistance30
IRS990ScheduleI/RecipientTable/AmountOfNonCashAssistance40
IRS990ScheduleI/RecipientTable/DescriptionOfNonCashAssistance0n/a
IRS990ScheduleI/RecipientTable/DescriptionOfNonCashAssistance1n/a
IRS990ScheduleI/RecipientTable/EINOfRecipient0330420692
IRS990ScheduleI/RecipientTable/EINOfRecipient1952093726
IRS990ScheduleI/RecipientTable/EINOfRecipient2330448734
IRS990ScheduleI/RecipientTable/EINOfRecipient3951713036
IRS990ScheduleI/RecipientTable/EINOfRecipient4951713036
IRS990ScheduleI/RecipientTable/MethodOfValuation0n/a
IRS990ScheduleI/RecipientTable/MethodOfValuation1n/a
IRS990ScheduleI/RecipientTable/PurposeOfGrant0IMPROVEMENTS TO BUILDING
IRS990ScheduleI/RecipientTable/PurposeOfGrant1REPAIR AND REPLACE ROOF
IRS990ScheduleI/RecipientTable/PurposeOfGrant2SUSTAINABILITY PROJECT
IRS990ScheduleI/RecipientTable/PurposeOfGrant3Ministerial Housing Fund
IRS990ScheduleI/RecipientTable/PurposeOfGrant4Intern Minister
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine10UU FELLOWSHIP OF LAGUNA BEACH
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine11UU Church Santa Monica
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine12SUMMITT UU FELLOWSHIP
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine13First UU Church of San Diego
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine14First UU Church of San Diego
IRS990ScheduleI/RecordsMaintained0true
IRS990ScheduleI/TotalNbrOf501C3AndGovtGrants02
IRS990ScheduleI/TotalNbrOfOtherOrganizations03
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0The corporation shall have available for public inspection at its principal office a copy of its three most recent annual exempt organization information returns and a copy of its application for recognition of exemption. No other documents are available to the public.
IRS990ScheduleO/GeneralExplanation/Explanation1No review was or will be conducted.
IRS990ScheduleO/GeneralExplanation/Explanation2Lawrence E. Hess and M. Suzanne Hess have a family relationship.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part VI, Line 11b
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990, Part VI, Line 2
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990/ScheduleORequired0false
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0CA
IRS990/SubjectToProxyTax0false
IRS990/TaxableDistributions0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine106309 Cypress Point Road
IRS990/TheBooksAreInCareOf/AddressUS/City0San Diego
IRS990/TheBooksAreInCareOf/AddressUS/State0CA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode092120
IRS990/TheBooksAreInCareOf/NamePerson0Lawrence E Hess
IRS990/TheBooksAreInCareOf/TelephoneNumber06195630044
IRS990/TotalAssets/BOY02203165
IRS990/TotalAssetsBOY02203165
IRS990/TotalAssets/EOY02442041
IRS990/TotalAssetsEOY02442041
IRS990/TotalCompGT150K0false
IRS990/TotalContributions0150000
IRS990/TotalExpensesCurrentYear0117448
IRS990/TotalExpensesPriorYear0144125
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral012554
IRS990/TotalFunctionalExpenses/ProgramServices0104894
IRS990/TotalFunctionalExpenses/Total0117448
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY00
IRS990/TotalLiabilities/EOY00
IRS990/TotalLiabilitiesEOY00
IRS990/TotalLiabNetAssetsFundBalances/BOY02203165
IRS990/TotalLiabNetAssetsFundBalances/EOY02442041
IRS990/TotalNbrEmployees00
IRS990/TotalNetAssetsFundBalances/BOY02203165
IRS990/TotalNetAssetsFundBalances/EOY02442041
IRS990/TotalOtherRevenue00
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense0104894
IRS990/TotalProgramServiceRevenue00
IRS990/TotalRevenueCurrentYear0337652
IRS990/TotalRevenue/ExclusionAmount090507
IRS990/TotalRevenuePriorYear0200089

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,442,041
Liabilities
$0
Net assets
$2,442,041
Revenue
-
Expenses
$117,448
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.97$0.00$2.97$0.61$0.22$0.39
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.64$0.00$2.64$0.26$0.35$0.09
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.49$0.00$2.49$0.50$0.33$0.17
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.31$0.00$3.31$0.32$0.64$0.32
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.31$0.00$3.31$0.17$0.39$0.22
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.17$0.00$3.17$0.29$0.47$0.18
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.87$0.00$2.87$0.25$0.28$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.26$0.00$3.26$0.19$0.15$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.91$0.00$2.91$0.31$0.21$0.11
2015Detailed filing. Detailed filing data is available for this year.$2.73$0.00$2.73$0.21$0.21$0.01
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.97$0.00$2.97$0.19$0.08$0.11
2013Detailed filing. Detailed filing data is available for this year.$2.79$0.00$2.79$0.24$0.16$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.44$0.00$2.44$0.12