Civic Intelligence

The Schilling Foundation

990PF • Fiscal year 2016 • EIN 33-0816204

Jan 01, 2016 to Dec 31, 2016 • Filed on May 09, 2017

Organization Profile
325 Coral Avenue BBalboa Island, CA 92662

(949) 370-2937

Siviq Scores

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

Liabilities / Assets

25th percentile

0.00x

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

2016 filings • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

25th percentile

0.00x

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

2016 filings • $1M-$5M nonprofits • Source year 2016

Net Margin

10th percentile

-65%

Higher net margin than 10% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$21,000

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 20.8% of source-year revenue.

2016 filings • $1M-$5M nonprofits • Source year 2016

Asset Growth

19th percentile

-5.6%

Faster asset growth than 19% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

9th percentile

-48%

Faster revenue growth than 9% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets25th percentile

Assets

Down

$1,104,647

Down $66,074 (-5.6%) from 2015

Net Assets

Down

$1,104,647

Down $66,074 (-5.6%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin10th percentile

Revenue

Down

$100,946

Down $92,675 (-48%) from 2015

Expenses

Down

$167,020

Down $1,082 (-0.6%) from 2015

Net Income

Down

-$66,074

Down $91,593 (-359%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$1.5M$1.0M$500K$0Assets 2015: $1,170,721Liabilities 2015: $0Net Assets 2015: $1,170,7212015Assets 2016: $1,104,647Liabilities 2016: $0Net Assets 2016: $1,104,6472016Assets 2017: $1,068,460Liabilities 2017: $0Net Assets 2017: $1,068,4602017Assets 2018: $1,031,609Liabilities 2018: $0Net Assets 2018: $1,031,6092018Assets 2019: $853,628Liabilities 2019: $0Net Assets 2019: $853,6282019Assets 2020: $827,505Liabilities 2020: $117Net Assets 2020: $827,3882020Assets 2021: $717,407Liabilities 2021: $2,892Net Assets 2021: $714,5152021Assets 2022: $606,072Liabilities 2022: $307Net Assets 2022: $605,7652022Assets 2023: $487,462Liabilities 2023: $2,066Net Assets 2023: $485,3962023Assets 2024: $311,947Liabilities 2024: $101Net Assets 2024: $311,8462024

Highlighted filing

2016

Assets$1,104,647
Liabilities$0
Net Assets$1,104,647
Open 2016 Filing

Operations Trend

Revenue Growth9th percentile

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

$300K$200K$100K$0-$100K-$200KRevenue 2015: $193,621Expenses 2015: $168,102Net Income 2015: $25,5192015Revenue 2016: $100,946Expenses 2016: $167,020Net Income 2016: -$66,0742016Revenue 2017: $155,096Expenses 2017: $183,044Net Income 2017: -$27,9482017Revenue 2018: $146,807Expenses 2018: $183,658Net Income 2018: -$36,8512018Revenue 2019: $16,774Expenses 2019: $194,755Net Income 2019: -$177,9812019Revenue 2020: $129,064Expenses 2020: $155,304Net Income 2020: -$26,2402020Revenue 2021: $1,073Expenses 2021: $113,946Net Income 2021: -$112,8732021Revenue 2022: $12,290Expenses 2022: $121,040Net Income 2022: -$108,7502022Revenue 2023: $25,730Expenses 2023: $146,099Net Income 2023: -$120,3692023Revenue 2024: $28,992Expenses 2024: $202,542Net Income 2024: -$173,5502024

Highlighted filing

2016

Revenue$100,946
Expenses$167,020
Net Income-$66,074
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 9, 2017
Return Version
2016v3.1
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHRISTIAN L BAKEWELLProject Director-$21,000-$21,000
STEVEN W MORRISDirector-$21,000-$21,000
Filing and Contact Details

Filer

Filer Name
The Schilling Foundation
EIN
33-0816204
In Care Of
% STEVEN W MORRIS
Phone
9493702937
Address
325 Coral Avenue B, Balboa Island, CA 92662

Signing Officer

Name
Steve Morris
Title
President
Phone
9493702937
Signed
2017-05-09
Discuss with paid preparer
Yes

Preparer

Firm
Hein & Associates Llp
Address
100 SPECTRUM CENTER DR 650, IRVINE, CA 92618
Preparer
Sean Kelly
Phone
9494280288
Raw XML AppendixShowing 400 of 568 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/ExciseTaxBasedOnInvstIncmGrp/OverpaymentAmt01317
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt0383
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt0383
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt01700
IRS990PF/FMVAssetsEOYAmt01258381
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt034006
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt027768
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt027768
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsBOYAmt0105182
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsEOYAmt099533
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsEOYFMVAmt097423
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt042422
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt064668
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt066243
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipAccumDeprecAmt016489
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipCostOrOtherBssAmt017940
IRS990PF/Form990PFBalanceSheetsGrp/LandBOYAmt01147
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYAmt01451
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYFMVAmt01451
IRS990PF/Form990PFBalanceSheetsGrp/OrganizationFollowsSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsBOYAmt0987964
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYAmt0911227
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYFMVAmt01065496
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt01170721
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt01104647
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt01258381
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt01170721
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt01104647
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt01170721
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt01104647
IRS990PF/Form990PFBalanceSheetsGrp/UnrestrictedBOYAmt01170721
IRS990PF/Form990PFBalanceSheetsGrp/UnrestrictedEOYAmt01104647
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AcquisitionIndebtednessAmt00
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt01266188
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt030887
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt01234002
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt018993
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt01299
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt062360
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt01247195
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt01266188
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt021000
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt121000
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0CHRISTIAN L BAKEWELL
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1STEVEN W MORRIS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0PROJECT DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt0325 Coral Avenue B
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt1325 Coral Avenue B
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0Balboa Island
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1Balboa Island
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0CA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd1CA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd092662
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd192662
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNetVlNoncharitableAssetsAmt0114566
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt0114949
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt0143279
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt0120450
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt0167587
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt0132936
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt090915
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt00.091859
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt00.105602
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt00.081414
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt00.113534
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt00.09628
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt00.062466
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd0false
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt0383
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt01247195
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt01356780
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt01479482
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt01476096
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt01380725
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt01455425
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt0140751
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt00.459296
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt0140368
IRS990PF/QualifyingDistriPartXIIGrp/CharitableAssetsAcquisPaidAmt00
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt0140751
IRS990PF/QualifyingDistriPartXIIGrp/PctSect4940eOrgNetInvstIncmAmt0383
IRS990PF/QualifyingDistriPartXIIGrp/ProgramRelatedInvstTotalAmt00
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt0140751
IRS990PF/QualifyingDistriPartXIIGrp/SetAsideCashDistriTestAmt00
IRS990PF/QualifyingDistriPartXIIGrp/SetAsideSuitabilityTestAmt00
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
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/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/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0325 CORAL AVENUE B
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0BALBOA ISLAND
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0CA
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd092662
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0CA
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0STEVEN W MORRIS
IRS990PF/StatementsRegardingActyGrp/PhoneNum09493702937
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0TRAINING COURSES ARE PROVIDED TO RURAL TEACHERS AT OUR TEACHER TRAINING CENTER IN NUEVA IMPERIAL. 15-20 COURSES A YEAR ARE OFFERED FOR 10-20 TEACHER AT A TIME.
IRS990PF/SummaryOfDirectChrtblActyGrp/Description2Txt0OPERADOS LLOYD - DIRECT GRANTS TO SCHOOLS AND TEACHERS TO IMPROVE TEACHER PERFORMANCE.
IRS990PF/SummaryOfDirectChrtblActyGrp/Description3Txt0TALLER SAN JOSE HOPE BUILDERS - DIRECT GRANT TO 501(C)(3) TO SUPPORT DISADVANTAGED YOUTH LIFE SKILLS AND JOB TRAINING.
IRS990PF/SummaryOfDirectChrtblActyGrp/Description4Txt0UC IRVINE FOUNDATION - DIRECT GRANT TO 501(C)(3) TO SUPPORT LOCAL COMMUNITY EDUCATION.
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt069868
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses2Amt0906
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses3Amt010150
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses4Amt03000
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0NONE
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt069868
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1906
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt23000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt30
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt410150
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt5738
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0program support
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1program support
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2program support
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3PROGRAM SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4PROGRAM SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt5PROGRAM SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0Corporacion Metodista NON-PROFIT TEACHER CENTER)
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1OPERADOS LLOYD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2UC IRVINE FOUNDATION

Document Assets

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Filings

Displayed year

2016 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,104,647
Liabilities
$0
Net assets
$1,104,647
Revenue
$100,946
Expenses
$167,020
Net income
-$66,074
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$0.03$0.20$0.17
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.49$0.00$0.49$0.03$0.15$0.12
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.61$0.00$0.61$0.01$0.12$0.11
2021Detailed filing. Detailed filing data is available for this year.$0.72$0.00$0.71$0.00$0.11$0.11
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.83$0.00$0.83$0.13$0.16$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.85$0.00$0.85$0.02$0.19$0.18
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.03$0.00$1.03$0.15$0.18$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.07$0.00$1.07$0.16$0.18$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.10$0.00$1.10$0.10$0.17$0.07
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.17$0.00$1.17$0.19$0.17$0.03