Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
82nd percentile
Higher top officer pay than 82% of similar nonprofits.
Asset Growth
45th percentile
Faster asset growth than 45% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$92,115
Down $1,207 (-1.3%) from 2011
Net Assets
Down$77,287
Down $7,831 (-9.2%) from 2011
Liabilities
Up$14,828
Up $6,624 (+81%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$17,393
Down $4,634 (-21%) from 2011
Net Income
-
No earlier filing loaded for comparison.
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| CATHY M SHERLINE | Director | PT | $0 | - | - |
| DREW H SHERLINE | Director | PT | $0 | - | - |
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/AdjustedNetIncome | 0 | 0 |
| AccountingFeesSchedule/AccountingFees/Amount | 0 | 455 |
| AccountingFeesSchedule/AccountingFees/Category | 0 | ACCOUNTING FEES |
| AccountingFeesSchedule/AccountingFees/DisbursementsCharitablePrps | 0 | 455 |
| AccountingFeesSchedule/AccountingFees/NetInvestmentIncome | 0 | 0 |
| DepreciationSchedule/Depreciation/ComputationMethod | 0 | 53 |
| DepreciationSchedule/Depreciation/ComputationMethod | 1 | 53 |
| DepreciationSchedule/Depreciation/ComputationMethod | 2 | 91 |
| DepreciationSchedule/Depreciation/ComputationMethod | 3 | 91 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 0 | 381 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 1 | 1411 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 2 | 15960 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 3 | 100000 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 0 | 73 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 1 | 271 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 2 | 399 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 3 | 2500 |
| DepreciationSchedule/Depreciation/DateAcquired | 0 | 2010-06-15 |
| DepreciationSchedule/Depreciation/DateAcquired | 1 | 2010-06-10 |
| DepreciationSchedule/Depreciation/DateAcquired | 2 | 2004-10-01 |
| DepreciationSchedule/Depreciation/DateAcquired | 3 | 2003-09-30 |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 0 | COMPUTER EQUIPMENT |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 1 | COMPUTER |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 2 | BUILDINGS |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 3 | BUILDINGS |
| DepreciationSchedule/Depreciation/Life | 0 | 40.0000 |
| DepreciationSchedule/Depreciation/Life | 1 | 40.0000 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 0 | 198 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 1 | 734 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 2 | 2914 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 3 | 20729 |
| DepreciationSchedule/Depreciation/Rate | 0 | 0.1920 |
| DepreciationSchedule/Depreciation/Rate | 1 | 0.1920 |
| IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesDsbrsChrtblPrps | 0 | 455 |
| IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnss | 0 | 455 |
| IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidDsbrsChrtblPrps | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidRevAndExpnss | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/ContriReceivedRevAndExpnss | 0 | 8500 |
| IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDepletionRevAndExpnss | 0 | 3243 |
| IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses | 0 | -8893 |
| IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/NotRequiredToAttachScheduleB | 0 | X |
| IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblPrps | 0 | 12625 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnss | 0 | 12625 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblPrps | 0 | 14150 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncm | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss | 0 | 17393 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses | 0 | 8500 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblPrps | 0 | 14150 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncm | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss | 0 | 17393 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingDsbrsChrtblPrps | 0 | 1070 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingRevAndExpnss | 0 | 1070 |
| IRS990PF/BalanceSheets/AccumDeprecLandBldgAndEquip | 0 | 27818 |
| IRS990PF/BalanceSheets/CashBOY | 0 | 145 |
| IRS990PF/BalanceSheets/CashEOY | 0 | 2181 |
| IRS990PF/BalanceSheets/CashEOYFMV | 0 | 2181 |
| IRS990PF/BalanceSheets/LandBuildingAndEquipmentBasis | 0 | 117752 |
| IRS990PF/BalanceSheets/LandBuildingAndEquipmentBOY | 0 | 93177 |
| IRS990PF/BalanceSheets/LandBuildingAndEquipmentEOY | 0 | 89934 |
| IRS990PF/BalanceSheets/LandBuildingAndEquipmentEOYFMV | 0 | 46900 |
| IRS990PF/BalanceSheets/OrgThatDoNotFollowSFAS117 | 0 | X |
| IRS990PF/BalanceSheets/OtherLiabilitiesBOY | 0 | 8204 |
| IRS990PF/BalanceSheets/OtherLiabilitiesEOY | 0 | 14828 |
| IRS990PF/BalanceSheets/RetainedEarningsBOY | 0 | 85118 |
| IRS990PF/BalanceSheets/RetainedEarningsEOY | 0 | 77287 |
| IRS990PF/BalanceSheets/TotalAssetsBOY | 0 | 93322 |
| IRS990PF/BalanceSheets/TotalAssetsEOY | 0 | 92115 |
| IRS990PF/BalanceSheets/TotalAssetsEOYFMV | 0 | 49081 |
| IRS990PF/BalanceSheets/TotalLiabilitiesBOY | 0 | 8204 |
| IRS990PF/BalanceSheets/TotalLiabilitiesEOY | 0 | 14828 |
| IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY | 0 | 93322 |
| IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsEOY | 0 | 92115 |
| IRS990PF/BalanceSheets/TotalNetAssetsBOY | 0 | 85118 |
| IRS990PF/BalanceSheets/TotalNetAssetsEOY | 0 | 77287 |
| IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses | 0 | -8893 |
| IRS990PF/ChangesInNetAssetsFundBalances/OtherIncreases | 0 | 1062 |
| IRS990PF/ChangesInNetAssetsFundBalances/Subtotal | 0 | 77287 |
| IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY | 0 | 85118 |
| IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY | 0 | 77287 |
| IRS990PF/DistributableAmount/DistributableAmountAsAdjusted | 0 | 2397 |
| IRS990PF/DistributableAmount/DistributableAmountBeforeAdj | 0 | 2397 |
| IRS990PF/DistributableAmount/DistributableAmountBeforeDed | 0 | 2397 |
| IRS990PF/DistributableAmount/MinimumInvestmentReturn | 0 | 2397 |
| IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax | 0 | 0 |
| IRS990PF/ExemptPF | 0 | X |
| IRS990PF/FMVAssetsEOY | 0 | 49081 |
| IRS990PF/MethodOfAccountingCash | 0 | X |
| IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets | 0 | 48673 |
| IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances | 0 | 1773 |
| IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities | 0 | 0 |
| IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable | 0 | 730 |
| IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets | 0 | 46900 |
| IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn | 0 | 2397 |
| IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets | 0 | 47943 |
| IRS990PF/MinimumInvestmentReturn/ReductionClaimed | 0 | 0 |
| IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets | 0 | 48673 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE | 0 | NONE |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE | 0 | NONE |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition | 0 | 5.00 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition | 1 | 5.00 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation | 0 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation | 1 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName | 0 | CATHY M SHERLINE |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName | 1 | DREW H SHERLINE |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title | 0 | Director |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title | 1 | Director |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1 | 0 | 7 RAND CT |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1 | 1 | 7 RAND CT |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City | 0 | COTO DE CAZA |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City | 1 | COTO DE CAZA |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State | 0 | CA |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State | 1 | CA |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode | 0 | 92679 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode | 1 | 92679 |
| IRS990PF/QlfyUndSect4940eForReducedTax/AdjNonchrtblAssetsAndOnePct | 0 | 37483 |
| IRS990PF/QlfyUndSect4940eForReducedTax/AdjustedNoncharitableAssets | 0 | 37483 |
| IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio | 0 | 0.78182 |
| IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear1 | 0 | 0.36332 |
| IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear2 | 0 | 0.78539 |
| IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear3 | 0 | 1.48007 |
| IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear4 | 0 | 0.58056 |
| IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear5 | 0 | 0.69977 |
| IRS990PF/QlfyUndSect4940eForReducedTax/LiableFor4942Tax | 0 | false |
| IRS990PF/QlfyUndSect4940eForReducedTax/NetNoncharitableAssets | 0 | 47943 |
| IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear1 | 0 | 51068 |
| IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear2 | 0 | 77782 |
| IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear3 | 0 | 108857 |
| IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear4 | 0 | 165182 |
| IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear5 | 0 | 101285 |
| IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributions | 0 | 14150 |
| IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear1 | 0 | 18554 |
| IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear2 | 0 | 61089 |
| IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear3 | 0 | 161116 |
| IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear4 | 0 | 95898 |
| IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear5 | 0 | 70876 |
| IRS990PF/QlfyUndSect4940eForReducedTax/TotalDistributionRatio | 0 | 3.90910 |
| IRS990PF/QualifyingDistributions/AdjQualifyingDistributions | 0 | 14150 |
| IRS990PF/QualifyingDistributions/ExpensesAndContributions | 0 | 14150 |
| IRS990PF/QualifyingDistributions/QualifyingDistributions | 0 | 14150 |
| IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported | 0 | false |
| IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract | 0 | false |
| IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets | 0 | true |
| IRS990PF/StatementsRegardingActivities/BooksInCareOfBusinessName/BusinessNameLine1 | 0 | DREW H SHERLINE |
| IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber | 0 | 9496064370 |
| IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine1 | 0 | 7 RAND CT |
| IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City | 0 | COTO DE CAZA |
| IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State | 0 | CA |
| IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode | 0 | 92679 |
| IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws | 0 | false |
| IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr | 0 | true |
| IRS990PF/StatementsRegardingActivities/ForeignBank | 0 | false |
| IRS990PF/StatementsRegardingActivities/Form1120POLFiled | 0 | false |
| IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG | 0 | true |
| IRS990PF/StatementsRegardingActivities/Form990TFiled | 0 | false |
| IRS990PF/StatementsRegardingActivities/InterestInControlledEntity | 0 | false |
| IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities | 0 | false |
| IRS990PF/StatementsRegardingActivities/MoreThan100Spent | 0 | false |
| IRS990PF/StatementsRegardingActivities/NewSubstantialContributors | 0 | false |
| IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation | 0 | false |
| IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e | 0 | true |
| IRS990PF/StatementsRegardingActivities/StatesFiledWith | 0 | CA |
| IRS990PF/StatementsRegardingActivities/TerminationEtc | 0 | false |
| IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver1000 | 0 | false |
| IRS990PF/StatementsRegardingActivities/WebsiteAddress | 0 | N/A |
| IRS990PF/StatementsRegardingActy4720/ActsFailToQualifyAsExceptions | 0 | false |
| IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson | 0 | false |
| IRS990PF/StatementsRegardingActy4720/BusinessHoldings | 0 | false |
| IRS990PF/StatementsRegardingActy4720/ExcessBusinessHoldings | 0 | false |
| IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson | 0 | false |
| IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals | 0 | false |
| IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations | 0 | false |
| IRS990PF/StatementsRegardingActy4720/InfluenceElection | 0 | false |
| IRS990PF/StatementsRegardingActy4720/InfluenceLegislation | 0 | false |
| IRS990PF/StatementsRegardingActy4720/JeopardyInvestments | 0 | false |
| IRS990PF/StatementsRegardingActy4720/MaintExpendResponsibility | 0 | false |
| IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose | 0 | false |
| IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson | 0 | false |
| IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical | 0 | false |
| IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract | 0 | false |
| IRS990PF/StatementsRegardingActy4720/ProceedsOrNetIncome | 0 | false |
| IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn | 0 | false |
| IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract | 0 | false |
| IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson | 0 | false |
| IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson | 0 | false |
| IRS990PF/StatementsRegardingActy4720/TrFailToQualifyAsExceptions | 0 | false |
| IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments | 0 | false |
| IRS990PF/StatementsRegardingActy4720/UncorrectedPriorActs | 0 | false |
| IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears | 0 | false |
| IRS990PF/StatementsRegardingActy4720/UndistrIncome4942a2NotApplied | 0 | false |
| IRS990PF/SummaryOfDirectCharitableActy/Description1 | 0 | CONTRIBUTIONS TO CHURCHES AND MISSIONS |
| IRS990PF/SummaryOfDirectCharitableActy/Description2 | 0 | HELPING THE INDIGENT, BENEVOLENCE, AND COUNSEL |
| IRS990PF/SummaryOfDirectCharitableActy/Description3 | 0 | EDUCATION AND THE ADVANCEMENT OF THE TEACHINGS OF JESUS CHRIST. INCLUDES BIBLE STUDIES AND TRAVEL TO VARIOUS RELIGIOUS SITES. |
| IRS990PF/SummaryOfDirectCharitableActy/Expenses1 | 0 | 0 |
| IRS990PF/SummaryOfDirectCharitableActy/Expenses3 | 0 | 1070 |
| IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/FormAndInfoAndMaterials | 0 | NO FORMAL FORMS FOR APPLICATION FOR FINANCIAL ASSISTANCE ARE USED. |
| IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientName | 0 | DREW H SHERLINE |
| IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientPhoneNumber | 0 | 9496064370 |
| IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/AddressLine1 | 0 | 7 RAND CT |
| IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/City | 0 | COTO DE CAZA |
| IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/State | 0 | CA |
| IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/ZIPCode | 0 | 92679 |
| IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RestrictionsOnAwards | 0 | NONE |
| IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/SubmissionDeadlines | 0 | NONE |
| IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees | 0 | false |
| IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc | 0 | false |
| IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO | 0 | false |
| IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements | 0 | false |
| IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs | 0 | false |
| IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc | 0 | false |
| IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets | 0 | false |
| IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc | 0 | false |
| IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO | 0 | false |
| IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO | 0 | false |
| IRS990PF/UndistributedIncome/AppliedToCurrentYear | 0 | 2397 |
| IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted | 0 | 2397 |
| IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear1 | 0 | 16001 |
| IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear2 | 0 | 57200 |
| IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear3 | 0 | 156017 |
| IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear4 | 0 | 87831 |
| IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear5 | 0 | 65892 |
| IRS990PF/UndistributedIncome/ExcessDistriCyovFromYear5 | 0 | 65892 |
| IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear | 0 | 328802 |
| IRS990PF/UndistributedIncome/ExcessFromCurrentYear | 0 | 11753 |
| IRS990PF/UndistributedIncome/ExcessFromYear1 | 0 | 16001 |
| IRS990PF/UndistributedIncome/ExcessFromYear2 | 0 | 57200 |
| IRS990PF/UndistributedIncome/ExcessFromYear3 | 0 | 156017 |
| IRS990PF/UndistributedIncome/ExcessFromYear4 | 0 | 87831 |
| IRS990PF/UndistributedIncome/QualifyingDistributions | 0 | 14150 |
| IRS990PF/UndistributedIncome/RemainingDistriFromCorpus | 0 | 11753 |
| IRS990PF/UndistributedIncome/TotalCorpus | 0 | 394694 |
| IRS990PF/UndistributedIncome/TotalExcessDistriCarryover | 0 | 382941 |
| IRS990PF/UndistributedIncome/TreatedAsDistriFromCorpus | 0 | 0 |
| IRS990PF/UndistributedIncome/UndistributedIncomeCY | 0 | 0 |
| LandEtcSchedule2/LandEtc/AccumulatedDepreciation | 0 | 26542 |
| LandEtcSchedule2/LandEtc/AccumulatedDepreciation | 1 | 1276 |
| LandEtcSchedule2/LandEtc/BookValue | 0 | 89418 |
| LandEtcSchedule2/LandEtc/BookValue | 1 | 516 |
| LandEtcSchedule2/LandEtc/CategoryOrItem | 0 | Buildings |
| LandEtcSchedule2/LandEtc/CategoryOrItem | 1 | Machinery and Equipment |
| LandEtcSchedule2/LandEtc/CostOrOtherBasis | 0 | 115960 |
| LandEtcSchedule2/LandEtc/CostOrOtherBasis | 1 | 1792 |
| LandEtcSchedule2/LandEtc/EOYFMV | 0 | 46384 |
| LandEtcSchedule2/LandEtc/EOYFMV | 1 | 516 |
| OtherExpensesSchedule/OtherExpenses/Description | 0 | OTHER SERVICES |
| OtherExpensesSchedule/OtherExpenses/Description | 1 | OFFICE EXPENSE |
| OtherExpensesSchedule/OtherExpenses/Description | 2 | MEALS & ENTERTAINMENT AT 50% |
| OtherExpensesSchedule/OtherExpenses/Description | 3 | FILING FEES |
| OtherExpensesSchedule/OtherExpenses/Description | 4 | BENEFITS PLAN |
| OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps | 0 | 111 |
| OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps | 1 | 102 |
| OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps | 2 | 1062 |
| OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps | 3 | 168 |
| OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps | 4 | 11182 |
| OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks | 0 | 111 |
| OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks | 1 | 102 |
| OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks | 2 | 1062 |
| OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks | 3 | 168 |
| OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks | 4 | 11182 |
| OtherIncreasesSchedule/OtherIncreases/Amount | 0 | 1062 |
| OtherIncreasesSchedule/OtherIncreases/Description | 0 | NONDEDUCTIBLE - MEALS AND ENTERTAINMENT |
| OtherLiabilitiesSchedule/OtherLiabilities/BOYBookValue | 0 | 8204 |
| OtherLiabilitiesSchedule/OtherLiabilities/Description | 0 | CREDIT CARDS PAYABLE |
| OtherLiabilitiesSchedule/OtherLiabilities/EOYBookValue | 0 | 14828 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 330833464 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | GOLDEN WORD FOUNDATION INC |
| ReturnHeader/Filer/NameControl | 0 | GOLD |
| ReturnHeader/Filer/Phone | 0 | 9496064370 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 7 RAND CT |
| ReturnHeader/Filer/USAddress/City | 0 | COTO DE CAZA |
| ReturnHeader/Filer/USAddress/State | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 92679 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2013-09-19 |
| ReturnHeader/Officer/Name | 0 | DREW H SHERLINE |
| ReturnHeader/Officer/Title | 0 | Director |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | LISA A TOM CPA APC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 9013 NE HWY 99 SUITE T |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | VANCOUVER |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | WA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 98665 |
| ReturnHeader/Preparer/Name | 0 | LISA A TOM |
| ReturnHeader/Preparer/Phone | 0 | 3607379969 |
| ReturnHeader/ReturnType | 0 | 990PF |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-12-31 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2013-09-19T10:58:19-07:00 |
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Displayed year
2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.