Civic Intelligence

Aofgolden State Community Development Corp

990 • Fiscal year 2016 • EIN 33-0861387

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 20, 2017

Organization ProfileWWW.AOFGOLDENSTATE.COM
7755 Center Avenue No 575Huntington Beach, CA 92647

(714) 799-1339

Siviq Scores

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

Liabilities / Assets

90th percentile

0.96x

Higher debt load relative to assets than 90% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

97th percentile

9.99x

Higher debt load relative to revenue than 97% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

15th percentile

-21%

Higher net margin than 15% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

97th percentile

$469,886

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 164.2% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

32nd percentile

-2.6%

Faster asset growth than 32% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

26th percentile

-8.5%

Faster revenue growth than 26% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$2,988,855

Down $78,972 (-2.6%) from 2015

Net Assets

Down

$130,719

Down $60,525 (-32%) from 2015

Liabilities

Down

$2,858,136

Down $18,447 (-0.6%) from 2015

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin15th percentile

Revenue

Down

$286,209

Down $26,611 (-8.5%) from 2015

Expenses

Down

$346,734

Down $68,401 (-16%) from 2015

Net Income

Up

-$60,525

Up $41,790 (+41%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MAssets 2011: $3,308,690Liabilities 2011: $2,882,702Net Assets 2011: $425,9882011Assets 2012: $3,238,343Liabilities 2012: $2,919,775Net Assets 2012: $318,5682012Assets 2013: $3,187,917Liabilities 2013: $2,904,067Net Assets 2013: $283,8502013Assets 2014: $3,180,333Liabilities 2014: $2,886,774Net Assets 2014: $293,5592014Assets 2015: $3,067,827Liabilities 2015: $2,876,583Net Assets 2015: $191,2442015Assets 2016: $2,988,855Liabilities 2016: $2,858,136Net Assets 2016: $130,7192016Assets 2017: $2,977,670Liabilities 2017: $2,832,208Net Assets 2017: $145,4622017Assets 2019: $2,608,287Liabilities 2019: $2,796,727Net Assets 2019: -$188,4402019Assets 2020: $2,479,942Liabilities 2020: $2,775,462Net Assets 2020: -$295,5202020Assets 2021: $2,333,734Liabilities 2021: $2,757,661Net Assets 2021: -$423,9272021Assets 2022: $2,278,391Liabilities 2022: $2,751,499Net Assets 2022: -$473,1082022Assets 2024: $2,202,965Liabilities 2024: $2,696,870Net Assets 2024: -$493,9052024

Highlighted filing

2016

Assets$2,988,855
Liabilities$2,858,136
Net Assets$130,719
Open 2016 Filing

Operations Trend

Revenue Growth26th percentile

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

$600K$400K$200K$0-$200KExpenses 2011: $263,8072011Expenses 2012: $303,1792012Revenue 2013: $346,806Expenses 2013: $381,524Net Income 2013: -$34,7182013Revenue 2014: $374,916Expenses 2014: $365,207Net Income 2014: $9,7092014Revenue 2015: $312,820Expenses 2015: $415,135Net Income 2015: -$102,3152015Revenue 2016: $286,209Expenses 2016: $346,734Net Income 2016: -$60,5252016Revenue 2017: $366,141Expenses 2017: $351,398Net Income 2017: $14,7432017Revenue 2019: $259,615Expenses 2019: $364,078Net Income 2019: -$104,4632019Revenue 2020: $271,582Expenses 2020: $378,662Net Income 2020: -$107,0802020Revenue 2021: $250,217Expenses 2021: $378,624Net Income 2021: -$128,4072021Revenue 2022: $366,569Expenses 2022: $415,750Net Income 2022: -$49,1812022Revenue 2024: $378,999Expenses 2024: $425,325Net Income 2024: -$46,3262024

Highlighted filing

2016

Revenue$286,209
Expenses$346,734
Net Income-$60,525
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 20, 2017
Return Version
2016v3.0
Gross Receipts
$286,209
Mission and Program Overview

Mission

To acquire, rehabilitate, rent and sell affordable housing to low-income, elderly, and/or mentally or physically challenged persons or families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,305,776$2,237,736▼ $68,040
Cash and Non-Interest-Bearing Accounts$458,604$433,531▼ $25,073
Savings and Temporary Cash Investments$50,000$50,000→ $0
Accounts Receivable$2,847$13,148▲ $10,301
Intangible Assets$7,781$7,164▼ $617
Prepaid Expenses and Deferred Charges$6,218$6,655▲ $437
Total Assets$3,067,827$2,988,855▼ $78,972
Other Assets Total$236,601$240,621▲ $4,020
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,841,891$2,823,102▼ $18,789
Accounts Payable and Accrued Expenses$24,628$24,970▲ $342
Other Liabilities$10,064$10,064→ $0
Total Liabilities$2,876,583$2,858,136▼ $18,447
Net Assets / Fund Balance
Unrestricted Net Assets$191,244$130,719▼ $60,525
Total Net Assets Fund Balance$191,244$130,719▼ $60,525
Total Liabilities and Net Assets / Fund Balance$3,067,827$2,988,855▼ $78,972

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,774,595$497,664$2,272,259
Land$400,000-$400,000
Equipment$48,717$64,433$113,150
Other Land Buildings$0$57,628$57,628
Leasehold Improvements$14,424$19,076$33,500
Other Assets Org$240,621--
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ajay NayerVice PresidentFT$91,333$17,687$109,020

Board Members and Trustees

NameTitle
Kathryn T WalkerPresident
Philip J KennedySecretary, Trustee, V.p.
Cynthia GradyTrustee
Daniel Do-khanhTrustee
Raman NayarTrustee
San PhamTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$285,430
Investment Income
$779
Other Revenue
$0
Change in Net Assets
$-60,525
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$232,160
Salaries, Compensation, and Employee Benefits$114,574
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$80,758$8,973-$89,731
Depreciation Depletion$68,657--$68,657
Fees for Services Management$40,800--$40,800
Interest$19,623--$19,623
Other Employee Benefits$15,808$1,756-$17,564
Fees for Services Accounting-$11,000-$11,000
Office Expenses$8,999$1,000-$9,999
Occupancy$8,946$994-$9,940
Payroll Taxes$6,551$728-$7,279
Travel$885$3,300-$4,185
Insurance$2,707$301-$3,008
Other Expenses$1,134$94-$1,228
All Other Expenses$85--$85
Total Functional Expenses$318,588$28,146$0$346,734
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposit Liability$10,064
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Ajay nayer, the current vice president, is the son of raman nayar, a current trustee of the organization.”

Form 990, Part VI, Section B, Line 11B

“Cfo of parent organization reviews the tax return, as does the president.”

Form 990, Part VI, Section B, Line 12C

“Trustees and officers discuss, review and sign the policy on an annual basis.”

Form 990, Part VI, Section B, Line 15A

“The organization engaged an independent compensation consulting firm in 2015 to prepare a compensation study for the position of vice president and interested persons. This study was completed in march 2015. The organization has a compensation committee which reviews the vice president's salary and makes recommendations.”

Form 990, Part VI, Section C, Line 19

“Available for review at corporate address.”

Filing and Contact Details

Filer

Filer Name
Aofgolden State Community
EIN
33-0861387
Phone
7147991339
Address
7755 CENTER AVENUE NO 575, HUNTINGTON BEACH, CA 92647

Signing Officer

Name
Kathryn T Walker
Title
President
Phone
7709332263
Signed
2017-10-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathryn Walker
Formed
1999
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
3
Employees
1
Volunteers
0

Preparer

Firm
Carter & Company Cpas LLC
Address
PO BOX 279, DESTIN, FL 32540
Preparer
Samuel T Boerma
Phone
8506500125
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“No change from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“Golden state is classified as exempt from federal income tax under section 501(c)(3) of the internal revenue code. Therefore, no provision for income taxes is included in the financial statements. Golden state has adopted the provisions of fasb asc 740-10 income taxes. It requires that a tax position be recognized or derecognized based on a 'more-likely-than-not' threshold. This applies to positions taken or expected to be taken in a tax return. The implementation of asc 740-10 had no impact on the golden state's statement of financial position or statement of activities. Golden state does not believe its financial statements include any uncertain tax positions and that no income taxes are due for its activities.”

Raw XML AppendixShowing 400 of 595 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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IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0924
IRS990/PYOtherExpensesAmt0298536
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0311896
IRS990/PYRevenuesLessExpensesAmt0-102315
IRS990/PYSalariesCompEmpBnftPaidAmt0116599
IRS990/PYTotalExpensesAmt0415135
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0312820
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-60525
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0118673
IRS990/SavingsAndTempCashInvstGrp/BOYAmt050000
IRS990/SavingsAndTempCashInvstGrp/EOYAmt050000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0779
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0923
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01908
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01268
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01548
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt06426
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0285430
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0310896
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0373008
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0345538
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0194211
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01509083
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0779
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0923
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01908
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01268
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01548
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt06426
IRS990ScheduleA/InvestmentIncomeCYPct00.00420
IRS990ScheduleA/InvestmentIncomePYPct00.00660
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99580
IRS990ScheduleA/PublicSupportPY509Pct00.99340
IRS990ScheduleA/PublicSupportTotal509Amt01509083
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0285430
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0310896
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0373008
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0345538
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0194211
IRS990ScheduleA/Total509Grp/TotalAmt01509083
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0286209
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0311819
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0374916
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0346806
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0195759
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01515509
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01774595
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0497664
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02272259
IRS990ScheduleD/EquipmentGrp/BookValueAmt048717
IRS990ScheduleD/EquipmentGrp/DepreciationAmt064433
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0113150
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0400000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0400000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt014424
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt019076
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt033500
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0240621
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0INVESTMENT IN LAUREL WOODS AFFORDABLE
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt057628
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt057628
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt010064
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSIT LIABILITY
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0GOLDEN STATE IS CLASSIFIED AS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THEREFORE, NO PROVISION FOR INCOME TAXES IS INCLUDED IN THE FINANCIAL STATEMENTS. GOLDEN STATE HAS ADOPTED THE PROVISIONS OF FASB ASC 740-10 INCOME TAXES. IT REQUIRES THAT A TAX POSITION BE RECOGNIZED OR DERECOGNIZED BASED ON A 'MORE-LIKELY-THAN-NOT' THRESHOLD. THIS APPLIES TO POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE IMPLEMENTATION OF ASC 740-10 HAD NO IMPACT ON THE GOLDEN STATE'S STATEMENT OF FINANCIAL POSITION OR STATEMENT OF ACTIVITIES. GOLDEN STATE DOES NOT BELIEVE ITS FINANCIAL STATEMENTS INCLUDE ANY UNCERTAIN TAX POSITIONS AND THAT NO INCOME TAXES ARE DUE FOR ITS ACTIVITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02237736
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0240621
IRS990ScheduleD/TotalLiabilityAmt010064
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt070000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt140000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt265000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0330000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1245000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2175000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt031587
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt131587
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt222906
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt026299
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt16900
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt28340
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt012000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0PHILIP J KENNEDY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1RAMAN NAYAR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2KATHRYN T WALKER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0SECRETARY, TRUSTEE, V.P.
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1TRUSTEE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0469886
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1323487
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt2271246
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AJAY NAYER, THE CURRENT VICE PRESIDENT, IS THE SON OF RAMAN NAYAR, A CURRENT TRUSTEE OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CFO OF PARENT ORGANIZATION REVIEWS THE TAX RETURN, AS DOES THE PRESIDENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TRUSTEES AND OFFICERS DISCUSS, REVIEW AND SIGN THE POLICY ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION ENGAGED AN INDEPENDENT COMPENSATION CONSULTING FIRM IN 2015 TO PREPARE A COMPENSATION STUDY FOR THE POSITION OF VICE PRESIDENT AND INTERESTED PERSONS. THIS STUDY WAS COMPLETED IN MARCH 2015. THE ORGANIZATION HAS A COMPENSATION COMMITTEE WHICH REVIEWS THE VICE PRESIDENT'S SALARY AND MAKES RECOMMENDATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AVAILABLE FOR REVIEW AT CORPORATE ADDRESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NO CHANGE FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$2,988,855
Liabilities
$2,858,136
Net assets
$130,719
Revenue
$286,209
Expenses
$346,734
Net income
-$60,525
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.20$2.70$0.49$0.38$0.43$0.05
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.28$2.75$0.47$0.37$0.42$0.05
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.33$2.76$0.42$0.25$0.38$0.13
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.48$2.78$0.30$0.27$0.38$0.11
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.61$2.80$0.19$0.26$0.36$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.98$2.83$0.15$0.37$0.35$0.01
2016Detailed filing. Detailed filing data is available for this year.$2.99$2.86$0.13$0.29$0.35$0.06
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.07$2.88$0.19$0.31$0.42$0.10
2014Detailed filing. Detailed filing data is available for this year.$3.18$2.89$0.29$0.37$0.37$0.01
2013Detailed filing. Detailed filing data is available for this year.$3.19$2.90$0.28$0.35$0.38$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.24$2.92$0.32$0.30
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.31$2.88$0.43$0.26