Civic Intelligence

Shellbrook Foundation

990PF • Fiscal year 2012 • EIN 33-0869364

Jan 01, 2012 to Dec 31, 2012 • Filed on May 09, 2013

Organization Profile
26 Rue Grand Vallee92660
Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2012 filings • <$500k 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

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

2012 filings • <$500k nonprofits • Source year 2012

Asset Growth

22nd percentile

-15%

Faster asset growth than 22% of similar nonprofits.

2012 filings • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$372,196

Down $67,734 (-15%) from 2011

Net Assets

Down

$372,196

Down $67,734 (-15%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$13,736

Up $2,555 (+23%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$1.0M$500K$0Assets 2011: $439,930Liabilities 2011: $0Net Assets 2011: $439,9302011Assets 2012: $372,196Liabilities 2012: $0Net Assets 2012: $372,1962012Assets 2013: $324,253Liabilities 2013: $0Net Assets 2013: $324,2532013Assets 2014: $327,909Liabilities 2014: $0Net Assets 2014: $327,9092014Assets 2015: $327,047Liabilities 2015: $0Net Assets 2015: $327,0472015Assets 2016: $330,014Liabilities 2016: $0Net Assets 2016: $330,0142016Assets 2017: $334,712Liabilities 2017: $0Net Assets 2017: $334,7122017Assets 2018: $336,553Liabilities 2018: $0Net Assets 2018: $336,5532018Assets 2019: $344,622Liabilities 2019: $0Net Assets 2019: $344,6222019Assets 2020: $326,793Liabilities 2020: $0Net Assets 2020: $326,7932020Assets 2021: $789,456Liabilities 2021: $1Net Assets 2021: $789,4552021Assets 2022: $638,503Liabilities 2022: $0Net Assets 2022: $638,5032022Assets 2023: $788,510Liabilities 2023: $0Net Assets 2023: $788,5102023Assets 2024: $897,131Liabilities 2024: $0Net Assets 2024: $897,1312024

Highlighted filing

2012

Assets$372,196
Liabilities$0
Net Assets$372,196
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$50K$0-$50KExpenses 2011: $11,1812011Expenses 2012: $13,7362012Revenue 2013: -$28,306Expenses 2013: $19,637Net Income 2013: -$47,9432013Revenue 2014: $22,464Expenses 2014: $22,324Net Income 2014: $1402014Revenue 2015: $22,088Expenses 2015: $21,639Net Income 2015: $4492015Revenue 2016: $23,695Expenses 2016: $20,728Net Income 2016: $2,9672016Revenue 2017: $21,184Expenses 2017: $16,486Net Income 2017: $4,6982017Revenue 2018: $26,027Expenses 2018: $23,570Net Income 2018: $2,4572018Revenue 2019: $37,967Expenses 2019: $29,732Net Income 2019: $8,2352019Revenue 2020: $21,407Expenses 2020: $39,236Net Income 2020: -$17,8292020Revenue 2021: $26,644Expenses 2021: $28,570Net Income 2021: -$1,9262021Revenue 2022: $20,958Expenses 2022: $34,617Net Income 2022: -$13,6592022Revenue 2023: $16,965Expenses 2023: $30,242Net Income 2023: -$13,2772023Revenue 2024: $23,436Expenses 2024: $38,090Net Income 2024: -$14,6542024

Highlighted filing

2012

Revenue-
Expenses$13,736
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 9, 2013
Return Version
2012v2.0
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rachelle LaPradeV. President-$0--
Brooke PrinceSecretary-$0--
Warren LyonsTreasurer-$0--
Cecile LyonsPresident-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid Grant-Education EnhancementNoStanford, CA, US$5,000
Paid Grant-Education EnhancementNoNew Haven, CT, US$4,100
Paid Grant-General PurposesNoSanta Barbara, CA, US$1,000
Paid GrantGreenwood Elementry PTAEducation enhancementNoDes Moines, IA, US$1,000
Paid Grant-General PurposesNoSanta Ana, CA, US$500
Paid Grant-General PurposesNoNewport Beach, CA, US$250
Paid Grant-Animal ServicesNoDes Moines, IA, US$250
Paid Grant-General PurposesNoDes Moines, IA, US$219
Paid Grant-General PurposesNoSanta Barbara, CA, US$200
Paid Grant-General PurposesNoWest Des Moines, IA, US$100
Paid Grant-Diabetes ResearchNoJohnston, IA, US$100
Paid Grant-Community DevelopmentNoDes Moines, IA, US$75
Paid Grant-Assisting ChildrenNoDes Moines, IA, US$67
Filing and Contact Details

Filer

EIN
33-0869364
Raw XML AppendixShowing 400 of 426 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
AccountingFeesSchedule/AccountingFees/AdjustedNetIncome00
AccountingFeesSchedule/AccountingFees/Amount0875
AccountingFeesSchedule/AccountingFees/Category0Tax Preparation
AccountingFeesSchedule/AccountingFees/DisbursementsCharitablePrps0875
AccountingFeesSchedule/AccountingFees/NetInvestmentIncome00
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue057320
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue125108
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue214890
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue330000
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue435000
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue512116
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue631615
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue78454
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue87954
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue914400
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV057240
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV126393
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV213355
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV326268
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV439160
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV55410
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV610820
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV72705
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV82705
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV910820
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock01000 Sh Ishares Select Div FD 7-9/2012
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock14000 Sh Textron, Inc. (8/1/1999)
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock2500 Sh Textron, Inc. (10/27/2008)
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock3500 Sh Textron Inc. (10/24/2008)
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock4338.112 Sh Dodge & Cox (8/01/04)
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock5500 Sh Microsoft 11/10/04@12/31/11
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock62195.872 Sh Laudus Int"l Mktmstr 4/24/07
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock7907.99 Sh Dreyfus Mid Cap In (6/22/07)
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock81019.516 Sh Dreyfus S&P 500 In: 11/09/04
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock9500 Sh Asia Pacific Fund (12/31/2007)
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock101000 Sh Asia Pacific Fund (11/20/2007)
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock11250 Sh Asian Pacific Fund (10/19/2007)
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock12250 Sh Asia Pacific Fund (10/01/2007)
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock131000 Sh Asia Pacific Fund (1/112005)
InvestmentsOtherSchedule2/InvestmentsOther/BookValue05320
InvestmentsOtherSchedule2/InvestmentsOther/BookValue112505
InvestmentsOtherSchedule2/InvestmentsOther/BookValue275153
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem0200 Sh Cohen & Steers Reit (2/24/05)
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem1500 Sh Cohen & Steers Reit (1/11/05)
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem2700 SH Pimco Exchange Traded FD
InvestmentsOtherSchedule2/InvestmentsOther/EOYFMV03398
InvestmentsOtherSchedule2/InvestmentsOther/EOYFMV18495
InvestmentsOtherSchedule2/InvestmentsOther/EOYFMV276335
InvestmentsOtherSchedule2/InvestmentsOther/ListedAtCostOrFMV0FMV
InvestmentsOtherSchedule2/InvestmentsOther/ListedAtCostOrFMV1FMV
InvestmentsOtherSchedule2/InvestmentsOther/ListedAtCostOrFMV2FMV
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionAmount07042
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionCode014
IRS990PF/AnalysisIncomeProducingActy/GainSalesAssetsOthThanInvntry/RelatedOrExemptFunctionIncome0-61040
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/ExclusionAmount07042
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/RelatedOrExemptFunctionIncome0-61040
IRS990PF/AnalysisIncomeProducingActy/TotalPartXVIA0-53998
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesDsbrsChrtblPrps0875
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnss0875
IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncome07042
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidDsbrsChrtblPrps012861
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidRevAndExpnss012861
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsAdjNetIncm07042
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncm07042
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnss07042
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses0-67734
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPrice0173751
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAssetsRevAndExpnss0-61040
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome07016
IRS990PF/AnalysisOfRevenueAndExpenses/NotRequiredToAttachScheduleB0X
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncm026
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjustedNetIncome07042
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblPrps013736
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncm026
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss013736
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome07042
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses0-53998
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblPrps0875
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncm026
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss0875
IRS990PF/BalanceSheets/InvestmentsCorpStockBOY0414328
IRS990PF/BalanceSheets/InvestmentsCorpStockEOY0236857
IRS990PF/BalanceSheets/InvestmentsCorpStockEOYFMV0194876
IRS990PF/BalanceSheets/InvestmentsOtherBOY017825
IRS990PF/BalanceSheets/InvestmentsOtherEOY092978
IRS990PF/BalanceSheets/InvestmentsOtherEOYFMV088228
IRS990PF/BalanceSheets/OrgThatFollowSFAS1170X
IRS990PF/BalanceSheets/SavingsAndTempCashInvstBOY07777
IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOY042361
IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOYFMV042361
IRS990PF/BalanceSheets/TotalAssetsBOY0439930
IRS990PF/BalanceSheets/TotalAssetsEOY0372196
IRS990PF/BalanceSheets/TotalAssetsEOYFMV0325465
IRS990PF/BalanceSheets/TotalLiabilitiesEOY00
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY0439930
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsEOY0372196
IRS990PF/BalanceSheets/TotalNetAssetsBOY0439930
IRS990PF/BalanceSheets/TotalNetAssetsEOY0372196
IRS990PF/BalanceSheets/UnrestrictedBOY0439930
IRS990PF/BalanceSheets/UnrestrictedEOY0372196
IRS990PF/CapitalGainsAndLosses/CapitalGainNetIncome0-61040
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis015231
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis1169560
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis250000
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired02008-10-10
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired11998-08-01
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired22007-04-23
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold02012-09-07
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold12012-11-11
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold22012-08-08
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset01000 Sh Textron
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset13500 Sh Textron
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset22195.8720 Sh Laudus International
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss012509
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss1-63316
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss2-10233
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses012509
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses1-63316
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses2-10233
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice027740
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice1106244
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice239767
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired0P
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired1P
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired2P
IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses0-67734
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal0372196
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY0439930
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY0372196
IRS990PF/DistributableAmount/DistributableAmountAsAdjusted015701
IRS990PF/DistributableAmount/DistributableAmountBeforeAdj015701
IRS990PF/DistributableAmount/DistributableAmountBeforeDed015701
IRS990PF/DistributableAmount/MinimumInvestmentReturn015841
IRS990PF/DistributableAmount/TaxBasedOnInvestmentIncome0140
IRS990PF/DistributableAmount/TotalTax0140
IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax0140
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Subtotal0140
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxBasedOnInvestmentIncome0140
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxDue0140
IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY0325465
IRS990PF/MethodOfAccountingAccrual0X
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets0321641
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances022057
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities0299584
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable04825
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn015841
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets0316816
IRS990PF/MinimumInvestmentReturn/ReductionClaimed00
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets0321641
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition00.25
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition10.25
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition20.50
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition30.25
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation30
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0Rachelle LaPrade
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1Brooke Prince
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2Warren Lyons
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName3Cecile Lyons
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0V. President
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1Secretary
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2Treasurer
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title3President
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine102834 Forest Drive
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine11315 6th Avenue Apt 1
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1226 Rue Grand Valle
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine132998 Jackson St No 2
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0Des Moines
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City1New York
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City2Newport Beach
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City3San Francisco
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0IA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State1NY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State2CA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State3CA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode050312
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode110014
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode292660
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode394115
IRS990PF/QlfyUndSect4940eForReducedTax/AdjNonchrtblAssetsAndOnePct018263
IRS990PF/QlfyUndSect4940eForReducedTax/AdjustedNoncharitableAssets018193
IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio00.05743
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear100.03615
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear200.05155
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear300.09775
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear400.05882
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear500.04287
IRS990PF/QlfyUndSect4940eForReducedTax/LiableFor4942Tax0false
IRS990PF/QlfyUndSect4940eForReducedTax/NetNoncharitableAssets0316816
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear10309341
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear20273845
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear30231705
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear40407389
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear50530824
IRS990PF/QlfyUndSect4940eForReducedTax/OnePercentNetInvestmentIncome070
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributions013736
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear1011181
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear2014116
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear3022650
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear4023963
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear5022754
IRS990PF/QlfyUndSect4940eForReducedTax/TotalDistributionRatio00.28713
IRS990PF/QualifyingDistributions/AdjQualifyingDistributions013736
IRS990PF/QualifyingDistributions/ExpensesAndContributions013736
IRS990PF/QualifyingDistributions/QualifyingDistributions013736
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported0false
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0true
IRS990PF/StatementsRegardingActivities/BooksInCareOfBusinessName/BusinessNameLine10Warren Lyons
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber09497219799
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine1026 Rue Grand Valle
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0New Port Beach
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0CA
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode092660
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws0false
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr0true
IRS990PF/StatementsRegardingActivities/ForeignBank0false
IRS990PF/StatementsRegardingActivities/Form1120POLFiled0false
IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG0true
IRS990PF/StatementsRegardingActivities/Form990TFiled0false
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity0false
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities0false
IRS990PF/StatementsRegardingActivities/MoreThan100Spent0false
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors0false
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation0false
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e0false
IRS990PF/StatementsRegardingActivities/StatesFiledWith0CA
IRS990PF/StatementsRegardingActivities/TerminationEtc0false
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver10000false
IRS990PF/StatementsRegardingActivities/WebsiteAddress0N/A
IRS990PF/StatementsRegardingActy4720/ActsFailToQualifyAsExceptions0false
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/BusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/ExcessBusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals0false
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations0false
IRS990PF/StatementsRegardingActy4720/InfluenceElection0false
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation0false
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/MaintExpendResponsibility0false
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose0false
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical0false
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/ProceedsOrNetIncome0false
IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn0false
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TrFailToQualifyAsExceptions0false
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/UncorrectedPriorActs0false
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears0false
IRS990PF/StatementsRegardingActy4720/UndistrIncome4942a2NotApplied0false
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount0100
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount1250
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount21000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount3219
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount4200
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount5500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount6100
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount767
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount8250
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount975
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount104100
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount115000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount121000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0General Purposes
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution1General Purposes
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution2General Purposes
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution3General Purposes
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution4General Purposes
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution5General Purposes
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution6Diabetes Research
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution7Assisting Children
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution8Animal Services
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution9Community Development
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution10Education Enhancement
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution11Education Enhancement
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution12Education enhancement
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10Greenwood Elementry PTA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus0No
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus1No
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus2No
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus3No
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus4No
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus5No
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus6No
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus7No
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus8No
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus9No
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus10No
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus11No
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus12No
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName0Susan G Komen
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName1Newport Beach Public Library
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName2Santa Barbara Channelkeeper
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName3Blank Park Zoo Foundation
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName4Planned Parenthood
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName5The Wooden Floor
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName6Juvenile Diabetes Research Foundati
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName7Child Life Services
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName8Paws Effect
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName9Civic Center of Des Moines
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName10Yale University
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName11Stanford University
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship0None
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship1None
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship2None
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship3None
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship4None
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship5None
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship6None
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship7None
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship8None
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship9None
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship10None
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship11None
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship12None
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine10PO Box 65664
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine111000 Avocado Ave
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine12714 Bond Ave
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine133812 Ingersoll Ave
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine14515 Garden St
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine151810 N Main Street
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine165444 NW 96th Street
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine171200 Pleasant Street
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine18P O Box 41442
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine19221 Walnut Street
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine110P O Box 2038
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine111P O Box 20466
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine112316 East 32nd Street
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0West Des Moines
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City1Newport Beach
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City2Santa Barbara
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City3Des Moines
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City4Santa Barbara
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City5Santa Ana
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City6Johnston
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City7Des Moines
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City8Des Moines
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City9Des Moines
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City10New Haven
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City11Stanford
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City12Des Moines
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0IA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State1CA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State2CA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State3IA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State4CA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State5CA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State6IA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State7IA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State8IA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State9IA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State10CT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State11CA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State12IA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode050312
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode192660
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode293103
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode350312
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode494305
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode592706
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode650131
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode750309
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode850310
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode950309
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode1006521
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode1194305
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode1250312
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear012861
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO0false
IRS990PF/UndistributedIncome/AppliedToCurrentYear0886
IRS990PF/UndistributedIncome/AppliedToYear1012850
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted015701
IRS990PF/UndistributedIncome/QualifyingDistributions013736
IRS990PF/UndistributedIncome/TreatedAsDistriFromCorpus00
IRS990PF/UndistributedIncome/UndistributedIncomeCY014815
IRS990PF/UndistributedIncome/UndistributedIncomePriorYear012850
TaxesSchedule/Taxes/Category0US Treasury
TaxesSchedule/Taxes/Category1Franchise Tax
TaxesSchedule/Taxes/NetInvestmentIncome016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$372,196
Liabilities
$0
Net assets
$372,196
Revenue
-
Expenses
$13,736
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.97$0.00$8.97$0.23$0.38$0.15
2023Detailed filing. Detailed filing data is available for this year.$7.89$0.00$7.89$0.17$0.30$0.13
2022Detailed filing. Detailed filing data is available for this year.$6.39$0.00$6.39$0.21$0.35$0.14
2021Detailed filing. Detailed filing data is available for this year.$7.89$0.00$7.89$0.27$0.29$0.02
2020Detailed filing. Detailed filing data is available for this year.$3.27$0.00$3.27$0.21$0.39$0.18
2019Detailed filing. Detailed filing data is available for this year.$3.45$0.00$3.45$0.38$0.30$0.08
2018Detailed filing. Detailed filing data is available for this year.$3.37$0.00$3.37$0.26$0.24$0.02
2017Detailed filing. Detailed filing data is available for this year.$3.35$0.00$3.35$0.21$0.16$0.05
2016Detailed filing. Detailed filing data is available for this year.$3.30$0.00$3.30$0.24$0.21$0.03
2015Detailed filing. Detailed filing data is available for this year.$3.27$0.00$3.27$0.22$0.22$0.00
2014Detailed filing. Detailed filing data is available for this year.$3.28$0.00$3.28$0.22$0.22$0.00
2013Detailed filing. Detailed filing data is available for this year.$3.24$0.00$3.24$0.28$0.20$0.48
2012Detailed filing. Detailed filing data is available for this year.$3.72$0.00$3.72$0.14
2011Detailed filing. Detailed filing data is available for this year.$4.40$0.00$4.40$0.11