Civic Intelligence

Josephine Herbert Gleis Foundation

990PF • Fiscal year 2020 • EIN 33-0876494

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 03, 2021

Organization Profile
2301 San Joaquin Hills RoadCorona Del Mar, CA 92625

(949) 721-2100

Siviq Scores

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

Liabilities / Assets

19th percentile

0.00x

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

2020 filings • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

17th percentile

0.00x

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

2020 filings • $10M-$25M nonprofits • Source year 2020

Net Margin

14th percentile

-34%

Higher net margin than 14% of similar nonprofits.

2020 filings • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

24th percentile

$0

Higher top officer pay than 24% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • $10M-$25M nonprofits • Source year 2020

Asset Growth

13th percentile

-4.7%

Faster asset growth than 13% of similar nonprofits.

2020 filings • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

30th percentile

-11%

Faster revenue growth than 30% of similar nonprofits.

2020 filings • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets19th percentile

Assets

Down

$10,752,718

Down $535,820 (-4.7%) from 2019

Net Assets

Down

$10,752,718

Down $535,820 (-4.7%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin14th percentile

Revenue

Down

$663,817

Down $82,745 (-11%) from 2019

Expenses

Up

$889,870

Up $200,208 (+29%) from 2019

Net Income

Down

-$226,053

Down $282,953 (-497%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$20M$15M$10M$5.0M$0Assets 2014: $11,115,610Liabilities 2014: $0Net Assets 2014: $11,115,6102014Assets 2015: $11,331,618Liabilities 2015: $0Net Assets 2015: $11,331,6182015Assets 2016: $10,566,382Liabilities 2016: $0Net Assets 2016: $10,566,3822016Assets 2017: $10,798,173Liabilities 2017: $9,238Net Assets 2017: $10,788,9352017Assets 2018: $11,061,742Liabilities 2018: $0Net Assets 2018: $11,061,7422018Assets 2019: $11,288,538Liabilities 2019: $0Net Assets 2019: $11,288,5382019Assets 2020: $10,752,718Liabilities 2020: $0Net Assets 2020: $10,752,7182020Assets 2021: $11,811,778Liabilities 2021: $0Net Assets 2021: $11,811,7782021Assets 2022: $13,496,364Liabilities 2022: $0Net Assets 2022: $13,496,3642022Assets 2023: $13,173,459Liabilities 2023: $0Net Assets 2023: $13,173,4592023Assets 2024: $15,171,772Liabilities 2024: $0Net Assets 2024: $15,171,7722024

Highlighted filing

2020

Assets$10,752,718
Liabilities$0
Net Assets$10,752,718
Open 2020 Filing

Operations Trend

Revenue Growth30th percentile

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

$4.0M$2.0M$0-$2.0MRevenue 2014: $1,059,805Expenses 2014: $684,580Net Income 2014: $375,2252014Revenue 2015: $1,016,816Expenses 2015: $800,808Net Income 2015: $216,0082015Revenue 2016: -$26,329Expenses 2016: $738,907Net Income 2016: -$765,2362016Revenue 2017: $860,754Expenses 2017: $638,201Net Income 2017: $222,5532017Revenue 2018: $1,014,359Expenses 2018: $741,552Net Income 2018: $272,8072018Revenue 2019: $746,562Expenses 2019: $689,662Net Income 2019: $56,9002019Revenue 2020: $663,817Expenses 2020: $889,870Net Income 2020: -$226,0532020Revenue 2021: $1,994,186Expenses 2021: $935,126Net Income 2021: $1,059,0602021Revenue 2022: $2,609,958Expenses 2022: $925,372Net Income 2022: $1,684,5862022Revenue 2023: $816,878Expenses 2023: $1,139,783Net Income 2023: -$322,9052023Revenue 2024: $3,416,613Expenses 2024: $1,418,300Net Income 2024: $1,998,3132024

Highlighted filing

2020

Revenue$663,817
Expenses$889,870
Net Income-$226,053
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 3, 2021
Return Version
2020v4.1
Compensation and Service Providers
Top Officer Pay24th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GAVIN HERBERT JRCo-Trustee-$0--
RICHARD HAUSMANCo-Trustee-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantUNIVERSITY OF CA IRVINE FOUNDATIONSUPPORT GAVIN HERBERT EYE INSTITUTEPUBLIC CHARITYIRVINE, CA, US$300,000
Paid GrantHOAG HOSPITAL FOUNDATION - YOUNG ADULTS WITH TYPE 1 DIABETESYOUNG ADULTS WITH TYPE I DIABETESPUBLIC CHARITYNEWPORT BEACH, CA, US$50,000
Paid GrantCHAPMAN UNIVERSITYSUPPORT SCHOOL OF PHARMACY DEAN'S FUNDPUBLIC CHARITYORANGE, CA, US$45,000
Paid GrantBIG BROTHERS BIG SISTERS OF ORANGE COUNTYGENERAL USEPUBLIC CHARITYSANTA ANA, CA, US$25,000
Paid GrantMIRACLES FOR KIDSGENERAL USEPUBLIC CHARITYIRVINE, CA, US$25,000
Paid GrantSALK INSTITUTESUPPORT TYPE 1 DIABETES RESEARCHPUBLIC CHARITYLA JOLLA, CA, US$25,000
Paid GrantSTARS & STRIPES CHILDREN'S FOUNDATIONGENERAL USEPUBLIC CHARITYLAGUNA NIGUEL, CA, US$25,000
Paid GrantUNIVERSITY OF SOUTHERN CALIFORNIAMARGARET & JOHN BILES LEADERSHIP CENTERPUBLIC CHARITYLOS ANGELES, CA, US$25,000
Paid GrantSECOND HARVEST FOOD BANK OF ORANGE COUNTYGENERAL USEPUBLIC CHARITYIRVINE, CA, US$25,000
Paid GrantDIRECT RELIEFGENERAL USEPUBLIC CHARITYSANTA BARBARA, CA, US$20,000
Paid GrantUNIVERSITY OF SOUTHERN CALIFORNIADIRECTOR'S FUND - LEONARD SCHAEFFER CENTERPUBLIC CHARITYLOS ANGELES, CA, US$20,000
Paid GrantAMERICAN RED CROSSGENERAL USEPUBLIC CHARITYWASHINGTON, DC, US$10,000
Paid GrantBOY SCOUTS OF AMERICA - ORANGE COUNTY CHAPTERGENERAL USEPUBLIC CHARITYSANTA ANA, CA, US$10,000
Paid GrantCASA DE AMPAROGENERAL USEPUBLIC CHARITYSAN MARCOS, CA, US$10,000
Paid GrantCITY OF HOPESUPPORT JAMES WAISMAN ENDOWMENT FOR BREAST CANCER RESEARCH AND TREATMENTPUBLIC CHARITYDUARTE, CA, US$10,000
Paid GrantMIRACLE BABIESGENERAL USEPUBLIC CHARITYSAN DIEGO, CA, US$10,000
Paid GrantSIGHTLIFEGENERAL USEPUBLIC CHARITYSEATTLE, WA, US$10,000
Paid GrantTHE SALVATION ARMY - ORANGE COUNTYGENERAL USEPUBLIC CHARITYTUSTIN, CA, US$10,000
Paid GrantBLIND CHILDREN'S LEARNING CENTERGENERAL USEPUBLIC CHARITYSANTA ANA, CA, US$5,000
Paid GrantBRAILLE INSTITUTEGENERAL USEPUBLIC CHARITYLOS ANGELES, CA, US$5,000
Paid GrantFOUNDATION FIGHTING BLINDNESSGENERAL USEPUBLIC CHARITYCOLUMBIA, MD, US$5,000
Paid GrantSEGERSTROM CENTER FOR THE ARTSGENERAL USEPUBLIC CHARITYCOSTA MESA, CA, US$5,000
Paid GrantSHERMAN FOUNDATION CO SHERMAN LIBRARY & GARDENSGENERAL USEPUBLIC CHARITYCORONA DEL MAR, CA, US$5,000
Paid GrantST FRANCIS EPISCOPAL CHURCHGENERAL USEPUBLIC CHARITYPAUMA VALLEY, CA, US$5,000
Paid GrantST JOHN VIANNEY CATHOLIC CHURCHGENERAL USEPUBLIC CHARITYBALBOA ISLAND, CA, US$5,000
Paid GrantUNIVERSITY OF CA IRVINE FOUNDATIONSUPPORT DR. STANLEY VAN DEN NOORT ENDOWED CHAIRPUBLIC CHARITYIRVINE, CA, US$5,000
Paid GrantROSENTHAL CENTER FOR ADDICTION STUDIESGENERAL USEGENERAL USEPUBLIC CHARITYNEW YORK, NY, US$5,000
Filing and Contact Details

Filer

Filer Name
Josephine Herbert Gleis Foundation
EIN
33-0876494
Phone
9497212100
Address
2301 SAN JOAQUIN HILLS ROAD, CORONA DEL MAR, CA 92625

Signing Officer

Name
Gavin Herbert
Title
Co-trustee
Phone
9497212100
Signed
2021-11-03
Discuss with paid preparer
Yes

Preparer

Firm
The Busch Firm
Address
2532 DUPONT DRIVE, IRVINE, CA 92612
Preparer
Gregory Busch
Phone
9494747368
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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd4P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd5P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd6P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd7P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd8P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd9P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd10P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd11P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc0STCL-MORGAN STANLEY #811-010285 - DETAIL AVAILABLE UPON REQUEST
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc1LTCG-MORGAN STANLEY #811-010285 - DETAIL AVAILABLE UPON REQUEST
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc2LTCL-MORGAN STANLEY #811-010285 - DETAIL AVAILABLE UPON REQUEST
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc315.267 SHS - GSBD RESTRICTED
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc4FRONTIER MID CAP GROWTH FUND LP - FROM SCH K-1
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc5OUTER ISLANDS CAPITAL, LP - FROM SCH K-1
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc6NORTH HAVEN TV FEEDER FUND LP - FROM SCH K-1
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc7NORTH HAVEN TACTICAL VALUE FUND (AIV) LP - FROM SCH K-1
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc8PIMCO BRAVO FUND II SPECIAL ONSHORE FEEDER (TE) LP - FROM SCH K-1
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc9PIMCO BRAVO FUND II OFFSHORE FEEDER AIV I, LP - FROM SCH K-1
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc10OAKTREE SPECIAL SITUATIONS FUND II (FEEDER) LP
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc11CAPITAL GAINS DIVIDENDS
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt02020-12-31
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt12020-12-31
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt22020-12-31
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt32020-10-16
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt42020-12-31
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt52020-12-31
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt62020-12-31
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt72020-12-31
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt82020-12-31
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt92020-12-31
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt102020-12-31
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt0426944
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0-226053
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherDecreasesAmt0309767
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherIncreasesAmt00
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt011062485
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt011288538
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt010752718
IRS990PF/DistributableAmountGrp/DeductionFromDistributableAmt00
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt0634993
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt0634993
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt0634993
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt0641843
IRS990PF/DistributableAmountGrp/RecoveriesQualfiedDistriAmt00
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt06850
IRS990PF/DistributableAmountGrp/TotalTaxAmt06850
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToESTaxAmt02547
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/BackupWithholdingWithheldAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EsPenaltyAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt09397
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/ExemptFrgnOrgTaxWthldAtSrceAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/ExtsnRequestIncomeTaxPaidAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt06850
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/OverpaymentAmt02547
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/RefundAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtitleATaxAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt06850
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt06850
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxUnderSection511Amt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt09397
IRS990PF/FMVAssetsEOYAmt014778685
IRS990PF/Form990PFBalanceSheetsGrp/AdditionalPaidInCapitalBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/AdditionalPaidInCapitalEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt07463958
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt05534423
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt08506145
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowFASB117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsBOYAmt0389729
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYAmt015903
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYFMVAmt00
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsBOYAmt03255865
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYAmt04871286
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYFMVAmt05941434
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt011288538
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningEOYAmt010752718
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt0178986
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt0331106
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt0331106
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt011288538
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt010752718
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt014778685
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt011288538
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt010752718
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt011288538
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt010752718
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AcquisitionIndebtednessAmt00
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt013032346
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt0711466
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt012320880
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt0195485
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt0641843
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt012836861
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt013032346
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/ContractorPaidOver50kCnt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt00.50
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt10.50
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0GAVIN HERBERT JR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1RICHARD HAUSMAN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0CO-TRUSTEE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1CO-TRUSTEE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt02301 SAN JOAQUIN HILLS ROAD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt12301 SAN JOAQUIN HILLS ROAD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0CORONA DEL MAR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1CORONA DEL MAR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0CA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd1CA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd092625
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd192625
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OtherEmployeePaidOver50kCnt00
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt0718847
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt0718847
IRS990PF/QualifyingDistriPartXIIGrp/PctSect4940eOrgNetInvstIncmAmt00
IRS990PF/QualifyingDistriPartXIIGrp/ProgramRelatedInvstTotalAmt00
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt0718847
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/LineNumberTxt03
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/LineNumberTxt14
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/LineNumberTxt27
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/LineNumberTxt38
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt0INCOME USED TO FURTHER ADVANCE CHARITABLE GIFTING OF THE FOUNDATION.
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt1INCOME USED TO FURTHER ADVANCE CHARITABLE GIFTING OF THE FOUNDATION.
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt2INCOME USED TO FURTHER ADVANCE CHARITABLE GIFTING OF THE FOUNDATION.
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt3INCOME USED TO FURTHER ADVANCE CHARITABLE GIFTING OF THE FOUNDATION.
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd00
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd00
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd00
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd00
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd00
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd00
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd00
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd00
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd00
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd00
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd00
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd00
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd00
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd01
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd00
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd01
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd00
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd00
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd00
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd01
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd00
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt02301 SAN JOAQUIN HILLS ROAD
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0CORONA DEL MAR
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0CA
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd092625
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd00
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd00
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd00
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0CA
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd00
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0VICKIE HUNT
IRS990PF/StatementsRegardingActyGrp/PhoneNum09497212100
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd00
IRS990PF/StatementsRegardingActyGrp/Section4955ManagersTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section4955OrganizationTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd01
IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt00
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd00
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0WWW.GUIDESTAR.ORG
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt00
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt010000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt125000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt25000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt310000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt45000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt510000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt645000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt710000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt820000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt95000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1050000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1110000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1225000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1325000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt145000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt155000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1610000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt175000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt185000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1925000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt2010000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt21300000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt225000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt2320000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt2425000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt2525000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt265000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0GENERAL USE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1GENERAL USE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2GENERAL USE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3GENERAL USE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4GENERAL USE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt5GENERAL USE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt6SUPPORT SCHOOL OF PHARMACY DEAN'S FUND
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt7SUPPORT JAMES WAISMAN ENDOWMENT FOR BREAST CANCER RESEARCH AND TREATMENT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt8GENERAL USE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt9GENERAL USE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt10YOUNG ADULTS WITH TYPE I DIABETES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt11GENERAL USE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt12GENERAL USE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt13SUPPORT TYPE 1 DIABETES RESEARCH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt14GENERAL USE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt15GENERAL USE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt16GENERAL USE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt17GENERAL USE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt18GENERAL USE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt19GENERAL USE

Document Assets

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Filings

Displayed year

2020 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,752,718
Liabilities
$0
Net assets
$10,752,718
Revenue
$663,817
Expenses
$889,870
Net income
-$226,053
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$15.2$0.00$15.2$3.42$1.42$2.00
2023Detailed filing. Detailed filing data is available for this year.$13.2$0.00$13.2$0.82$1.14$0.32
2022Detailed filing. Detailed filing data is available for this year.$13.5$0.00$13.5$2.61$0.93$1.68
2021Detailed filing. Detailed filing data is available for this year.$11.8$0.00$11.8$1.99$0.94$1.06
2020Detailed filing. Detailed filing data is available for this year.$10.8$0.00$10.8$0.66$0.89$0.23
2019Detailed filing. Detailed filing data is available for this year.$11.3$0.00$11.3$0.75$0.69$0.06
2018Detailed filing. Detailed filing data is available for this year.$11.1$0.00$11.1$1.01$0.74$0.27
2017Detailed filing. Detailed filing data is available for this year.$10.8$0.01$10.8$0.86$0.64$0.22
2016Detailed filing. Detailed filing data is available for this year.$10.6$0.00$10.6$0.03$0.74$0.77
2015Detailed filing. Detailed filing data is available for this year.$11.3$0.00$11.3$1.02$0.80$0.22
2014Detailed filing. Detailed filing data is available for this year.$11.1$0.00$11.1$1.06$0.68$0.38