Civic Intelligence

The Sirpuhe & John Conte Foundation

990PF • Fiscal year 2021 • EIN 33-0884049

Jan 01, 2021 to Dec 31, 2021 • Filed on Jun 15, 2022

Organization Profile
46650 E Eldorado DriveIndian Wells, CA 92210

(760) 568-1475

Siviq Scores

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

Liabilities / Assets

28th percentile

0.00x

Higher debt load relative to assets than 28% of similar nonprofits.

2021 filings • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

30th percentile

0.01x

Higher debt load relative to revenue than 30% of similar nonprofits.

2021 filings • $5M-$10M nonprofits • Source year 2021

Net Margin

29th percentile

1.9%

Higher net margin than 29% of similar nonprofits.

2021 filings • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

38th percentile

$34,500

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 9.2% of source-year revenue.

2021 filings • $5M-$10M nonprofits • Source year 2021

Asset Growth

24th percentile

-0.2%

Faster asset growth than 24% of similar nonprofits.

2021 filings • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets28th percentile

Assets

Down

$5,132,518

Down $12,275 (-0.2%) from 2020

Net Assets

Up

$5,129,518

Up $7,225 (+0.1%) from 2020

Liabilities

Down

$3,000

Down $19,500 (-87%) from 2020

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin29th percentile

Revenue

Up

$374,288

Up $399,326 (+1595%) from 2020

Expenses

Up

$367,063

Up $56,200 (+18%) from 2020

Net Income

Up

$7,225

Up $343,126 (+102%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2013: $5,942,978Liabilities 2013: $0Net Assets 2013: $5,942,9782013Assets 2014: $6,312,642Liabilities 2014: $0Net Assets 2014: $6,312,6422014Assets 2015: $6,172,077Liabilities 2015: $0Net Assets 2015: $6,172,0772015Assets 2016: $5,707,019Liabilities 2016: $0Net Assets 2016: $5,707,0192016Assets 2017: $5,518,858Liabilities 2017: $0Net Assets 2017: $5,518,8582017Assets 2018: $5,805,755Liabilities 2018: $0Net Assets 2018: $5,805,7552018Assets 2019: $5,591,694Liabilities 2019: $133,500Net Assets 2019: $5,458,1942019Assets 2020: $5,144,793Liabilities 2020: $22,500Net Assets 2020: $5,122,2932020Assets 2021: $5,132,518Liabilities 2021: $3,000Net Assets 2021: $5,129,5182021Assets 2022: $5,055,392Liabilities 2022: $500Net Assets 2022: $5,054,8922022Assets 2023: $4,784,314Liabilities 2023: $15,000Net Assets 2023: $4,769,3142023Assets 2024: $4,701,780Liabilities 2024: $0Net Assets 2024: $4,701,7802024

Highlighted filing

2021

Assets$5,132,518
Liabilities$3,000
Net Assets$5,129,518
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KRevenue 2013: $555,781Expenses 2013: $539,827Net Income 2013: $15,9542013Revenue 2014: $547,762Expenses 2014: $565,508Net Income 2014: -$17,7462014Revenue 2015: $417,455Expenses 2015: $558,020Net Income 2015: -$140,5652015Revenue 2016: $154,968Expenses 2016: $531,786Net Income 2016: -$376,8182016Revenue 2017: $472,600Expenses 2017: $660,934Net Income 2017: -$188,3342017Revenue 2018: $742,160Expenses 2018: $455,263Net Income 2018: $286,8972018Revenue 2019: $241,092Expenses 2019: $534,036Net Income 2019: -$292,9442019Revenue 2020: -$25,038Expenses 2020: $310,863Net Income 2020: -$335,9012020Revenue 2021: $374,288Expenses 2021: $367,063Net Income 2021: $7,2252021Revenue 2022: $283,166Expenses 2022: $397,825Net Income 2022: -$114,6592022Revenue 2023: $134,572Expenses 2023: $420,150Net Income 2023: -$285,5782023Revenue 2024: $349,387Expenses 2024: $401,981Net Income 2024: -$52,5942024

Highlighted filing

2021

Revenue$374,288
Expenses$367,063
Net Income$7,225
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jun 15, 2022
Return Version
2021v4.0
Compensation and Service Providers
Top Officer Pay38th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEPHANIE LANDESTreasurer-$34,500-$34,500
MICHAEL LANDESPresident-$0--
JOYCE STEINSecretary-$0--
Filing and Contact Details

Filer

Filer Name
The Sirpuhe & John Conte Foundation
EIN
33-0884049
Phone
7605681475
Address
46650 E ELDORADO DRIVE, INDIAN WELLS, CA 92210

Signing Officer

Name
Michael Landes
Title
President
Phone
7605681475
Signed
2022-06-15
Discuss with paid preparer
Yes

Preparer

Firm
ABEL KRIEGER & WILMETH CPA'S
Address
73350 EL PASEO STE 201, PALM DESERT, CA 92260-4240
Preparer
Robert D Wilmeth Jr
Phone
7603467413
Raw XML Appendix325 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/AccountingFeesDetail/Amt03250
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt0ABEL KRIEGER & WILMETH CPAS
AccountingFeesSchedule/AccountingFeesDetail/DisbursementsCharitablePrpsAmt01625
AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt01625
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt01799252
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt11180146
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt2838743
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt3837236
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt02469736
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt11252993
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt21238305
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt31003983
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm0SCHWAB - 0995
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm1SCHWAB - 3997
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm2SCHWAB - 5387
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm3SCHWAB - 7978
IRS990PF/AnalysisIncomeProducingActyGrp/DividendsAndInterestFromSecDtl/ExclusionAmt066523
IRS990PF/AnalysisIncomeProducingActyGrp/DividendsAndInterestFromSecDtl/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionAmt0237
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionCd018
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/RelatedOrExemptFunctionIncmAmt0253823
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionAmt044404
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/OtherInvestmentIncomeGrp/ExclusionAmt09301
IRS990PF/AnalysisIncomeProducingActyGrp/OtherInvestmentIncomeGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt0120465
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/RelatedOrExemptFunctionIncmAmt0253823
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt0374288
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesChrtblPrpsAmt01625
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncmAmt01625
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt03250
IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncomeAmt0195524
IRS990PF/AnalysisOfRevenueAndExpenses/CapGainNetIncmNetInvstIncmAmt0254060
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstNetInvstIncmAmt017250
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnssAmt034500
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt0329000
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt0329000
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsAdjNetIncmAmt066523
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt066523
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt066523
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt07225
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt01687537
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsAdjNetIncmAmt044404
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavNetInvstIncmAmt044404
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavRevAndExpnssAmt044404
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt0254060
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt0355413
IRS990PF/AnalysisOfRevenueAndExpenses/NetSTCapitalGainAdjNetIncmAmt075296
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblAmt0293
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt0293
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeAdjNetIncmAmt09301
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeNetInvstIncmAmt09301
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnssAmt09301
IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesDsbrsChrtblAmt020
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt020
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjNetIncmAmt0195524
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt0330938
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt018875
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt0367063
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt0374288
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt0374288
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt01938
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt018875
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt038063
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt031653
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt147006
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt2760195
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt3228553
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt414258
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt5351812
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt01926
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt120117
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt273602
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt3146897
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt4-232
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt511513
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt01926
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt120117
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt273602
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt3146897
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt4-232
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt511513
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt033579
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt167123
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt2833797
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt3375450
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt414026
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt5363325
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd0P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd1P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd2P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd3P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd4P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd5P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc0CHARLES SCHWAB 6162-5387 ST
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc1CHARLES SCHWAB 6162-5387 LT
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc2CHARLES SCHWAB 5912-0995 ST
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc3CHARLES SCHWAB 5912-0995 LT
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc4CHARLES SCHWAB 5608-3997 ST
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc5CHARLES SCHWAB 5608-3997 LT
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt0254060
IRS990PF/CapGainsLossTxInvstIncmDetail/NetShortTermCapitalGainLossAmt075296
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt07225
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt05129518
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt05122293
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt05129518
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt0300980
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt0300980
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt0300980
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt0305920
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt04940
IRS990PF/DistributableAmountGrp/TotalTaxAmt04940
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt01579
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt04940
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt04940
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt04940
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxDueAmt03361
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt01579
IRS990PF/FMVAssetsEOYAmt06442158
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt0457102
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt0477141
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt0477141
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt04687691
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt04655377
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt05965017
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowFASB117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesBOYAmt022500
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesEOYAmt03000
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt05122293
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningEOYAmt05129518
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt05144793
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt05132518
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt06442158
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt022500
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt03000
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt05144793
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt05132518
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt05122293
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt05129518
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt06211567
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt0467122
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt05744445
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt093174
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt0305920
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt06118393
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt06211567
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt24.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt234500
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0MICHAEL LANDES
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1JOYCE STEIN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2STEPHANIE LANDES
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1SECRETARY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2TREASURER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt046650 E ELDORADO DR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt146650 E ELDORADO
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt246650 E ELDORADO
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0INDIAN WELLS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1INDIAN WELLS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm2INDIAN WELLS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0CA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd1CA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd2CA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd092210
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd192210
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd292210
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/PFQualifyingDistributionsGrp/ExpensesAndContributionsAmt0330938
IRS990PF/PFQualifyingDistributionsGrp/QualifyingDistributionsAmt0330938
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0STEPHANIE LANDES
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt046650 E ELDORADO
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0INDIAN WELLS
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0CA
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd092210
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PhoneNum07605681475
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt0329000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0HUMANITARIAN & RELIGIOUS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0501(C)3
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0DETAILED LIST ATTACHED
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0CHARITABLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0VARIOUS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine2Txt0VARIOUS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0VARIOUS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd092210
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0329000
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt0300980
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0300980
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt01031
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt0238382
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt0169672
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt0317396
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt0193388
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt0193388
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0756439
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt029958
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt01031
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt0238382
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt0169672
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt0317396
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0330938
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt029958
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0949827
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0919869
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1OFFICE SUPPLIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2POSTAGE & DELIVERY
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt0282
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt111
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0282
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt111
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt02371
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt159
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt26871
OtherIncomeSchedule2/OtherIncomeDetail/Desc0RETURN OF CAPITAL - 0995
OtherIncomeSchedule2/OtherIncomeDetail/Desc1RETURN OF CAPITAL - 5387
OtherIncomeSchedule2/OtherIncomeDetail/Desc2PRIOR YEAR ADJUSTMENT
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt02371
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt159
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt26871
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt02371
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt159
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt26871
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt020000
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt12500
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0UNCASHED DONATION CHECKS
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc1UNCASHED CHECK: STEPHANIE LANDES
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt03000
TaxesSchedule/TaxesDetail/Amt020
TaxesSchedule/TaxesDetail/CategoryTxt0SECRETARY OF STATE
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt020
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL LANDES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07605681475
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-06-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE SIRPUHE & JOHN CONTE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0SIRP
ReturnHeader/Filer/EIN0330884049
ReturnHeader/Filer/PhoneNum07605681475
ReturnHeader/Filer/USAddress/AddressLine1Txt046650 E ELDORADO DRIVE
ReturnHeader/Filer/USAddress/CityNm0INDIAN WELLS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092210
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0208213206
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ABEL KRIEGER & WILMETH CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt073350 EL PASEO STE 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PALM DESERT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0922604240
ReturnHeader/PreparerPersonGrp/PhoneNum07603467413
ReturnHeader/PreparerPersonGrp/PreparationDt02022-06-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT D WILMETH JR
ReturnHeader/ReturnTs02022-06-15T13:22:20-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MICHAEL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LANDES
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,132,518
Liabilities
$3,000
Net assets
$5,129,518
Revenue
$374,288
Expenses
$367,063
Net income
$7,225
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.70$0.00$4.70$0.35$0.40$0.05
2023Detailed filing. Detailed filing data is available for this year.$4.78$0.02$4.77$0.13$0.42$0.29
2022Detailed filing. Detailed filing data is available for this year.$5.06$0.00$5.05$0.28$0.40$0.11
2021Detailed filing. Detailed filing data is available for this year.$5.13$0.00$5.13$0.37$0.37$0.01
2020Detailed filing. Detailed filing data is available for this year.$5.14$0.02$5.12$0.03$0.31$0.34
2019Detailed filing. Detailed filing data is available for this year.$5.59$0.13$5.46$0.24$0.53$0.29
2018Detailed filing. Detailed filing data is available for this year.$5.81$0.00$5.81$0.74$0.46$0.29
2017Detailed filing. Detailed filing data is available for this year.$5.52$0.00$5.52$0.47$0.66$0.19
2016Detailed filing. Detailed filing data is available for this year.$5.71$0.00$5.71$0.15$0.53$0.38
2015Detailed filing. Detailed filing data is available for this year.$6.17$0.00$6.17$0.42$0.56$0.14
2014Detailed filing. Detailed filing data is available for this year.$6.31$0.00$6.31$0.55$0.57$0.02
2013Detailed filing. Detailed filing data is available for this year.$5.94$0.00$5.94$0.56$0.54$0.02