Civic Intelligence

Friends of Hellhole Canyon Open Space Preserve

EIN 33-0925993 • 501(c)3 • Valley Center, CA, United States

Pub. 78 Eligible990-N Coverage
PO Box 221Valley Center, CA 92082United States

hellholecanyon.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2011

Net Margin

97th percentile

90%

Higher net margin than 97% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$163,750

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

$163,750

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet Margin97th percentile

Revenue

$78,144

No earlier filing loaded for comparison.

Expenses

$7,800

No earlier filing loaded for comparison.

Net Income

$70,344

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200K$150K$100K$50K$0Assets 2011: $163,750Net Assets 2011: $163,7502011

Highlighted filing

2011

Assets$163,750
Liabilities-
Net Assets$163,750
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$80K$60K$40K$20K$0Revenue 2011: $78,144Expenses 2011: $7,800Net Income 2011: $70,3442011

Highlighted filing

2011

Revenue$78,144
Expenses$7,800
Net Income$70,344
Open 2011 Filing

Filings

Most recent year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$163,750
Liabilities
-
Net assets
$163,750
Revenue
$78,144
Expenses
$7,800
Net income
$70,344
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.64$1.64$0.78$0.08$0.70
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Nov 11, 2011
Return Version
2010v3.2
Filing and Contact Details

Filer

EIN
33-0925993
Raw XML Appendix197 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
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IRS990EZ/CashSavingsAndInvestments/BOY083406
IRS990EZ/CashSavingsAndInvestments/EOY0163750
IRS990EZ/ContributionsGiftsGrantsEtc021912
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear070344
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrossReceipts078144
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/InfoInScheduleOPartI0X
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IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/InvestmentIncome070
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY093406
IRS990EZ/NetAssetsOrFundBalancesBOY093406
IRS990EZ/NetAssetsOrFundBalances/EOY0163750
IRS990EZ/NetAssetsOrFundBalancesEOY0163750
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10PO BOX 221
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11PO BOX 221
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12PO BOX 221
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0VALLEY CENTER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1VALLEY CENTER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2VALLEY CENTER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode092082
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode192082
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode292082
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JOAQUIN AGANZA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1MEREDYTH PIERSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2KENNETH GOLDBERG
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY010000
IRS990EZ/OtherExpensesTotal05815
IRS990EZ/OtherRevenueTotal056162
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO PRESERVE AND PROTECT THE NATURAL HABITAT OF THE HELLHOLE CANYON OPEN SPACE PRESERVE.
IRS990EZ/PrintingPublicationsPostage01985
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TO PRESERVE AND PROTECT THE NATURAL HABITAT OF THE HELLHOLE CANYON OPEN SPACE PRESERVE.
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
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IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 221
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0VALLEY CENTER
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode092028
IRS990EZ/TheBooksAreInCareOf/NamePerson0MEREDYTH PIERSON
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07607511443
IRS990EZ/TotalAssets/BOY093406
IRS990EZ/TotalAssets/EOY0163750
IRS990EZ/TotalExpenses07800
IRS990EZ/TotalRevenue078144
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear021912
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year07547
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years07604
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years067252
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years012972
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0117287
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear070
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0993
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years01764
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years01437
IRS990ScheduleA/GrossInvestmentIncome509/Total04264
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years01076
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years0255
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total01331
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear070
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0993
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years01764
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years01437
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total04264
IRS990ScheduleA/InvestmentIncomePercentage00.02380
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/CurrentTaxYear056162
IRS990ScheduleA/OtherIncome509/Total056162
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.66250
IRS990ScheduleA/PublicSupportTotal5090118618
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear021912
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year07547
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years07604
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years068328
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years013227
IRS990ScheduleA/Total509/Total0118618
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear078144
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year07547
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years08597
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years070092
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years014664
IRS990ScheduleA/TotalSupportTotal/Total0179044
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0PURCHASE OPTION - Beginning $10000 PURCHASE OPTION - Ending $0
IRS990ScheduleO/GeneralExplanation/Explanation1PROFESSIONAL FEES $-84
IRS990ScheduleO/GeneralExplanation/Explanation2NET FUNDRAISING $13
IRS990ScheduleO/GeneralExplanation/Explanation3DUES & SUBSCRIPTIONS $15
IRS990ScheduleO/GeneralExplanation/Explanation4BANK CHARGES $175
IRS990ScheduleO/GeneralExplanation/Explanation5MEALS & ENTERTAINMENT $356
IRS990ScheduleO/GeneralExplanation/Explanation6OTHER OPERATIONAL EXPENSE $688
IRS990ScheduleO/GeneralExplanation/Explanation7MISCELLANEOUS $774
IRS990ScheduleO/GeneralExplanation/Explanation8Insurance $2412
IRS990ScheduleO/GeneralExplanation/Explanation9Office Expenses $186
IRS990ScheduleO/GeneralExplanation/Explanation10Advertising and Promotion $1280
IRS990ScheduleO/GeneralExplanation/Explanation11EQUIPMENT SALES $300
IRS990ScheduleO/GeneralExplanation/Explanation12SALE OF REAL ESTATE - NET $55862
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 24.1
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.10
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.1001
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 8.2
IRS990ScheduleO/GeneralExplanation/Identifier12Form 990-EZ, Part I, Line 8.1
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Assets.1
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.10
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.8
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Expenses.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference11Other Revenue.2
IRS990ScheduleO/GeneralExplanation/ReturnReference12Other Revenue.1
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0330925993
ReturnHeader/Filer/Name/BusinessNameLine10FRIENDS OF HELLHOLE CANYON OPEN SPACE
ReturnHeader/Filer/Name/BusinessNameLine20PRESERVE
ReturnHeader/Filer/NameControl0FRIE
ReturnHeader/Filer/Phone07607231241
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 221
ReturnHeader/Filer/USAddress/City0VALLEY CENTER
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode092082
ReturnHeader/Officer/DateSigned02011-11-11
ReturnHeader/Officer/Name0MEREDYTH PIERSON
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10NORTH COUNTY TAX & ACCOUNTANCY CORP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10131 E FIG STREET SUITE 3
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0FALLBROOK
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode092028
ReturnHeader/Preparer/Name0William L Walters CPA
ReturnHeader/Preparer/Phone07607231241
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-07-01
ReturnHeader/TaxPeriodEndDate02011-06-30
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-11-11T16:06:38-08:00

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