Civic Intelligence

Lash Foundation

990PF • Fiscal year 2020 • EIN 33-6338008

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

Organization Profile
PO Box 22916San Diego, CA 92192

(858) 401-0818

Siviq Scores

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

Liabilities / Assets

23rd percentile

0.00x

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

2020 filings • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

21st percentile

0.00x

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

2020 filings • $5M-$10M nonprofits • Source year 2020

Net Margin

11th percentile

-61%

Higher net margin than 11% of similar nonprofits.

2020 filings • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

64th percentile

$134,725

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 43.1% of source-year revenue.

2020 filings • $5M-$10M nonprofits • Source year 2020

Asset Growth

19th percentile

-3.4%

Faster asset growth than 19% of similar nonprofits.

2020 filings • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

87th percentile

53%

Faster revenue growth than 87% of similar nonprofits.

2020 filings • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Down

$5,479,096

Down $192,220 (-3.4%) from 2019

Net Assets

Down

$5,479,096

Down $192,220 (-3.4%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin11th percentile

Revenue

Up

$312,483

Up $107,899 (+53%) from 2019

Expenses

Down

$503,508

Down $41,388 (-7.6%) from 2019

Net Income

Up

-$191,025

Up $149,287 (+44%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2012: $7,569,208Liabilities 2012: $0Net Assets 2012: $7,569,2082012Assets 2013: $6,531,606Liabilities 2013: $0Net Assets 2013: $6,531,6062013Assets 2014: $7,358,933Liabilities 2014: $0Net Assets 2014: $7,358,9332014Assets 2015: $7,214,378Liabilities 2015: $0Net Assets 2015: $7,214,3782015Assets 2016: $6,583,551Liabilities 2016: $0Net Assets 2016: $6,583,5512016Assets 2017: $6,160,098Liabilities 2017: $0Net Assets 2017: $6,160,0982017Assets 2018: $6,047,235Liabilities 2018: $33,468Net Assets 2018: $6,013,7672018Assets 2019: $5,671,316Liabilities 2019: $0Net Assets 2019: $5,671,3162019Assets 2020: $5,479,096Liabilities 2020: $0Net Assets 2020: $5,479,0962020Assets 2021: $5,313,621Liabilities 2021: $0Net Assets 2021: $5,313,6212021Assets 2022: $5,019,160Liabilities 2022: $0Net Assets 2022: $5,019,1602022Assets 2023: $4,503,082Liabilities 2023: $8,221Net Assets 2023: $4,494,8612023Assets 2024: $4,374,900Liabilities 2024: $0Net Assets 2024: $4,374,9002024

Highlighted filing

2020

Assets$5,479,096
Liabilities$0
Net Assets$5,479,096
Open 2020 Filing

Operations Trend

Revenue Growth87th percentile

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

$1.0M$500K$0-$500K-$1.0MExpenses 2012: $584,2632012Revenue 2013: $568,860Expenses 2013: $587,030Net Income 2013: -$18,1702013Revenue 2014: $471,514Expenses 2014: $650,003Net Income 2014: -$178,4892014Revenue 2015: $556,147Expenses 2015: $700,702Net Income 2015: -$144,5552015Revenue 2016: $4,512Expenses 2016: $635,339Net Income 2016: -$630,8272016Revenue 2017: $235,233Expenses 2017: $551,319Net Income 2017: -$316,0862017Revenue 2018: $458,073Expenses 2018: $604,411Net Income 2018: -$146,3382018Revenue 2019: $204,584Expenses 2019: $544,896Net Income 2019: -$340,3122019Revenue 2020: $312,483Expenses 2020: $503,508Net Income 2020: -$191,0252020Revenue 2021: $332,238Expenses 2021: $491,922Net Income 2021: -$159,6842021Revenue 2022: $334,672Expenses 2022: $626,183Net Income 2022: -$291,5112022Revenue 2023: $169,396Expenses 2023: $693,085Net Income 2023: -$523,6892023Revenue 2024: $455,777Expenses 2024: $574,130Net Income 2024: -$118,3532024

Highlighted filing

2020

Revenue$312,483
Expenses$503,508
Net Income-$191,025
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.1
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHERRY M KLINESecretary/TreasurerFT$100,000$34,725$134,725
LAWRENCE E KLINEPresident & Exec. DirectorPT$100,000$14,991$114,991
Filing and Contact Details

Filer

Filer Name
Lash Foundation
EIN
33-6338008
Phone
8584010818
Address
PO BOX 22916, SAN DIEGO, CA 92192

Signing Officer

Name
Sherry Kline
Title
Treasurer
Phone
8584010818
Signed
2021-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Lindsay & Brownell Llp
Address
4225 EXECUTIVE SQUARE SUITE 1150, LA JOLLA, CA 92037
Preparer
Cynthia Fuller
Phone
8585589200
Raw XML AppendixShowing 400 of 878 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/Amt012609
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt0ACCOUNTING FEES
AccountingFeesSchedule/AccountingFeesDetail/DisbursementsCharitablePrpsAmt08196
AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt04413
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt02009-03-15
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt12010-04-19
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt22010-06-18
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt32010-09-18
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt42010-09-22
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt52010-12-16
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt62011-01-26
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt72011-12-30
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt82011-12-30
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt92011-07-22
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt102011-12-30
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt112012-03-15
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt122012-06-21
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt132012-06-23
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt142012-09-18
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt152012-09-18
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt162012-04-17
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt172013-05-06
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt182013-05-06
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt192013-05-06
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt202013-05-16
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt212013-05-16
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt222013-06-18
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt232013-09-20
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt242013-09-20
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt252013-10-18
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt262013-01-17
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt272013-04-17
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt282014-11-18
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt292015-10-04
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt302017-08-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt312018-05-22
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt322019-08-28
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt332020-12-21
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt0200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt1200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt2200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt3200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt4200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt5200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt6200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt7200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt8200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt9200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt10200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt11200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt12200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt13200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt14200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt15200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt16200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt17200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt18200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt19200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt20200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt21200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt22200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt23200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt24200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt25200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt26200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt27200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt28200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt29200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt30200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt31200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt32200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt33SL
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt05963
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt12140
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt2721
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt35963
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt43030
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt52813
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt61240
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt77086
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt8978
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt9869
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt101195
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt11336
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt124654
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt13678
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt142683
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt15501
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt16373
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt171776
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt181170
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt191385
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt201333
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt211241
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt222994
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt234934
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt241654
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt25709
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt26694
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt271437
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt28909
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt292693
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt303343
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt3116374
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt322716
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt333439
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt00
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt10
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt20
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt30
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt40
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt50
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt60
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt70
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt80
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt90
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt100
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt110
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt120
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt130
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt140
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt150
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt160
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt170
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt180
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt190
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt200
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt210
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt220
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt230
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt240
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt250
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt2615
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt2732
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt2839
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt29129
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt30192
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt310
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt320
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt330
DepreciationSchedule/DepreciationPropertyGrp/LifeRt07.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt15.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt25.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt35.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt45.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt55.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt65.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt75.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt85.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt95.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt105.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt115.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt125.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt135.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt145.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt155.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt165.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt175.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt185.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt195.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt205.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt215.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt225.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt235.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt245.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt255.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt267.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt277.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt287.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt295.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt305.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt315.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt325.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt335.000000000000
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt00
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt10
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt20
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt30
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt40
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt50
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt60
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt70
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt80
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt90
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt100
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt110
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt120
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt130
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt140
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt150
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt160
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt170
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt180
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt190
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt200
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt210
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt220
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt230
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt240
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt250
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt260
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt270
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt280
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt290
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt300
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt310
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt320
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt330
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt02981
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt12140
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt2721
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt35963
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt43030
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt52813
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt6168
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt72327
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt8339
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt91341
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt10250
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt11186
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt12888
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt13585
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt14692
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt15666
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt16620
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt171497
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt182467
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt19827
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt20354
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt21332
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt22686
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt23380
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt241217
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt251190
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc0OFFICE FURNITURE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc1COMPUTER EQUIPMENT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc2COMPUTER EQUIPMENT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc3SERVER & COMPUTER EQUIPMENT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc4COMPUTER EQUIPMENT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc5COMPUTER EQUIPMENT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc6COMPUTER EQUIPMENT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc7IPAD & ACCESSORIES
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc8APPLE COMPUTER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc9APPLE COMPUTER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc10COMPUTER EQUIPMENT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc11HARDDRIVE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc12COMPUTER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc13HARDDRIVE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc14COMPUTER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc15HARDDRIVE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc16COMPUTER EQUIPMENT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc17WIRELESS ZONE DETECTORS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc18WIRELESS ZONE DETECTORS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc19WIRELESS ZONE RECEIVER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc20SCANNER PRINTER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc21WIRELESS RECEIVER TRANSMITTERS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc22APPLE COMPUTER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc23APPLE COMPUTER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc24APPLE COMPUTER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc25EXTERNAL HARD DRIVE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc26OFFICE FURNITURE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc27OFFICE FURNITURE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc28OFFICE FURNITURE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc29DELL LAPTOP
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc30HP COMPUTER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc31COMPUTER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc32LAPTOP
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc33COMPUTER
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt0811015
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt14380294
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt01168954
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt16318547
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm0INVESTMENTS - US TRUST - #5834
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm1INVESTMENTS - US TRUST - #9977
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionAmt0108622
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionAmt0203847
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionCd018
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionAmt014
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt0312483
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/RelatedOrExemptFunctionIncmAmt00
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/UnrelatedBusinessTaxblIncmAmt00
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt0312483
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesChrtblPrpsAmt08196
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncmAmt04413
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt012609
IRS990PF/AnalysisOfRevenueAndExpenses/CapGainNetIncmNetInvstIncmAmt0203847
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstDsbrsChrtblAmt0120000
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstNetInvstIncmAmt080000
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnssAmt0200000
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt098676
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt098676
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnRevAndExpnssAmt0407
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt0108622
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt0108622
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0-191025
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt02842447
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavNetInvstIncmAmt014
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavRevAndExpnssAmt014
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt0203847
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt0118746
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblAmt027619
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncmAmt018411
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt046030
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesNetInvstIncmAmt059906
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnssAmt059906
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftDsbrsChrtblAmt030816
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftNetInvstIncmAmt018900
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftRevAndExpnssAmt049716
IRS990PF/AnalysisOfRevenueAndExpenses/PrintingAndPubDsbrsChrtblAmt05886
IRS990PF/AnalysisOfRevenueAndExpenses/PrintingAndPubNetInvstIncmAmt03924
IRS990PF/AnalysisOfRevenueAndExpenses/PrintingAndPubRevAndExpnssAmt09810
IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesDsbrsChrtblAmt09374
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncmAmt08183
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt020057
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt0306864
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt0193737
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt0503508
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt0312483
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt0312483
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt0208188
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt0193737
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt0404832
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingDsbrsChrtblAmt06297
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingRevAndExpnssAmt06297
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt02019-12-31
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt02638600
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt0173049
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt130798
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt0173049
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt130798
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt02811649
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt130798
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd0P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc0PUBLICLY TRADED STOCK
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc1CAPITAL GAINS DIVIDENDS
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt02020-12-31
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt0203847
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0-191025
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherDecreasesAmt01195
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherIncreasesAmt00
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt05480291
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt05671316
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt05479096
IRS990PF/DistributableAmountGrp/DeductionFromDistributableAmt00
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt0346517
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt0346517
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt0346517
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt0348168
IRS990PF/DistributableAmountGrp/RecoveriesQualfiedDistriAmt00
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt01651
IRS990PF/DistributableAmountGrp/TotalTaxAmt01651
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToESTaxAmt01099
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/BackupWithholdingWithheldAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EsPenaltyAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt01750
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/ExemptFrgnOrgTaxWthldAtSrceAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/ExtsnRequestIncomeTaxPaidAmt01000
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt01651
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/OverpaymentAmt01099
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/RefundAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtitleATaxAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt01651
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt01651
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxUnderSection511Amt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt02750
IRS990PF/FMVAssetsEOYAmt07775288
IRS990PF/Form990PFBalanceSheetsGrp/AdditionalPaidInCapitalBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/AdditionalPaidInCapitalEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt019810
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt059062
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt059062
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt05554250
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt05191309
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt07487501
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipAccumDeprecAmt098811
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipCostOrOtherBssAmt0102574
IRS990PF/Form990PFBalanceSheetsGrp/LandBOYAmt0731
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYAmt03763
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYFMVAmt03763
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowFASB117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsBOYAmt012854
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYAmt08921
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYFMVAmt08921
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt05671316
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningEOYAmt05479096
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt083671
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt0216041
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt0216041
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt05671316
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt05479096
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt07775288
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$5,479,096
Liabilities
$0
Net assets
$5,479,096
Revenue
$312,483
Expenses
$503,508
Net income
-$191,025
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.37$0.00$4.37$0.46$0.57$0.12
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.50$0.01$4.49$0.17$0.69$0.52
2022Detailed filing. Detailed filing data is available for this year.$5.02$0.00$5.02$0.33$0.63$0.29
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.31$0.00$5.31$0.33$0.49$0.16
2020Detailed filing. Detailed filing data is available for this year.$5.48$0.00$5.48$0.31$0.50$0.19
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.67$0.00$5.67$0.20$0.54$0.34
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.05$0.03$6.01$0.46$0.60$0.15
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.16$0.00$6.16$0.24$0.55$0.32
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.58$0.00$6.58$0.00$0.64$0.63
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.21$0.00$7.21$0.56$0.70$0.14
2014Detailed filing. Detailed filing data is available for this year.$7.36$0.00$7.36$0.47$0.65$0.18
2013Detailed filing. Detailed filing data is available for this year.$6.53$0.00$6.53$0.57$0.59$0.02
2012Detailed filing. Detailed filing data is available for this year.$7.57$0.00$7.57$0.58