Civic Intelligence

Neuhauser Family Foundation Inc

990PF • Fiscal year 2012 • EIN 36-4573975

Feb 01, 2011 to Jan 31, 2012 • Filed on Dec 06, 2012

Organization Profile

220 Newport Center Drive92660

Siviq Scores

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

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

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

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Higher top officer pay than 82% of similar nonprofits.

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

No value available

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

Source year 2012

No value available

No valid filing value is available for this score.

Balance Sheet

Liabilities / Assets58th percentile

Assets

$37,369

No earlier filing loaded for comparison.

Net Assets

$37,369

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses

Liabilities / RevenueScore unavailable Net MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$23,934

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

Highlighted filing

2012

Assets$37,369

Liabilities$0

Net Assets$37,369

Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

Highlighted filing

2012

Revenue-

Expenses$23,934

Net Income-

Open 2012 Filing

Jump To

Filing Snapshot

Filing Period: Feb 1, 2011 to Jan 31, 2012
Signed: Dec 6, 2012
Return Version: 2011v1.2

Compensation and Service Providers

Top Officer Pay82nd percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
KIMBERLY COX NEUHAUSER	President/Treasurer	-	$0	-	-
JAMES CAMERON NEUHAUSER	Vice Pres./Secretary	-	$0	-	-

Grants and Assistance

Foundation Grants and Related Investments

Type	Recipient	Purpose	Status	Location	Amount
Paid Grant	BLIND CHILDREN'S LEARNING CENTER	UNRESTRICTED	PUBLIC CHARITY	SANTA ANA, CA, US	$10,000
Paid Grant	SEGERSTROM CENTER FOR THE ARTS	UNRESTRICTED	PUBLIC CHARITY	COSTA MESA, CA, US	$5,000
Paid Grant	GIRL SCOUTS OF ORANGE COUNTY	UNRESTRICTED	PUBLIC CHARITY	IRVINE, CA, US	$2,500
Paid Grant	CATHOLIC CHARITIES USA	UNRESTRICTED	PUBLIC CHARITY	ALEXANDRIA, VA, US	$1,500
Paid Grant	REBUILDING TOGETHER	UNRESTRICTED	PUBLIC CHARITY	WASHINGTON, DC, US	$150

Filing and Contact Details

Filer

EIN: 36-4573975

Raw XML Appendix321 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path	#	Value
AccountingFeesSchedule/AccountingFees/Amount	0	3670
AccountingFeesSchedule/AccountingFees/Category	0	KAISER SCHERER & SCHLEGEL
AccountingFeesSchedule/AccountingFees/DisbursementsCharitablePrps	0	0
AccountingFeesSchedule/AccountingFees/NetInvestmentIncome	0	0
IRS990PF/AddressChange	0	X
IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/ExclusionAmount	0	73
IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/ExclusionCode	0	14
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/ExclusionAmount	0	73
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/RelatedOrExemptFunctionIncome	0	0
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/UnrelatedBusinessIncomeAmount	0	0
IRS990PF/AnalysisIncomeProducingActy/TotalPartXVIA	0	73
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesDsbrsChrtblPrps	0	0
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncm	0	0
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnss	0	3670
IRS990PF/AnalysisOfRevenueAndExpenses/CapitalGainNetIncmNetInvstIncm	0	0
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstDsbrsChrtblPrps	0	0
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstNetInvstIncm	0	0
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnss	0	0
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidDsbrsChrtblPrps	0	19150
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidRevAndExpnss	0	19150
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses	0	-23861
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsNetInvstIncm	0	73
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsRevAndExpnss	0	73
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome	0	73
IRS990PF/AnalysisOfRevenueAndExpenses/NotRequiredToAttachScheduleB	0	X
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblPrps	0	0
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncm	0	0
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnss	0	1104
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesDsbrsChrtblPrps	0	0
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncm	0	0
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnss	0	10
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblPrps	0	19150
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncm	0	0
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss	0	23934
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome	0	73
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses	0	73
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblPrps	0	0
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncm	0	0
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss	0	4784
IRS990PF/BalanceSheets/CapitalStockBOY	0	0
IRS990PF/BalanceSheets/CapitalStockEOY	0	0
IRS990PF/BalanceSheets/OrgThatDoNotFollowSFAS117	0	X
IRS990PF/BalanceSheets/PaidInOrCapitalSurplusBOY	0	0
IRS990PF/BalanceSheets/PaidInOrCapitalSurplusEOY	0	0
IRS990PF/BalanceSheets/RetainedEarningsBOY	0	61230
IRS990PF/BalanceSheets/RetainedEarningsEOY	0	37369
IRS990PF/BalanceSheets/SavingsAndTempCashInvstBOY	0	61230
IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOY	0	37369
IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOYFMV	0	37369
IRS990PF/BalanceSheets/TotalAssetsBOY	0	61230
IRS990PF/BalanceSheets/TotalAssetsEOY	0	37369
IRS990PF/BalanceSheets/TotalAssetsEOYFMV	0	37369
IRS990PF/BalanceSheets/TotalLiabilitiesBOY	0	0
IRS990PF/BalanceSheets/TotalLiabilitiesEOY	0	0
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY	0	61230
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsEOY	0	37369
IRS990PF/BalanceSheets/TotalNetAssetsBOY	0	61230
IRS990PF/BalanceSheets/TotalNetAssetsEOY	0	37369
IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses	0	-23861
IRS990PF/ChangesInNetAssetsFundBalances/OtherDecreases	0	0
IRS990PF/ChangesInNetAssetsFundBalances/OtherIncreases	0	0
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal	0	37369
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY	0	61230
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY	0	37369
IRS990PF/DistributableAmount/DeductionFrDistributableAmount	0	0
IRS990PF/DistributableAmount/DistributableAmountAsAdjusted	0	2826
IRS990PF/DistributableAmount/DistributableAmountBeforeAdj	0	2826
IRS990PF/DistributableAmount/DistributableAmountBeforeDed	0	2826
IRS990PF/DistributableAmount/MinimumInvestmentReturn	0	2827
IRS990PF/DistributableAmount/RecoveriesQlfyDistributions	0	0
IRS990PF/DistributableAmount/TaxBasedOnInvestmentIncome	0	1
IRS990PF/DistributableAmount/TotalTax	0	1
IRS990PF/ExciseTaxBasedOnInvestmentIncm/AmountCreditedToNextYear	0	18
IRS990PF/ExciseTaxBasedOnInvestmentIncm/AmountToBeRefunded	0	0
IRS990PF/ExciseTaxBasedOnInvestmentIncm/EstTaxPaymentsAndOverpayment	0	19
IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax	0	1
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Overpayment	0	18
IRS990PF/ExciseTaxBasedOnInvestmentIncm/SubtitleATax	0	0
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Subtotal	0	1
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxBasedOnInvestmentIncome	0	1
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxUnderSection511	0	0
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TotalCreditsAndPayments	0	19
IRS990PF/ExemptPF	0	X
IRS990PF/FMVAssetsEOY	0	37369
IRS990PF/MethodOfAccountingCash	0	X
IRS990PF/MinimumInvestmentReturn/AcquisitionIndebtedness	0	0
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets	0	57395
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances	0	57395
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities	0	0
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable	0	861
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets	0	0
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn	0	2827
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets	0	56534
IRS990PF/MinimumInvestmentReturn/ReductionClaimed	0	0
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets	0	57395
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE	0	NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE	0	NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition	0	0.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition	1	0.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation	0	0
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation	1	0
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc	0	0
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc	1	0
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances	0	0
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances	1	0
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName	0	KIMBERLY COX NEUHAUSER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName	1	JAMES CAMERON NEUHAUSER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title	0	PRESIDENT/TREASURER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title	1	VICE PRES./SECRETARY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1	0	220 NEWPORT CENTER DRIVE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1	1	1854 BILTMORE STREET NW
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City	0	NEWPORT BEACH
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City	1	WASHINGTON
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State	0	CA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State	1	DC
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode	0	92660
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode	1	20009
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/TotNumberOfCntrctPaidOver50k	0	0
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/TotNumberOfOthEmplPaidOver50k	0	0
IRS990PF/QlfyUndSect4940eForReducedTax/AdjNonchrtblAssetsAndOnePct	0	52549
IRS990PF/QlfyUndSect4940eForReducedTax/AdjustedNoncharitableAssets	0	52548
IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio	0	0.929500
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear1	0	1.231707
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear2	0	2.163632
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear3	0	0.879988
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear4	0	0.303114
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear5	0	0.069057
IRS990PF/QlfyUndSect4940eForReducedTax/LiableFor4942Tax	0	0
IRS990PF/QlfyUndSect4940eForReducedTax/NetNoncharitableAssets	0	56534
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear1	0	69821
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear2	0	98214
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear3	0	311018
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear4	0	860665
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear5	0	1363427
IRS990PF/QlfyUndSect4940eForReducedTax/OnePercentNetInvestmentIncome	0	1
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributions	0	19150
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear1	0	85999
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear2	0	212499
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear3	0	273692
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear4	0	260880
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear5	0	94154
IRS990PF/QlfyUndSect4940eForReducedTax/TotalDistributionRatio	0	4.647498
IRS990PF/QualifyingDistributions/AdjQualifyingDistributions	0	19150
IRS990PF/QualifyingDistributions/ExpensesAndContributions	0	19150
IRS990PF/QualifyingDistributions/OnePctSect4940eOrgNetInvstIncm	0	0
IRS990PF/QualifyingDistributions/ProgramRelatedInvestmentsTotal	0	0
IRS990PF/QualifyingDistributions/QualifyingDistributions	0	19150
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported	0	0
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract	0	0
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets	0	1
IRS990PF/StatementsRegardingActivities/BooksInCareOfPersonName	0	KIMBERLY COX NEUHAUSER
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber	0	9496833335
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine1	0	220 NEWPORT CENTER DRIVE
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City	0	NEWPORT BEACH
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State	0	CA
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode	0	92660
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws	0	0
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr	0	1
IRS990PF/StatementsRegardingActivities/ForeignBank	0	0
IRS990PF/StatementsRegardingActivities/Form1120POLFiled	0	0
IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG	0	1
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity	0	0
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities	0	0
IRS990PF/StatementsRegardingActivities/MoreThan100Spent	0	0
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors	0	0
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation	0	0
IRS990PF/StatementsRegardingActivities/ReimbursementOfTax	0	0
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e	0	1
IRS990PF/StatementsRegardingActivities/Sect4955TaxOnManagers	0	0
IRS990PF/StatementsRegardingActivities/Sect4955TaxOnOrganization	0	0
IRS990PF/StatementsRegardingActivities/StatesFiledWith	0	CA
IRS990PF/StatementsRegardingActivities/TerminationEtc	0	0
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver1000	0	0
IRS990PF/StatementsRegardingActivities/WebsiteAddress	0	N/A
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson	0	0
IRS990PF/StatementsRegardingActy4720/BusinessHoldings	0	0
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson	0	0
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals	0	0
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations	0	0
IRS990PF/StatementsRegardingActy4720/InfluenceElection	0	0
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation	0	0
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments	0	0
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose	0	0
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson	0	0
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical	0	0
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract	0	0
IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn	0	0
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract	0	0
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson	0	0
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson	0	0
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments	0	0
IRS990PF/StatementsRegardingActy4720/UncorrectedPriorActs	0	0
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears	0	0
IRS990PF/SummaryOfDirectCharitableActy/Description1	0	THE FOUNDATION'S ONLY ACTIVITY IS MAKING CHARITABLE CONTRIBUTIONS TO OTHER 501(C)(3) ORGANIZATIONS.
IRS990PF/SummaryOfDirectCharitableActy/Expenses1	0	0
IRS990PF/SumOfProgramRelatedInvestments/Total	0	0
IRS990PF/SupplementaryInformation/ContributingManager	0	KIMBERLY COX NEUHAUSER
IRS990PF/SupplementaryInformation/ContributingManager	1	JAMES CAMERON NEUHAUSER
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount	0	10000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount	1	1500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount	2	2500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount	3	5000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount	4	150
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution	0	UNRESTRICTED
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution	1	UNRESTRICTED
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution	2	UNRESTRICTED
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution	3	UNRESTRICTED
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution	4	UNRESTRICTED
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine1	0	BLIND CHILDREN'S LEARNING CENTER
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine1	1	CATHOLIC CHARITIES USA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine1	2	GIRL SCOUTS OF ORANGE COUNTY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine1	3	SEGERSTROM CENTER FOR THE ARTS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine1	4	REBUILDING TOGETHER
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus	0	PUBLIC CHARITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus	1	PUBLIC CHARITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus	2	PUBLIC CHARITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus	3	PUBLIC CHARITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus	4	PUBLIC CHARITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship	0	NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship	1	NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship	2	NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship	3	NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship	4	NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1	0	18542-B VANDERLIP AVENUE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1	1	66 CANAL CENTER PLAZA STE 600
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1	2	9500 TOLEDO WAY STE 100
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1	3	600 TOWN CENTER DRIVE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1	4	1899 L ST NW 1000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City	0	SANTA ANA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City	1	ALEXANDRIA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City	2	IRVINE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City	3	COSTA MESA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City	4	WASHINGTON
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State	0	CA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State	1	VA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State	2	CA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State	3	CA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State	4	DC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode	0	92705
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode	1	22314
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode	2	92618
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode	3	92626
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode	4	20036
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected	0	X
IRS990PF/SupplementaryInformation/TotGrantOrContriApprovedFuture	0	0
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear	0	19150
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees	0	0
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc	0	0
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO	0	0
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements	0	0
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs	0	0
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc	0	0
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets	0	0
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc	0	0
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO	0	0
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO	0	0
IRS990PF/UndistributedIncome/AppliedToCurrentYear	0	2826
IRS990PF/UndistributedIncome/AppliedToPriorYears	0	0
IRS990PF/UndistributedIncome/AppliedToYear1	0	0
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted	0	2826
IRS990PF/UndistributedIncome/DistriFromCorpus170b1EOr4942g3	0	0
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear1	0	82510
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear2	0	207590
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear3	0	258157
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear4	0	181157
IRS990PF/UndistributedIncome/ExcessDistriCyovAppCYCorpus	0	0
IRS990PF/UndistributedIncome/ExcessDistriCyovAppliedCY	0	0
IRS990PF/UndistributedIncome/ExcessDistriCyovFromYear5	0	0
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear	0	745738
IRS990PF/UndistributedIncome/ExcessFromCurrentYear	0	16324
IRS990PF/UndistributedIncome/ExcessFromYear1	0	82510
IRS990PF/UndistributedIncome/ExcessFromYear2	0	207590
IRS990PF/UndistributedIncome/ExcessFromYear3	0	258157
IRS990PF/UndistributedIncome/ExcessFromYear4	0	181157
IRS990PF/UndistributedIncome/PriorYearDeficiencyOrTax	0	0
IRS990PF/UndistributedIncome/PriorYearUndistributedIncome	0	0
IRS990PF/UndistributedIncome/QualifyingDistributions	0	19150
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus	0	16324
IRS990PF/UndistributedIncome/TaxableAmount1	0	0
IRS990PF/UndistributedIncome/TaxableAmount2	0	0
IRS990PF/UndistributedIncome/TotalCorpus	0	745738
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover	0	729414
IRS990PF/UndistributedIncome/TotalForPriorYears	0	0
IRS990PF/UndistributedIncome/TreatedAsDistriFromCorpus	0	0
IRS990PF/UndistributedIncome/UndistributedIncomeCY	0	0
IRS990PF/UndistributedIncome/UndistributedIncomePriorYear	0	0
OtherExpensesSchedule/OtherExpenses/Description	0	CSC SERVICES
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps	0	0
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome	0	0
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks	0	1104
TaxesSchedule/Taxes/Amount	0	10
TaxesSchedule/Taxes/Category	0	CA FORM 199
TaxesSchedule/Taxes/DisbursementsCharitablePrps	0	0
TaxesSchedule/Taxes/NetInvestmentIncome	0	0
ReturnHeader/BuildTS	0	2016-02-24 21:20:13Z
ReturnHeader/Filer/EIN	0	364573975
ReturnHeader/Filer/Name/BusinessNameLine1	0	NEUHAUSER FAMILY FOUNDATION INC
ReturnHeader/Filer/NameControl	0	NEUH
ReturnHeader/Filer/Phone	0	9496833335
ReturnHeader/Filer/USAddress/AddressLine1	0	220 NEWPORT CENTER DRIVE
ReturnHeader/Filer/USAddress/City	0	NEWPORT BEACH
ReturnHeader/Filer/USAddress/State	0	CA
ReturnHeader/Filer/USAddress/ZIPCode	0	92660
ReturnHeader/Officer/AuthorizeThirdParty	0	1
ReturnHeader/Officer/DateSigned	0	2012-12-06
ReturnHeader/Officer/Name	0	KIMBERLY NEUHAUSER
ReturnHeader/Officer/Phone	0	9496833335
ReturnHeader/Officer/Title	0	PRESIDENT/TREASURER
ReturnHeader/PreparerFirm/EIN	0	521220482
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	KAISER SCHERER & SCHLEGEL PLLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	1410 SPRING HILL ROAD SUITE 400
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	MCLEAN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	VA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	22102
ReturnHeader/Preparer/Name	0	G D ARNOLD III
ReturnHeader/Preparer/Phone	0	7038474660
ReturnHeader/ReturnType	0	990PF
ReturnHeader/TaxPeriodBeginDate	0	2011-02-01
ReturnHeader/TaxPeriodEndDate	0	2012-01-31
ReturnHeader/TaxYear	0	2011
ReturnHeader/Timestamp	0	2012-12-06T12:56:23-06:00

Document Assets

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Filings

Displayed year

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

Assets: $37,369
Liabilities: $0
Net assets: $37,369
Revenue: -
Expenses: $23,934
Net income: -

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2014Detailed filing. Detailed filing data is available for this year.	$3.73	$0.00	$3.73	$0.85	$3.13	$2.28
2013Detailed filing. Detailed filing data is available for this year.	$6.01	$0.00	$6.01		$38.9
2012Detailed filing. Detailed filing data is available for this year.	$37.4	$0.00	$37.4		$23.9