Civic Intelligence

The George P Lauren Foundation

990PF • Fiscal year 2016 • EIN 41-2094676

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 05, 2017

Organization Profile
3311 Lucinda StSan Diego, CA 92106

(619) 884-8572

Siviq Scores

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

Liabilities / Assets

29th percentile

0.00x

Higher debt load relative to assets than 29% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

40th percentile

0.03x

Higher debt load relative to revenue than 40% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Source year 2016

Net Margin

5th percentile

-146%

Higher net margin than 5% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

56th percentile

$50,000

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 45.8% of source-year revenue.

2016 filings • $1M-$5M nonprofits • Source year 2016

Asset Growth

23rd percentile

-4.5%

Faster asset growth than 23% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

9th percentile

-48%

Faster revenue growth than 9% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets29th percentile

Assets

Down

$3,385,345

Down $158,243 (-4.5%) from 2015

Net Assets

Down

$3,381,850

Down $161,738 (-4.6%) from 2015

Liabilities

Up

$3,495

Up $3,495 from 2015

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin5th percentile

Revenue

Down

$109,287

Down $102,315 (-48%) from 2015

Expenses

Up

$269,392

Up $35,423 (+15%) from 2015

Net Income

Down

-$160,105

Down $137,738 (-616%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $3,613,207Liabilities 2011: $512011Assets 2012: $3,648,309Liabilities 2012: $02012Assets 2013: $3,637,211Liabilities 2013: $02013Assets 2014: $3,565,298Liabilities 2014: $0Net Assets 2014: $3,565,2982014Assets 2015: $3,543,588Liabilities 2015: $0Net Assets 2015: $3,543,5882015Assets 2016: $3,385,345Liabilities 2016: $3,495Net Assets 2016: $3,381,8502016Assets 2017: $3,304,245Liabilities 2017: $2,502Net Assets 2017: $3,301,7432017Assets 2018: $3,318,320Liabilities 2018: $9,795Net Assets 2018: $3,308,5252018Assets 2019: $3,250,048Liabilities 2019: $9,795Net Assets 2019: $3,240,2532019Assets 2020: $3,356,529Liabilities 2020: $8,775Net Assets 2020: $3,347,7542020Assets 2021: $3,469,133Liabilities 2021: $9,214Net Assets 2021: $3,459,9192021Assets 2022: $4,370,617Liabilities 2022: $9,214Net Assets 2022: $4,361,4032022Assets 2023: $4,464,441Liabilities 2023: $5,986Net Assets 2023: $4,458,4552023Assets 2024: $4,431,170Liabilities 2024: $5,838Net Assets 2024: $4,425,3322024

Highlighted filing

2016

Assets$3,385,345
Liabilities$3,495
Net Assets$3,381,850
Open 2016 Filing

Operations Trend

Revenue Growth9th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $119,828Expenses 2011: $216,277Net Income 2011: -$96,4492011Revenue 2012: $181,571Expenses 2012: $181,584Net Income 2012: -$132012Revenue 2013: $199,997Expenses 2013: $216,004Net Income 2013: -$16,0072013Revenue 2014: $176,685Expenses 2014: $246,911Net Income 2014: -$70,2262014Revenue 2015: $211,602Expenses 2015: $233,969Net Income 2015: -$22,3672015Revenue 2016: $109,287Expenses 2016: $269,392Net Income 2016: -$160,1052016Revenue 2017: $199,318Expenses 2017: $283,002Net Income 2017: -$83,6842017Revenue 2018: $331,279Expenses 2018: $333,945Net Income 2018: -$2,6662018Revenue 2019: $246,816Expenses 2019: $315,346Net Income 2019: -$68,5302019Revenue 2020: $404,896Expenses 2020: $295,635Net Income 2020: $109,2612020Revenue 2021: $260,721Expenses 2021: $148,556Net Income 2021: $112,1652021Revenue 2022: $1,094,777Expenses 2022: $193,293Net Income 2022: $901,4842022Revenue 2023: $340,592Expenses 2023: $243,540Net Income 2023: $97,0522023Revenue 2024: $271,777Expenses 2024: $304,900Net Income 2024: -$33,1232024

Highlighted filing

2016

Revenue$109,287
Expenses$269,392
Net Income-$160,105
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 5, 2017
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JEREL L WESTPresident & CEOPT$50,000-$50,000
STEPHANIE McMAHONSecretaryPT$30,000-$30,000
DODIE ROTHERHAMCFO-$0--
Filing and Contact Details

Filer

Filer Name
Lauren Foundation
EIN
41-2094676
Phone
6198848572
Address
3311 Lucinda St, San Diego, CA 92106

Signing Officer

Name
Jerel L West
Title
President
Signed
2017-07-05
Discuss with paid preparer
Yes

Preparer

Firm
Laurie F Peck CPA
Address
PO Box 722676, San Diego, CA 92172-2676
Preparer
Laurie F Peck
Phone
8585389514
Raw XML AppendixShowing 400 of 611 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.

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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd9P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd10P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd11P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd12P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd13P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd14P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd15P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc01,700.00 Chesapeake Energy
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc13,988.536 FairHolme fund
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc2409.466 Matthews Asian Growth
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc3257.873 Pimco Emerging Markets
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc4140 PUT CHK $6.5
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc545 PUT CHK $7
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc6292 PUT CHK $7.5
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc760 PUT CHK $6
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc853.062 T Rowe Price New Asia
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc95,878.505 FairHolme fund
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc1013,836.814 Fidelity Short-Term
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc111,680.672 Fidelity Pacific Basin
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc121,000 General Electric
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc135,612.785 Matthews Asian Growth
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc144,643.597 Pimco Emerging Markets
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc154,030.029 T Rowe Price New Asia
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt02016-12-30
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt12016-04-21
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt22016-04-21
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt32016-04-21
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt42016-01-01
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt52016-01-11
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt62016-01-01
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt72016-01-01
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt82016-04-16
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt92016-01-01
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt102016-01-01
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt112016-09-28
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt122016-08-24
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt132016-01-01
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt142016-04-21
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt152016-04-26
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt0-5461
IRS990PF/CapGainsLossTxInvstIncmDetail/NetShortTermCapitalGainLossAmt0-2766
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0-160105
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherDecreasesAmt01633
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt03383483
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt03543588
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt03381850
IRS990PF/DistributableAmountGrp/Sect4942j3j5FndtnAndFrgnOrgInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToESTaxAmt02792
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/DomesticOrgMeetingSect4940eInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt03200
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt0408
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/OverpaymentAmt02792
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt0408
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt0408
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt03200
IRS990PF/FMVAssetsEOYAmt03882070
IRS990PF/Form990PFBalanceSheetsGrp/AdditionalPaidInCapitalBOYAmt0605000
IRS990PF/Form990PFBalanceSheetsGrp/AdditionalPaidInCapitalEOYAmt0605000
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt06986
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt047127
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt047127
IRS990PF/Form990PFBalanceSheetsGrp/InvstLandAccumDepreciationAmt0134620
IRS990PF/Form990PFBalanceSheetsGrp/InvstLandCostOrOtherBasisAmt0864857
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipAccumDeprecAmt012327
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipCostOrOtherBssAmt0920326
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgInvestmentsBOYAmt0353159
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgInvestmentsEOYAmt0730237
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgInvestmentsEOYFMVAmt0730237
IRS990PF/Form990PFBalanceSheetsGrp/LandBOYAmt0926904
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYAmt0907999
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYFMVAmt0907999
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsBOYAmt040000
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYAmt032682
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYFMVAmt032682
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsBOYAmt02216539
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYAmt01667300
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYFMVAmt02164025
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesEOYAmt03495
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt02938588
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningEOYAmt02776850
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt03543588
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt03385345
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt03882070
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt03495
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt03543588
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt03385345
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt03543588
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt03381850
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt03129556
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt027056
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt01663977
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt046943
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt01438523
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt0154131
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt03082613
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt03129556
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt015.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt050000
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt230000
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0JEREL L WEST
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1DODIE ROTHERHAM
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2STEPHANIE McMAHON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0President & CEO
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1CFO
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2Secretary
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt03311 Lucinda Street
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt1200 Harbor Drive 3502
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt28473 West Buckhorn Trail
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0SAN DIEGO
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1SAN DIEGO
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm2PEORIA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0CA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd1CA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd2AZ
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd092106
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd192101
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd285383
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/PrivateOperatingFoundationsGrp/LessorAdjNetIncmMinInvstRetGrp/CurrentYearAmt095791
IRS990PF/PrivateOperatingFoundationsGrp/LessorAdjNetIncmMinInvstRetGrp/TotalAmt0533755
IRS990PF/PrivateOperatingFoundationsGrp/LessorAdjNetIncmMinInvstRetGrp/Year1Amt0159573
IRS990PF/PrivateOperatingFoundationsGrp/LessorAdjNetIncmMinInvstRetGrp/Year2Amt0143940
IRS990PF/PrivateOperatingFoundationsGrp/LessorAdjNetIncmMinInvstRetGrp/Year3Amt0134451
IRS990PF/PrivateOperatingFoundationsGrp/Pct85LessorAdjIncmOrMinRetGrp/CurrentYearAmt081422
IRS990PF/PrivateOperatingFoundationsGrp/Pct85LessorAdjIncmOrMinRetGrp/TotalAmt0453691
IRS990PF/PrivateOperatingFoundationsGrp/Pct85LessorAdjIncmOrMinRetGrp/Year1Amt0135637
IRS990PF/PrivateOperatingFoundationsGrp/Pct85LessorAdjIncmOrMinRetGrp/Year2Amt0122349
IRS990PF/PrivateOperatingFoundationsGrp/Pct85LessorAdjIncmOrMinRetGrp/Year3Amt0114283
IRS990PF/PrivateOperatingFoundationsGrp/PrivateOperatingFndtnRulingDt02003-06-18
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/CurrentYearAmt0194971
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/TotalAmt0703526
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/Year1Amt0175209
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/Year2Amt0181843
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/Year3Amt0151503
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/CurrentYearAmt0194971
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/TotalAmt0703526
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/Year1Amt0175209
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/Year2Amt0181843
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/Year3Amt0151503
IRS990PF/PrivateOperatingFoundationsGrp/Section4942j3Ind0X
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsGrp/CurrentYearAmt03882070
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsGrp/TotalAmt016104401
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsGrp/Year1Amt03906281
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsGrp/Year2Amt04104597
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsGrp/Year3Amt04211453
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/TotalAmt00
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNetVlNoncharitableAssetsAmt0154972
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt0155380
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt0175209
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt0181843
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt0151503
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt0133661
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt0162117
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt00.050273
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt00.05490
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt00.05443
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt00.04597
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt00.04375
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt00.05232
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd0false
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt0408
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt03082613
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt03191455
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt03341025
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt03295751
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt03055068
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt03098752
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt0194971
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt00.251363
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt0194563
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt0194971
IRS990PF/QualifyingDistriPartXIIGrp/PctSect4940eOrgNetInvstIncmAmt0408
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt0194971
IRS990PF/StatementsRegardingActy4720Grp/ActsFailToQlfyAsExceptionsInd0false
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0true
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0true
IRS990PF/StatementsRegardingActy4720Grp/ExcessBusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/MaintainedExpenditureRspnsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0true
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProceedsOrNetIncomeInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransactionsFailToQlfyAsExcInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false

Document Assets

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Filings

Displayed year

2016 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,385,345
Liabilities
$3,495
Net assets
$3,381,850
Revenue
$109,287
Expenses
$269,392
Net income
-$160,105
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.43$0.01$4.43$0.27$0.30$0.03
2023Detailed filing. Detailed filing data is available for this year.$4.46$0.01$4.46$0.34$0.24$0.10
2022Detailed filing. Detailed filing data is available for this year.$4.37$0.01$4.36$1.09$0.19$0.90
2021Detailed filing. Detailed filing data is available for this year.$3.47$0.01$3.46$0.26$0.15$0.11
2020Detailed filing. Detailed filing data is available for this year.$3.36$0.01$3.35$0.40$0.30$0.11
2019Detailed filing. Detailed filing data is available for this year.$3.25$0.01$3.24$0.25$0.32$0.07
2018Detailed filing. Detailed filing data is available for this year.$3.32$0.01$3.31$0.33$0.33$0.00
2017Detailed filing. Detailed filing data is available for this year.$3.30$0.00$3.30$0.20$0.28$0.08
2016Detailed filing. Detailed filing data is available for this year.$3.39$0.00$3.38$0.11$0.27$0.16
2015Detailed filing. Detailed filing data is available for this year.$3.54$0.00$3.54$0.21$0.23$0.02
2014Detailed filing. Detailed filing data is available for this year.$3.57$0.00$3.57$0.18$0.25$0.07
2013Summary only. Only limited summary data is available for this year.$3.64$0.00$0.20$0.22$0.02
2012Summary only. Only limited summary data is available for this year.$3.65$0.00$0.18$0.18$0.00
2011Summary only. Only limited summary data is available for this year.$3.61$0.00$0.12$0.22$0.10