Civic Intelligence

The George P Lauren Foundation

990PF • Fiscal year 2017 • EIN 41-2094676

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 09, 2018

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

28th percentile

0.00x

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

2017 filings • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

34th percentile

0.01x

Higher debt load relative to revenue than 34% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Source year 2017

Net Margin

10th percentile

-42%

Higher net margin than 10% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

58th percentile

$56,300

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 28.2% of source-year revenue.

2017 filings • $1M-$5M nonprofits • Source year 2017

Asset Growth

28th percentile

-2.4%

Faster asset growth than 28% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

89th percentile

82%

Faster revenue growth than 89% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets28th percentile

Assets

Down

$3,304,245

Down $81,100 (-2.4%) from 2016

Net Assets

Down

$3,301,743

Down $80,107 (-2.4%) from 2016

Liabilities

Down

$2,502

Down $993 (-28%) from 2016

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin10th percentile

Revenue

Up

$199,318

Up $90,031 (+82%) from 2016

Expenses

Up

$283,002

Up $13,610 (+5.1%) from 2016

Net Income

Up

-$83,684

Up $76,421 (+48%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth28th 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

2017

Assets$3,304,245
Liabilities$2,502
Net Assets$3,301,743
Open 2017 Filing

Operations Trend

Revenue Growth89th 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

2017

Revenue$199,318
Expenses$283,002
Net Income-$83,684
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 9, 2018
Return Version
2017v2.2
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JEREL L WESTPresident & CEOPT$56,300-$56,300
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
2018-11-09
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 580 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/PropertyDesc120 Call GE
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc24,300 Chesapeake Energy
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc32,900 Chicago Bridge & Iron
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc4500 Puma Biothechnology
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc51,250 Whiting Pete Corp
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc62,000 General Electric
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IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt0722
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/OverpaymentAmt02070
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IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt0722
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IRS990PF/Form990PFBalanceSheetsGrp/AdditionalPaidInCapitalEOYAmt0605000
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IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt032830
IRS990PF/Form990PFBalanceSheetsGrp/InvstLandAccumDepreciationAmt0156902
IRS990PF/Form990PFBalanceSheetsGrp/InvstLandCostOrOtherBasisAmt0864857
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipAccumDeprecAmt012327
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipCostOrOtherBssAmt0915326
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IRS990PF/Form990PFBalanceSheetsGrp/LandBOYAmt0907999
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYAmt0902999
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IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYFMVAmt019000
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsBOYAmt01667300
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYAmt01641461
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYFMVAmt02276982
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IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesEOYAmt02502
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IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt03939766
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt03495
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt02502
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt03385345
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt03304245
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt03381850
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt03301743
IRS990PF/MethodOfAccountingCashInd0X
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IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt01522588
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IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt03164807
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt015.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
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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/CurrentYearAmt071409
IRS990PF/PrivateOperatingFoundationsGrp/LessorAdjNetIncmMinInvstRetGrp/TotalAmt0470713
IRS990PF/PrivateOperatingFoundationsGrp/LessorAdjNetIncmMinInvstRetGrp/Year1Amt095791
IRS990PF/PrivateOperatingFoundationsGrp/LessorAdjNetIncmMinInvstRetGrp/Year2Amt0159573
IRS990PF/PrivateOperatingFoundationsGrp/LessorAdjNetIncmMinInvstRetGrp/Year3Amt0143940
IRS990PF/PrivateOperatingFoundationsGrp/Pct85LessorAdjIncmOrMinRetGrp/CurrentYearAmt060698
IRS990PF/PrivateOperatingFoundationsGrp/Pct85LessorAdjIncmOrMinRetGrp/TotalAmt0400106
IRS990PF/PrivateOperatingFoundationsGrp/Pct85LessorAdjIncmOrMinRetGrp/Year1Amt081422
IRS990PF/PrivateOperatingFoundationsGrp/Pct85LessorAdjIncmOrMinRetGrp/Year2Amt0135637
IRS990PF/PrivateOperatingFoundationsGrp/Pct85LessorAdjIncmOrMinRetGrp/Year3Amt0122349
IRS990PF/PrivateOperatingFoundationsGrp/PrivateOperatingFndtnRulingDt02003-06-18
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/CurrentYearAmt0204622
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/TotalAmt0756645
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/Year1Amt0194971
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/Year2Amt0175209
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/Year3Amt0181843
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/CurrentYearAmt0204622
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/TotalAmt0756645
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/Year1Amt0194971
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/Year2Amt0175209
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/Year3Amt0181843
IRS990PF/PrivateOperatingFoundationsGrp/Section4942j3Ind0X
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsGrp/CurrentYearAmt03939766
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsGrp/TotalAmt015832714
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsGrp/Year1Amt03882070
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsGrp/Year2Amt03906281
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsGrp/Year3Amt04104597
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/TotalAmt00
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNetVlNoncharitableAssetsAmt0165937
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt0166659
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt0194563
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt0175209
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt0181843
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt0151503
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt0133661
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt00.052432
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt00.06312
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt00.05490
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt00.05443
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt00.04597
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt00.04375
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd0false
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt0722
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt03164807
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt03082613
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt03191455
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt03341025
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt03295751
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt03055068
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt0204622
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt00.262162
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt0203900
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt0204622
IRS990PF/QualifyingDistriPartXIIGrp/PctSect4940eOrgNetInvstIncmAmt0722
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt0204622
IRS990PF/StatementsRegardingActy4720Grp/ActsFailToQlfyAsExceptionsInd0false
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
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/PayCompDisqualifiedPrsnInd0false
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
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistrIncmSect4942a2NotAppInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/Form990TFiledInd0false
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt03311 Lucinda Street
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0San Diego
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0CA
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd092106
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0CA
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0Jerel West
IRS990PF/StatementsRegardingActyGrp/PhoneNum06198848572
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0true
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0false
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0PUBLIC GARDEN - Total operating expenses - $ 25,741 Plus Property tax $ 26
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt00
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt025000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt15000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt222998
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt320000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt43000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt55000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt61500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt715000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0General Operation
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1General Operation
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2General Operation
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3General Operation
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4General Operation
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt5General Operations
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt6General Operation

Document Assets

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Filings

Displayed year

2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,304,245
Liabilities
$2,502
Net assets
$3,301,743
Revenue
$199,318
Expenses
$283,002
Net income
-$83,684
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