Civic Intelligence

Calicinto Ranch Inc.

990 • Fiscal year 2010 • EIN 42-1579061

Jan 01, 2010 to Dec 31, 2010 • Filed on May 25, 2011

Organization ProfileWWW.CALICINTORANCH.COM
PO Box 122592581
Siviq Scores

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

Liabilities / Assets

99th percentile

10.14x

Higher debt load relative to assets than 99% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

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

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets99th percentile

Assets

$52,021

No earlier filing loaded for comparison.

Net Assets

-$475,336

No earlier filing loaded for comparison.

Liabilities

$527,357

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$383,135

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.

$1.0M$500K$0-$500KAssets 2010: $52,021Liabilities 2010: $527,357Net Assets 2010: -$475,3362010Assets 2011: $63,648Liabilities 2011: $561,317Net Assets 2011: -$497,6692011Assets 2012: $80,858Liabilities 2012: $159,371Net Assets 2012: -$78,5132012Assets 2013: $71,464Liabilities 2013: $169,456Net Assets 2013: -$97,9922013Assets 2014: $108,217Liabilities 2014: $126,810Net Assets 2014: -$18,5932014Assets 2015: $64,692Liabilities 2015: $127,860Net Assets 2015: -$63,1682015Assets 2016: $88,303Liabilities 2016: $96,999Net Assets 2016: -$8,6962016Assets 2017: $63,033Liabilities 2017: $148,073Net Assets 2017: -$85,0402017Assets 2018: $108,811Liabilities 2018: $153,884Net Assets 2018: -$45,0732018Assets 2019: $173,497Liabilities 2019: $160,420Net Assets 2019: $13,0772019Assets 2020: $191,829Liabilities 2020: $79,518Net Assets 2020: $112,3112020Assets 2021: $107,486Liabilities 2021: $6,871Net Assets 2021: $100,6152021Assets 2022: $125,934Liabilities 2022: $5,464Net Assets 2022: $120,4702022Assets 2023: $97,002Liabilities 2023: $11,546Net Assets 2023: $85,4562023Assets 2024: $205,637Liabilities 2024: $28,598Net Assets 2024: $177,0392024

Highlighted filing

2010

Assets$52,021
Liabilities$527,357
Net Assets-$475,336
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KExpenses 2010: $383,1352010Expenses 2011: $537,9572011Revenue 2012: $993,912Expenses 2012: $574,756Net Income 2012: $419,1562012Revenue 2013: $522,430Expenses 2013: $541,909Net Income 2013: -$19,4792013Revenue 2014: $735,442Expenses 2014: $656,043Net Income 2014: $79,3992014Revenue 2015: $610,246Expenses 2015: $654,821Net Income 2015: -$44,5752015Revenue 2016: $691,907Expenses 2016: $637,435Net Income 2016: $54,4722016Revenue 2017: $565,416Expenses 2017: $641,760Net Income 2017: -$76,3442017Revenue 2018: $876,101Expenses 2018: $836,134Net Income 2018: $39,9672018Revenue 2019: $755,354Expenses 2019: $697,204Net Income 2019: $58,1502019Revenue 2020: $573,092Expenses 2020: $473,858Net Income 2020: $99,2342020Revenue 2021: $455,485Expenses 2021: $467,181Net Income 2021: -$11,6962021Revenue 2022: $550,114Expenses 2022: $530,259Net Income 2022: $19,8552022Revenue 2023: $556,830Expenses 2023: $591,844Net Income 2023: -$35,0142023Revenue 2024: $747,248Expenses 2024: $655,665Net Income 2024: $91,5832024

Highlighted filing

2010

Revenue-
Expenses$383,135
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
May 25, 2011
Return Version
2010v3.2
Gross Receipts
$401,634
Mission and Program Overview

Mission

A year-round program for children whose parents are incarcerated.

Filing and Contact Details

Filer

EIN
42-1579061
Raw XML AppendixShowing 400 of 501 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
IRS990/AccountantCompileOrReview01
IRS990/AccountsPayableAccruedExpenses/BOY07437
IRS990/AccountsPayableAccruedExpenses/EOY030520
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0A CAMP FOR KIDS WITH PARENTS IN PRISON.
IRS990/AddressPrincipalOfficerUS/AddressLine10PO BOX 1225
IRS990/AddressPrincipalOfficerUS/City0SAN JACINTO
IRS990/AddressPrincipalOfficerUS/State0CA
IRS990/AddressPrincipalOfficerUS/ZIPCode092581
IRS990/Advertising/Fundraising0129
IRS990/Advertising/ProgramServices01161
IRS990/Advertising/Total01290
IRS990/AllOtherContributions0348096
IRS990/AllOtherExpenses/Fundraising04615
IRS990/AllOtherExpenses/ManagementAndGeneral07709
IRS990/AllOtherExpenses/ProgramServices048399
IRS990/AllOtherExpenses/Total060723
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee00
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CapStckTrstPrinCurrentFunds/BOY00
IRS990/CapStckTrstPrinCurrentFunds/EOY00
IRS990/CashNonInterestBearing/BOY019285
IRS990/CashNonInterestBearing/EOY022991
IRS990/ChangesToOrganizingDocs00
IRS990/CntrbtnsRprtdFundraisingEvents052338
IRS990/CollectionsOfArt00
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther01
IRS990/ComplianceWithBackupWitholding01
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear0400434
IRS990/ContributionsGrantsPriorYear0390867
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ProgramServices05938
IRS990/DepreciationDepletion/Total05938
IRS990/DescribedIn501C301
IRS990/Description0TO PROVIDE LIFE CHANGING CAMPING FOR CHILDREN
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/DoNotFollowSFAS1170X
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled00
IRS990/ExcessBenefitTransaction00
IRS990/Expense0324576
IRS990/FamilyOrBusinessRelationship01
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/Fundraising077
IRS990/FeesForServicesAccounting/ManagementAndGeneral077
IRS990/FeesForServicesAccounting/ProgramServices0615
IRS990/FeesForServicesAccounting/Total0769
IRS990/FeesForServicesProfFundraising/Fundraising01562
IRS990/FeesForServicesProfFundraising/Total01562
IRS990/FinancialStatementSeparate0X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek140.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek91.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek101.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek111.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek121.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek131.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek141.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek151.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek161.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek171.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector13X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector14X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector15X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector16X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector17X
IRS990/Form990PartVIISectionA/NamePerson0HENRY PIRELLI
IRS990/Form990PartVIISectionA/NamePerson1SOPHIA PIRELLI
IRS990/Form990PartVIISectionA/NamePerson2MARCELA PIRELLI THOMPSON
IRS990/Form990PartVIISectionA/NamePerson3CARMELA PIRELLI HEIKKILA
IRS990/Form990PartVIISectionA/NamePerson4DANIELA PIRELLI
IRS990/Form990PartVIISectionA/NamePerson5HANNS MANSHIP
IRS990/Form990PartVIISectionA/NamePerson6JEFF MCKINLEY
IRS990/Form990PartVIISectionA/NamePerson7DARREL DIXON
IRS990/Form990PartVIISectionA/NamePerson8HAL ADAMS
IRS990/Form990PartVIISectionA/NamePerson9JOE MUDD
IRS990/Form990PartVIISectionA/NamePerson10KURT JOHNSTON
IRS990/Form990PartVIISectionA/NamePerson11EDDIE YEH
IRS990/Form990PartVIISectionA/NamePerson12JOANNE PIRELLI
IRS990/Form990PartVIISectionA/NamePerson13MEL KENNEDY
IRS990/Form990PartVIISectionA/NamePerson14AUGUST HUNTER
IRS990/Form990PartVIISectionA/NamePerson15STEVE JORDAN
IRS990/Form990PartVIISectionA/NamePerson16JERRY DAMATO
IRS990/Form990PartVIISectionA/NamePerson17BILL CRAMER
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/OtherCompensation140
IRS990/Form990PartVIISectionA/OtherCompensation150
IRS990/Form990PartVIISectionA/OtherCompensation160
IRS990/Form990PartVIISectionA/OtherCompensation170
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization132500
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization3533
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization140
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization150
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization160
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization170
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs140
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs150
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs160
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs170
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title2SECRETARY
IRS990/Form990PartVIISectionA/Title3TREASURER
IRS990/Form990PartVIISectionA/Title4BOARD MEMBER
IRS990/Form990PartVIISectionA/Title5BOARD MEMBER
IRS990/Form990PartVIISectionA/Title6BOARD MEMBER
IRS990/Form990PartVIISectionA/Title7BOARD MEMBER
IRS990/Form990PartVIISectionA/Title8BOARD MEMBER
IRS990/Form990PartVIISectionA/Title9BOARD MEMBER
IRS990/Form990PartVIISectionA/Title10BOARD MEMBER
IRS990/Form990PartVIISectionA/Title11BOARD MEMBER
IRS990/Form990PartVIISectionA/Title12BOARD MEMBER
IRS990/Form990PartVIISectionA/Title13BOARD MEMBER
IRS990/Form990PartVIISectionA/Title14BOARD MEMBER
IRS990/Form990PartVIISectionA/Title15BOARD MEMBER
IRS990/Form990PartVIISectionA/Title16BOARD MEMBER
IRS990/Form990PartVIISectionA/Title17BOARD MEMBER
IRS990/Form990ProvidedToGoverningBody00
IRS990/FormersListed00
IRS990/FSAudited00
IRS990/FundraisingActivities01
IRS990/FundraisingDirectExpenses029275
IRS990/FundraisingEvents052338
IRS990/GainOrLoss/Other0504
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossAmountSalesAssets/Other01200
IRS990/GrossIncomeFundraisingEvents00
IRS990/GrossReceipts0401634
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InvestmentIncomeCurrentYear0504
IRS990/InvestmentIncomePriorYear0-7
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec034532
IRS990/LandBuildingsEquipmentBasis062203
IRS990/LandBuildingsEquipmentBasisNet/BOY017412
IRS990/LandBuildingsEquipmentBasisNet/EOY027671
IRS990/LessCostOthBasisSalesExpenses/Other0696
IRS990/LoansFromOfficersDirectors/BOY0494837
IRS990/LoansFromOfficersDirectors/EOY0496837
IRS990/LoanToOfficerOrDQP01
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0A CAMP FOR CHILDREN WHOSE PARENTS ARE IN PRISON.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0HENRY PIRELLI
IRS990/NbrIndependentVotingMembers06
IRS990/NbrVotingGoverningBodyMembers018
IRS990/NbrVotingMembersGoverningBody018
IRS990/NetAssetsOrFundBalancesBOY0-463864
IRS990/NetAssetsOrFundBalancesEOY0-475336
IRS990/NetGainOrLossInvestments/ExclusionAmount0504
IRS990/NetGainOrLossInvestments/TotalRevenueColumn0504
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount0-29275
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn0-29275
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers06
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees08
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices012000
IRS990/Occupancy/Total012000
IRS990/OfficeExpenses/Fundraising0146
IRS990/OfficeExpenses/ManagementAndGeneral0146
IRS990/OfficeExpenses/ProgramServices01166
IRS990/OfficeExpenses/Total01458
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY01713
IRS990/OtherAssetsTotal/EOY01359
IRS990/OtherExpensePriorYear0259491
IRS990/OtherExpensesCurrentYear0238481
IRS990/OtherExpenses/Description0SUPPLIES
IRS990/OtherExpenses/Description1MEALS
IRS990/OtherExpenses/Description2UTILITIES
IRS990/OtherExpenses/Description3ANIMALS
IRS990/OtherExpenses/Description4AUTO
IRS990/OtherExpenses/Fundraising04731
IRS990/OtherExpenses/Fundraising11273
IRS990/OtherExpenses/Fundraising21701
IRS990/OtherExpenses/ManagementAndGeneral04731
IRS990/OtherExpenses/ManagementAndGeneral11273
IRS990/OtherExpenses/ManagementAndGeneral21701
IRS990/OtherExpenses/ProgramServices037843
IRS990/OtherExpenses/ProgramServices141546
IRS990/OtherExpenses/ProgramServices222906
IRS990/OtherExpenses/ProgramServices324639
IRS990/OtherExpenses/ProgramServices413609
IRS990/OtherExpenses/Total047305
IRS990/OtherExpenses/Total141546
IRS990/OtherExpenses/Total225452
IRS990/OtherExpenses/Total324639
IRS990/OtherExpenses/Total417011
IRS990/OtherRevenueCurrentYear0-29275
IRS990/OtherRevenuePriorYear0-16456
IRS990/OtherSalariesAndWages/Fundraising05988
IRS990/OtherSalariesAndWages/ManagementAndGeneral017965
IRS990/OtherSalariesAndWages/ProgramServices095813
IRS990/OtherSalariesAndWages/Total0119766
IRS990/PaidInCapSrplsLandBldgEqpFund/BOY00
IRS990/PaidInCapSrplsLandBldgEqpFund/EOY00
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/Fundraising01166
IRS990/PayrollTaxes/ManagementAndGeneral03499
IRS990/PayrollTaxes/ProgramServices018661
IRS990/PayrollTaxes/Total023326
IRS990/PoliticalActivities00
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenueCY00
IRS990/ProgramServiceRevenuePriorYear01512
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationRevenueExpenses0-11472
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip00
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/RetainedEarningsEndowmentEtc/BOY0-463864
IRS990/RetainedEarningsEndowmentEtc/EOY0-475336
IRS990/RevenuesLessExpensesCY0-11472
IRS990/RevenuesLessExpensesPriorYear0-10082
IRS990/SalariesEtcCurrentYear0143092
IRS990/SalariesEtcPriorYear0126432
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0354372
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0390867
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0283272
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0290716
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0309343
IRS990ScheduleA/GiftsGrantsContribReceived509/Total01628570
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear016787
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year01512
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0111277
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years059006
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years069055
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0257637
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal50901886207
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0371159
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0392379
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0394549
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0349722
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0378398
IRS990ScheduleA/Total509/Total01886207
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0371159
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0392379
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0394549
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0349722
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0378398
IRS990ScheduleA/TotalSupportTotal/Total01886207
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/OtherLandBuildings/BookValue027671
IRS990ScheduleD/OtherLandBuildings/Depreciation034532
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis062203
IRS990ScheduleD/TotalOfBookValueLandBuildings027671
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1052338
IRS990ScheduleG/EventsInformation/CharitableContributionsTotal052338
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents029275
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1052338
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal052338
IRS990ScheduleG/EventsInformation/NameOfEvent10BARCELO CLASSIC GOLF TOURNAMENT
IRS990ScheduleG/EventsInformation/NetIncomeSummary0-29275
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1029275
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents029275
IRS990/ScheduleJRequired00
IRS990ScheduleL/LoanTable/ApprovedByBoard00
IRS990ScheduleL/LoanTable/BalanceDue0496837
IRS990ScheduleL/LoanTable/Default00
IRS990ScheduleL/LoanTable/LoanToOrganization0X
IRS990ScheduleL/LoanTable/NamePerson0HENRY PIRELLI
IRS990ScheduleL/LoanTable/OriginalPrincipalAmount0496837
IRS990ScheduleL/LoanTable/PurposeOfLoan0FUND OPERATIONS OF CALICINTO RANCH
IRS990ScheduleL/LoanTable/WrittenAgreement00
IRS990ScheduleL/TotalBalanceDue0496837
IRS990ScheduleO/GeneralExplanation/Explanation0CA
IRS990ScheduleO/GeneralExplanation/Explanation1SEVERAL MEMBERS ARE FAMILY MEMBERS.
IRS990ScheduleO/GeneralExplanation/Explanation2THE ACCOUNTANTS PROVIDE A DRAFT OF THE TAX RETURN TO THE BOARD. THE BOARD REVIEWS THE DRAFT SUGGESTS ANY CHANGES AND ALLOWS THE ACCOUNTANTS TO FILE THE RETURN.
IRS990ScheduleO/GeneralExplanation/Explanation3THE BOARD PRESIDENT SENDS CONFLICT FORMS TO EACH MEMBER AND MONITORS ITS COMPLETION.
IRS990ScheduleO/GeneralExplanation/Explanation4REVIEWED AT BOARD MEETING WITH INDEPENDENT INFORMATION.
IRS990ScheduleO/GeneralExplanation/Explanation5AVAILABLE UPON REQUEST.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$52,021
Liabilities
$527,357
Net assets
-$475,336
Revenue
-
Expenses
$383,135
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.06$0.29$1.77$7.47$6.56$0.92
2023Detailed filing. Detailed filing data is available for this year.$0.97$0.12$0.85$5.57$5.92$0.35
2022Detailed filing. Detailed filing data is available for this year.$1.26$0.05$1.20$5.50$5.30$0.20
2021Detailed filing. Detailed filing data is available for this year.$1.07$0.07$1.01$4.55$4.67$0.12
2020Detailed filing. Detailed filing data is available for this year.$1.92$0.80$1.12$5.73$4.74$0.99
2019Detailed filing. Detailed filing data is available for this year.$1.73$1.60$0.13$7.55$6.97$0.58
2018Detailed filing. Detailed filing data is available for this year.$1.09$1.54$0.45$8.76$8.36$0.40
2017Detailed filing. Detailed filing data is available for this year.$0.63$1.48$0.85$5.65$6.42$0.76
2016Detailed filing. Detailed filing data is available for this year.$0.88$0.97$0.09$6.92$6.37$0.54
2015Detailed filing. Detailed filing data is available for this year.$0.65$1.28$0.63$6.10$6.55$0.45
2014Detailed filing. Detailed filing data is available for this year.$1.08$1.27$0.19$7.35$6.56$0.79
2013Detailed filing. Detailed filing data is available for this year.$0.71$1.69$0.98$5.22$5.42$0.19
2012Summary only. Only limited summary data is available for this year.$0.81$1.59$0.79$9.94$5.75$4.19
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$5.61$4.98$5.38
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$5.27$4.75$3.83