Civic Intelligence

Calicinto Ranch Inc.

990 • Fiscal year 2012 • EIN 42-1579061

Jan 01, 2012 to Dec 31, 2012 • Filed on Oct 22, 2013

Organization ProfileWWW.CALICINTORANCH.COM
PO Box 122592581
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$80,858

Flat from 2012

Net Assets

Flat

-$78,513

Flat from 2012

Liabilities

Flat

$159,371

Flat from 2012

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$574,756

Flat from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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 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

2012

Assets$80,858
Liabilities$159,371
Net Assets-$78,513
Open 2012 Filing

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2010: $383,1352010Expenses 2011: $537,9572011Expenses 2012: $574,7562012Revenue 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

2012

Revenue-
Expenses$574,756
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Oct 22, 2013
Return Version
2012v2.1
Gross Receipts
$995,293
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 513 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/AccountantCompileOrReviewBasis/FinancialStatementSeparate0X
IRS990/AccountsPayableAccruedExpenses/BOY055080
IRS990/AccountsPayableAccruedExpenses/EOY067844
IRS990/AccountsReceivable/EOY0492
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/ManagementAndGeneral02574
IRS990/Advertising/ProgramServices011
IRS990/Advertising/Total02585
IRS990/AllOtherContributions0721329
IRS990/AllOtherExpenses/Fundraising014365
IRS990/AllOtherExpenses/ManagementAndGeneral019793
IRS990/AllOtherExpenses/ProgramServices030002
IRS990/AllOtherExpenses/Total064160
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee00
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CapStckTrstPrinCurrentFunds/BOY00
IRS990/CapStckTrstPrinCurrentFunds/EOY00
IRS990/CashNonInterestBearing/BOY039879
IRS990/CashNonInterestBearing/EOY09876
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/Fundraising03250
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral04875
IRS990/CompCurrentOfficersDirectors/ProgramServices024375
IRS990/CompCurrentOfficersDirectors/Total032500
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther01
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear0721329
IRS990/ContributionsGrantsPriorYear0292029
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions01
IRS990/DeferredRevenue/BOY03400
IRS990/DeferredRevenue/EOY01190
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ProgramServices07795
IRS990/DepreciationDepletion/Total07795
IRS990/DescribedIn501C301
IRS990/Description0CALICINTO RANCH PROVIDES A LIFE CHANGING EXPERIENCE FOR CHILDREN WHOSE PARENTS ARE IN PRISON. BY ATTENDING TEHSE CAMPS, THE CHILDREN ARE TAUGHT SKILLS AND GIVEN SUPPORT TO BREAK THE CYCLE OF CRIME. PROGRAM REVENUE IS DERIVED FROM THE REBUILT THRIFT SHOP, GIFT SHOP, FIELD TRIP AND GROUP RETREAT SALES.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/DoNotFollowSFAS1170X
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense0456996
IRS990/FamilyOrBusinessRelationship01
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ManagementAndGeneral085
IRS990/FeesForServicesAccounting/Total085
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek02.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek140.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek22.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek32.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek42.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek52.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek62.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek72.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek82.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek92.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek102.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek112.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek122.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek132.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek142.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek152.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek162.00
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/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/NamePerson14STEVE JORDAN
IRS990/Form990PartVIISectionA/NamePerson15JERRY DAMATO
IRS990/Form990PartVIISectionA/NamePerson16BILL 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/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization132500
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
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/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/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/Form990ProvidedToGoverningBody00
IRS990/FormersListed00
IRS990/FSAudited00
IRS990/FundraisingActivities01
IRS990/FundraisingDirectExpenses01381
IRS990/Gaming00
IRS990/Grants0700
IRS990/GrantsAndSimilarAmntsCY0700
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToDomesticOrgs/ProgramServices0700
IRS990/GrantsToDomesticOrgs/Total0700
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossIncomeFundraisingEvents039650
IRS990/GrossReceipts0995293
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIX0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/ManagementAndGeneral01066
IRS990/InformationTechnology/Total01066
IRS990/Insurance/ProgramServices011027
IRS990/Insurance/Total011027
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentIncomePriorYear00
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec059061
IRS990/LandBuildingsEquipmentBasis0129169
IRS990/LandBuildingsEquipmentBasisNet/BOY019903
IRS990/LandBuildingsEquipmentBasisNet/EOY070108
IRS990/LoansFromOfficersDirectors/BOY0502837
IRS990/LoansFromOfficersDirectors/EOY090337
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/NetAssetsOrFundBalancesBOY0-497669
IRS990/NetAssetsOrFundBalancesEOY0-78513
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount038269
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn038269
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoncashContributions090974
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers06
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees027
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices022000
IRS990/Occupancy/Total022000
IRS990/OfficeExpenses/ManagementAndGeneral09499
IRS990/OfficeExpenses/ProgramServices023911
IRS990/OfficeExpenses/Total033410
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY03866
IRS990/OtherAssetsTotal/EOY0382
IRS990/OtherExpensePriorYear0304993
IRS990/OtherExpensesCurrentYear0341231
IRS990/OtherExpenses/Description0MEALS
IRS990/OtherExpenses/Description1ANIMALS
IRS990/OtherExpenses/Description2MAINTENANCE
IRS990/OtherExpenses/Description3UTILITIES
IRS990/OtherExpenses/ManagementAndGeneral012172
IRS990/OtherExpenses/ProgramServices060457
IRS990/OtherExpenses/ProgramServices149669
IRS990/OtherExpenses/ProgramServices248592
IRS990/OtherExpenses/ProgramServices328213
IRS990/OtherExpenses/Total060457
IRS990/OtherExpenses/Total149669
IRS990/OtherExpenses/Total248592
IRS990/OtherExpenses/Total340385
IRS990/OtherRevenueCurrentYear038269
IRS990/OtherRevenuePriorYear041157
IRS990/OtherSalariesAndWages/Fundraising016275
IRS990/OtherSalariesAndWages/ManagementAndGeneral024413
IRS990/OtherSalariesAndWages/ProgramServices0122064
IRS990/OtherSalariesAndWages/Total0162752
IRS990/PaidInCapSrplsLandBldgEqpFund/BOY00
IRS990/PaidInCapSrplsLandBldgEqpFund/EOY00
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/Fundraising03757
IRS990/PayrollTaxes/ManagementAndGeneral05636
IRS990/PayrollTaxes/ProgramServices028180
IRS990/PayrollTaxes/Total037573
IRS990/PoliticalActivities00
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0721210
IRS990/ProgramServiceRevenueCY0234314
IRS990/ProgramServiceRevenue/Description0PROGRAM REVENUE
IRS990/ProgramServiceRevenuePriorYear0182438
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0234314
IRS990/ProgramServiceRevenue/TotalRevenueColumn0234314
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0419156
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/RetainedEarningsEndowmentEtc/BOY0-497669
IRS990/RetainedEarningsEndowmentEtc/EOY0-78513
IRS990/Revenue0234314
IRS990/RevenuesLessExpensesCY0419156
IRS990/RevenuesLessExpensesPriorYear0-22333
IRS990/SalariesEtcCurrentYear0232825
IRS990/SalariesEtcPriorYear0232964
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0955643
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0475575
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0354372
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0390867
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0283272
IRS990ScheduleA/GiftsGrantsContribReceived509/Total02459729
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear039650
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year067042
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years016787
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years01512
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years0111277
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0236268
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal50902695997
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0995293
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0542617
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0371159
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0392379
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0394549
IRS990ScheduleA/Total509/Total02695997
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0995293
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0542617
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0371159
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0392379
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0394549
IRS990ScheduleA/TotalSupportTotal/Total02695997
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/BookValue070108
IRS990ScheduleD/OtherLandBuildings/Depreciation059061
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis0129169
IRS990ScheduleD/TotalOfBookValueLandBuildings070108
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents01381
IRS990ScheduleG/EventsInformation/EntertainmentEvent1015
IRS990ScheduleG/EventsInformation/EntertainmentTotalEvents015
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1039650
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal039650
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1039650
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents039650
IRS990ScheduleG/EventsInformation/NameOfEvent10BARCELO CLASSIC GOLF TOURNAMENT
IRS990ScheduleG/EventsInformation/NetIncomeSummary038269
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent101366
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents01366
IRS990/ScheduleJRequired00
IRS990ScheduleL/LoanTable/ApprovedByBoard00
IRS990ScheduleL/LoanTable/BalanceDue090337
IRS990ScheduleL/LoanTable/Default00
IRS990ScheduleL/LoanTable/LoanToOrganization0X
IRS990ScheduleL/LoanTable/NamePerson0HENRY PIRELLI
IRS990ScheduleL/LoanTable/OriginalPrincipalAmount0496837
IRS990ScheduleL/LoanTable/PurposeOfLoan0FUND OPERATIONS OF CALICINTO RANCH
IRS990ScheduleL/LoanTable/WrittenAgreement00
IRS990ScheduleL/TotalBalanceDue090337
IRS990ScheduleM/AnyPropertyThatMustBeHeld00
IRS990ScheduleM/BooksAndPublications/MethodOfDeterminingRevenues0FMV
IRS990ScheduleM/BooksAndPublications/NonCashCheckbox0X
IRS990ScheduleM/BooksAndPublications/NoncashContribsRptdF99001270
IRS990ScheduleM/ClothingAndHouseholdGoods/MethodOfDeterminingRevenues0FMV
IRS990ScheduleM/ClothingAndHouseholdGoods/NonCashCheckbox0X
IRS990ScheduleM/ClothingAndHouseholdGoods/NoncashContribsRptdF990029320
IRS990ScheduleM/FoodInventory/MethodOfDeterminingRevenues0FMV
IRS990ScheduleM/FoodInventory/NonCashCheckbox0X
IRS990ScheduleM/FoodInventory/NoncashContribsRptdF9900304

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$80,858
Liabilities
$159,371
Net assets
-$78,513
Revenue
-
Expenses
$574,756
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
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$1.59$0.79$5.75
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