Civic Intelligence

Calicinto Ranch Inc.

990 • Fiscal year 2015 • EIN 42-1579061

Jan 01, 2015 to Dec 31, 2015 • Filed on Jul 20, 2016

Organization ProfileWWW.CALICINTORANCH.COM
PO Box 1225San Jacinto, CA 92581

(951) 654-6838

Siviq Scores

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

Liabilities / Assets

98th percentile

1.98x

Higher debt load relative to assets than 98% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

74th percentile

0.21x

Higher debt load relative to revenue than 74% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

24th percentile

-7.3%

Higher net margin than 24% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

60th percentile

$39,000

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 6.4% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

4th percentile

-40%

Faster asset growth than 4% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

18th percentile

-17%

Faster revenue growth than 18% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$64,692

Down $43,525 (-40%) from 2014

Net Assets

Down

-$63,168

Down $44,575 (-240%) from 2014

Liabilities

Up

$127,860

Up $1,050 (+0.8%) from 2014

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin24th percentile

Revenue

Down

$610,246

Down $125,196 (-17%) from 2014

Expenses

Down

$654,821

Down $1,222 (-0.2%) from 2014

Net Income

Down

-$44,575

Down $123,974 (-156%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

2015

Assets$64,692
Liabilities$127,860
Net Assets-$63,168
Open 2015 Filing

Operations Trend

Revenue Growth18th percentile

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

2015

Revenue$610,246
Expenses$654,821
Net Income-$44,575
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jul 20, 2016
Return Version
2015v2.1
Gross Receipts
$616,402
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$83,837$56,337▼ $27,500
Land, Buildings, and Equipment, Net$54,836$48,705▼ $6,131
Cash and Non-Interest-Bearing Accounts$53,381$15,987▼ $37,394
Total Assets$108,217$64,692▼ $43,525
Liabilities
Accounts Payable and Accrued Expenses$40,639$42,929▲ $2,290
Deferred Revenue$2,334$28,594▲ $26,260
Total Liabilities$126,810$127,860▲ $1,050
Net Assets / Fund Balance
Unrestricted Net Assets$-18,593$-63,168▼ $44,575
Total Net Assets Fund Balance$-18,593$-63,168▼ $44,575
Total Liabilities and Net Assets / Fund Balance$108,217$64,692▼ $43,525

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$48,705$82,718$131,423
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sophia PirelliVice PresidentFT$39,000$39,000

Board Members and Trustees

NameTitle
Henry PirelliPresident
Eddie YehAdvisory Board Member
Bill CramerBoard Member
Daniela PirelliBoard Member
Darrel DixonBoard Member
Hal AdamsBoard Member
Hanns ManshipBoard Member
Joanne PirelliBoard Member
Joe MuddBoard Member
Mel KennedyBoard Member
Philip SmithBoard Member
Steve JordanBoard Member
Jeff MckinleyAdvisory
Jerry DamatoAdvisory
Marcela Pirelli ThompsonSecretary
Carmela Pirelli HeikkilaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$276,174
Program Service Revenue
$319,296
Investment Income
$0
Other Revenue
$14,776
All Other Contributions
$276,174
Change in Net Assets
$-44,575
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$346,983
Other Expenses$307,838
Total Fundraising Expense$41,846
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$181,481$36,296$24,197$241,974
All Other Expenses$52,696$19,840-$72,536
Payroll Taxes$49,507$9,901$6,601$66,009
Current Officers, Directors, Trustees, and Key Employees$29,250$5,850$3,900$39,000
Other Expenses$23,415$13,120$520$37,055
Occupancy$21,000--$21,000
Depreciation Depletion$5,002$1,001$667$6,670
Insurance-$4,364-$4,364
Fees for Services Other-$700-$700
Fees for Services Legal-$197-$197
Advertising$43$82-$125
Total Functional Expenses$515,663$97,312$41,846$654,821
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$20,932
Fundraising Direct Expenses$6,156
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournaments$20,932$20,932$4,240$16,692
Total Events$20,932$20,932$6,156$14,776
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$83,837$56,337▼ $27,500
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Several members are family members.”

Form 990, Part VI, Section B, Line 11

“The 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.”

Form 990, Part VI, Section B, Line 12C

“The board president sends conflict forms to each member and monitors its completion.”

Form 990, Part VI, Section B, Line 15

“Reviewed at board meeting with independent information.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Calicinto Ranch Inc
EIN
42-1579061
Phone
9516546838
Address
PO BOX 1225, SAN JACINTO, CA 92581

Signing Officer

Name
Henry Pirelli
Title
President
Phone
9516546838
Signed
2016-07-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Henry Pirelli
Formed
2002
Legal Domicile
CA
Voting Board Members
17
Independent Board Members
6
Employees
53
Volunteers
20

Preparer

Firm
Considine & Considine
Address
1501 FIFTH AVENUE SUITE 400, SAN DIEGO, CA 92101-3297
Preparer
Richard Hotz
Phone
6192311977
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Maintenance: program service expenses 28,921. Management and general expenses 0. Fundraising expenses 0. Total expenses 28,921. Auto: program service expenses 18,545. Management and general expenses 2,061. Fundraising expenses 0. Total expenses 20,606. License and permits: program service expenses 3,271. Management and general expenses 3,472. Fundraising expenses 0. Total expenses 6,743. Postage and delivery: program service expenses 0. Management and general expenses 6,455. Fundraising expenses 0. Total expenses 6,455. Bank charges: program service expenses 1,003. Management and general expenses 2,849. Fundraising expenses 0. Total expenses 3,852. Computer supplies: program service expenses 0. Management and general expenses 3,658. Fundraising expenses 0. Total expenses 3,658. Dues and subscriptions: program service expenses 0. Management and general expenses 1,345. Fundraising expenses 0. Total expenses 1,345. Gift store merchandise: program service expenses 495. Management and general expenses 0. Fundraising expenses 0. Total expenses 495. Equipment: program service expenses 461. Management and general expenses 0. Fundraising expenses 0. Total expenses 461.”

Raw XML AppendixShowing 400 of 492 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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IRS990/Desc0CALICINTO RANCH (DBA BOYS AND GIRLS OF PRISONERS FOUNDATION) PROVIDES YEAR-ROUND LIFE CHANGING EXPERIENCES FOR CHILDREN WHOSE PARENTS ARE INCARCERATED. BY ATTENDING CAMPS, RANCH EVENTS AND PARTICIPATION IN PROGRAM OPPORTUNITIES, THE CHILDREN ARE TAUGHT SKILLS AND GIVEN SUPPORT TO HELP BREAK THE CYCLE OF CRIME. PROGRAM REVENUE IS DERIVED FROM THE REBUILD THRIFT SHOP, INDIVIDUAL AND CORPORATE DONATIONS, GRANTS, FIELD TRIP AND GROUP RETREAT SALES.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
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IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt04364
IRS990/InsuranceGrp/TotalAmt04364
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt082718
IRS990/LandBldgEquipBasisNetGrp/BOYAmt054836
IRS990/LandBldgEquipBasisNetGrp/EOYAmt048705
IRS990/LandBldgEquipCostOrOtherBssAmt0131423
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd01
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt083837
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt056337
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0A YEAR-ROUND PROGRAM FOR CHILDREN WHOSE PARENTS ARE INCARCERATED.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0-18593
IRS990/NetAssetsOrFundBalancesEOYAmt0-63168
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt014776
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt014776
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt021005
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt021000
IRS990/OccupancyGrp/TotalAmt021000
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PROGRAM FOOD SERVICES
IRS990/OtherExpensesGrp/Desc1RANCH AND OFFICE SUPPLI
IRS990/OtherExpensesGrp/Desc2ANIMALS
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/FundraisingAmt05961
IRS990/OtherExpensesGrp/FundraisingAmt1520
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05961
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt113120
IRS990/OtherExpensesGrp/ProgramServicesAmt067097
IRS990/OtherExpensesGrp/ProgramServicesAmt148717
IRS990/OtherExpensesGrp/ProgramServicesAmt237455
IRS990/OtherExpensesGrp/ProgramServicesAmt323415
IRS990/OtherExpensesGrp/TotalAmt067097
IRS990/OtherExpensesGrp/TotalAmt160639
IRS990/OtherExpensesGrp/TotalAmt237455
IRS990/OtherExpensesGrp/TotalAmt337055
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt024197
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt036296
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0181481
IRS990/OtherSalariesAndWagesGrp/TotalAmt0241974
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt06601
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09901
IRS990/PayrollTaxesGrp/ProgramServicesAmt049507
IRS990/PayrollTaxesGrp/TotalAmt066009
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0HENRY PIRELLI
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0721210
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0319296
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0319296
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0356517
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0351161
IRS990/PYOtherRevenueAmt022350
IRS990/PYProgramServiceRevenueAmt0356575
IRS990/PYRevenuesLessExpensesAmt079399
IRS990/PYSalariesCompEmpBnftPaidAmt0304882
IRS990/PYTotalExpensesAmt0656043
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0735442
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-44575
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0319296
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0276174
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0713092
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0492580
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0955643
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0475575
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02913064
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0319296
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt031459
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt066167
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt039650
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt067042
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0523614
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97420
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt03348133
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt088545
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt088545
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt088545
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt088545
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0595470
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0744551
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0558747
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0995293
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0542617
IRS990ScheduleA/Total509Grp/TotalAmt03436678
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0595470
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0744551
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0558747
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0995293
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0542617
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03436678
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt048705
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt082718
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0131423
IRS990ScheduleD/TotalBookValueLandBuildingsAmt048705
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt01260
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt01260
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt06156
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt031
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt031
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENTS
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0625
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0625
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt020932
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt020932
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt020932
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt020932
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt014776
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04240
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04240
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt056337
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0FUND OPERATIONS OF CALICINTO RANCH
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0496837
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0HENRY PIRELLI
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0PRESIDENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990ScheduleL/TotalBalanceDueAmt056337
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SEVERAL MEMBERS ARE FAMILY MEMBERS.

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$64,692
Liabilities
$127,860
Net assets
-$63,168
Revenue
$610,246
Expenses
$654,821
Net income
-$44,575
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