Unknown Organization

990PF • Fiscal year 2012 • EIN 43-1780296

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

Organization Profile

PO Box 1622563105-6225

Siviq Scores

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

0.27x

Higher debt load relative to assets than 86% of similar nonprofits.

2012 filings • <$500k nonprofits • Source year 2012

No value available

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

Source year 2012

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Higher top officer pay than 82% of similar nonprofits.

2012 filings • <$500k nonprofits • Source year 2012

-79%

Faster asset growth than 3% of similar nonprofits.

2012 filings • <$500k nonprofits • Annualized from 2011 to 2012

No value available

No valid filing value is available for this score.

Balance Sheet

Liabilities / Assets86th percentile

Assets

Down

$6,075

Down $23,079 (-79%) from 2011

Net Assets

Down

$4,449

Down $23,079 (-84%) from 2011

Liabilities

Flat

$1,626

Flat from 2011

Revenue And Expenses

Liabilities / RevenueScore unavailable Net MarginScore unavailable

Revenue

No earlier filing loaded for comparison.

Expenses

Down

$180,579

Down $56,021 (-24%) from 2011

Net Income

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

Highlighted filing

2012

Assets$6,075

Liabilities$1,626

Net Assets$4,449

Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

Highlighted filing

2012

Revenue-

Expenses$180,579

Net Income-

Open 2012 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2012 to Dec 31, 2012
Signed: Oct 31, 2013
Return Version: 2012v2.1

Compensation and Service Providers

Top Officer Pay82nd percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
PAUL FLUM	President	PT	$0	-	-
ELRENA THOMPSON	Treasurer	PT	$0	-	-

Grants and Assistance

Foundation Grants and Related Investments

Type	Recipient	Purpose	Status	Location	Amount
Paid Grant	SEDGWICK RESERVE OF UCSB	TO FURTHER RESEACH AND CONSERVATION IN THE COMMUNITY	-	SANTA YBEZ, CA, US	$50,000

Filing and Contact Details

Filer

EIN: 43-1780296

Raw XML AppendixShowing 400 of 486 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
AccountingFeesSchedule/AccountingFees/AdjustedNetIncome	0	0
AccountingFeesSchedule/AccountingFees/Amount	0	3075
AccountingFeesSchedule/AccountingFees/Category	0	ACCOUNTING
AccountingFeesSchedule/AccountingFees/DisbursementsCharitablePrps	0	3075
AccountingFeesSchedule/AccountingFees/NetInvestmentIncome	0	0
DepreciationSchedule/Depreciation/AdjustedNetIncome	0	0
DepreciationSchedule/Depreciation/AdjustedNetIncome	1	0
DepreciationSchedule/Depreciation/AdjustedNetIncome	2	78
DepreciationSchedule/Depreciation/AdjustedNetIncome	3	101
DepreciationSchedule/Depreciation/ComputationMethod	0	200DB
DepreciationSchedule/Depreciation/ComputationMethod	1	200DB
DepreciationSchedule/Depreciation/ComputationMethod	2	200DB
DepreciationSchedule/Depreciation/ComputationMethod	3	200DB
DepreciationSchedule/Depreciation/CostOrOtherBasis	0	7230
DepreciationSchedule/Depreciation/CostOrOtherBasis	1	1229
DepreciationSchedule/Depreciation/CostOrOtherBasis	2	900
DepreciationSchedule/Depreciation/CostOrOtherBasis	3	1176
DepreciationSchedule/Depreciation/CurrentYearExpense	0	0
DepreciationSchedule/Depreciation/CurrentYearExpense	1	0
DepreciationSchedule/Depreciation/CurrentYearExpense	2	52
DepreciationSchedule/Depreciation/CurrentYearExpense	3	67
DepreciationSchedule/Depreciation/DateAcquired	0	2004-04-13
DepreciationSchedule/Depreciation/DateAcquired	1	2004-09-02
DepreciationSchedule/Depreciation/DateAcquired	2	2008-06-30
DepreciationSchedule/Depreciation/DateAcquired	3	2008-01-23
DepreciationSchedule/Depreciation/DescriptionOfProperty	0	COMPUTER
DepreciationSchedule/Depreciation/DescriptionOfProperty	1	FAX MACHINE
DepreciationSchedule/Depreciation/DescriptionOfProperty	2	GATEWAY LAPTOP COMPUTER, CASE, PRINTER
DepreciationSchedule/Depreciation/DescriptionOfProperty	3	MAC COMPUTER
DepreciationSchedule/Depreciation/Life	0	5.000000000000
DepreciationSchedule/Depreciation/Life	1	7.000000000000
DepreciationSchedule/Depreciation/Life	2	5.000000000000
DepreciationSchedule/Depreciation/Life	3	5.000000000000
DepreciationSchedule/Depreciation/NetInvestmentIncome	0	0
DepreciationSchedule/Depreciation/NetInvestmentIncome	1	0
DepreciationSchedule/Depreciation/NetInvestmentIncome	2	0
DepreciationSchedule/Depreciation/NetInvestmentIncome	3	0
DepreciationSchedule/Depreciation/PriorYearsDepreciation	0	7230
DepreciationSchedule/Depreciation/PriorYearsDepreciation	1	1229
DepreciationSchedule/Depreciation/PriorYearsDepreciation	2	822
DepreciationSchedule/Depreciation/PriorYearsDepreciation	3	1075
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/ExclusionAmount	0	0
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/RelatedOrExemptFunctionIncome	0	0
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/UnrelatedBusinessIncomeAmount	0	0
IRS990PF/AnalysisIncomeProducingActy/TotalPartXVIA	0	0
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesAdjNetIncm	0	0
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesDsbrsChrtblPrps	0	3075
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncm	0	0
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnss	0	3075
IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncome	0	0
IRS990PF/AnalysisOfRevenueAndExpenses/CapitalGainNetIncmNetInvstIncm	0	0
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstAdjNetIncm	0	0
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstDsbrsChrtblPrps	0	0
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstNetInvstIncm	0	0
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnss	0	0
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidDsbrsChrtblPrps	0	50000
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidRevAndExpnss	0	50000
IRS990PF/AnalysisOfRevenueAndExpenses/ContriReceivedRevAndExpnss	0	157500
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDepletionAdjNetIncm	0	179
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDepletionNetInvstIncm	0	0
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDepletionRevAndExpnss	0	119
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses	0	-23079
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesAdjNetIncm	0	0
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesDsbrsChrtblPrps	0	92
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesNetInvstIncm	0	0
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesRevAndExpnss	0	92
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome	0	0
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyAdjNetIncm	0	0
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyDsbrsChrtblPrps	0	12700
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyNetInvstIncm	0	0
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyRevAndExpnss	0	12700
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesAdjNetIncm	0	0
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblPrps	0	34797
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncm	0	0
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnss	0	34797
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesAdjNetIncm	0	0
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesDsbrsChrtblPrps	0	73849
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesNetInvstIncm	0	0
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnss	0	73849
IRS990PF/AnalysisOfRevenueAndExpenses/PrintingAndPubAdjNetIncm	0	0
IRS990PF/AnalysisOfRevenueAndExpenses/PrintingAndPubDsbrsChrtblPrps	0	5947
IRS990PF/AnalysisOfRevenueAndExpenses/PrintingAndPubNetInvstIncm	0	0
IRS990PF/AnalysisOfRevenueAndExpenses/PrintingAndPubRevAndExpnss	0	5947
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjustedNetIncome	0	0
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesAdjNetIncm	0	179
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblPrps	0	180460
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncm	0	0
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss	0	180579
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome	0	0
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses	0	157500
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesAdjNetIncm	0	179
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblPrps	0	130460
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncm	0	0
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss	0	130579
IRS990PF/BalanceSheets/AccumDeprecLandBldgAndEquip	0	10475
IRS990PF/BalanceSheets/AllwncForDbtflAcctOtherRcvbl	0	0
IRS990PF/BalanceSheets/CapitalStockBOY	0	1150000
IRS990PF/BalanceSheets/CapitalStockEOY	0	1150000
IRS990PF/BalanceSheets/CashBOY	0	23115
IRS990PF/BalanceSheets/CashEOY	0	155
IRS990PF/BalanceSheets/CashEOYFMV	0	155
IRS990PF/BalanceSheets/LandBuildingAndEquipmentBasis	0	10535
IRS990PF/BalanceSheets/LandBuildingAndEquipmentBOY	0	179
IRS990PF/BalanceSheets/LandBuildingAndEquipmentEOY	0	60
IRS990PF/BalanceSheets/LandBuildingAndEquipmentEOYFMV	0	60
IRS990PF/BalanceSheets/OrgThatDoNotFollowSFAS117	0	X
IRS990PF/BalanceSheets/OtherLiabilitiesBOY	0	1626
IRS990PF/BalanceSheets/OtherLiabilitiesEOY	0	1626
IRS990PF/BalanceSheets/OtherNotesAndLoansRcvblBOY	0	5000
IRS990PF/BalanceSheets/OtherNotesAndLoansRcvblEOY	0	5000
IRS990PF/BalanceSheets/OtherNotesAndLoansRcvblEOYFMV	0	5000
IRS990PF/BalanceSheets/OtherNotesAndLoansReceivable	0	5000
IRS990PF/BalanceSheets/PaidInOrCapitalSurplusBOY	0	0
IRS990PF/BalanceSheets/PaidInOrCapitalSurplusEOY	0	0
IRS990PF/BalanceSheets/RetainedEarningsBOY	0	-1122472
IRS990PF/BalanceSheets/RetainedEarningsEOY	0	-1145551
IRS990PF/BalanceSheets/SavingsAndTempCashInvstBOY	0	860
IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOY	0	860
IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOYFMV	0	860
IRS990PF/BalanceSheets/TotalAssetsBOY	0	29154
IRS990PF/BalanceSheets/TotalAssetsEOY	0	6075
IRS990PF/BalanceSheets/TotalAssetsEOYFMV	0	6075
IRS990PF/BalanceSheets/TotalLiabilitiesBOY	0	1626
IRS990PF/BalanceSheets/TotalLiabilitiesEOY	0	1626
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY	0	29154
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsEOY	0	6075
IRS990PF/BalanceSheets/TotalNetAssetsBOY	0	27528
IRS990PF/BalanceSheets/TotalNetAssetsEOY	0	4449
IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses	0	-23079
IRS990PF/ChangesInNetAssetsFundBalances/OtherDecreases	0	0
IRS990PF/ChangesInNetAssetsFundBalances/OtherIncreases	0	0
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal	0	4449
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY	0	27528
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY	0	4449
IRS990PF/DistributableAmount/DeductionFrDistributableAmount	0	0
IRS990PF/DistributableAmount/DistributableAmountAsAdjusted	0	560
IRS990PF/DistributableAmount/DistributableAmountBeforeAdj	0	560
IRS990PF/DistributableAmount/DistributableAmountBeforeDed	0	560
IRS990PF/DistributableAmount/MinimumInvestmentReturn	0	560
IRS990PF/DistributableAmount/RecoveriesQlfyDistributions	0	0
IRS990PF/DistributableAmount/TotalTax	0	0
IRS990PF/ExciseTaxBasedOnInvestmentIncm/AmountCreditedToNextYear	0	0
IRS990PF/ExciseTaxBasedOnInvestmentIncm/AmountToBeRefunded	0	147
IRS990PF/ExciseTaxBasedOnInvestmentIncm/DomesticOrgMeetingSect4940e	0	X
IRS990PF/ExciseTaxBasedOnInvestmentIncm/EstTaxPaymentsAndOverpayment	0	147
IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax	0	0
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Overpayment	0	147
IRS990PF/ExciseTaxBasedOnInvestmentIncm/SubtitleATax	0	0
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Subtotal	0	0
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxBasedOnInvestmentIncome	0	0
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxUnderSection511	0	0
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TotalCreditsAndPayments	0	147
IRS990PF/ExemptPF	0	X
IRS990PF/FMVAssetsEOY	0	6075
IRS990PF/MethodOfAccountingCash	0	X
IRS990PF/MinimumInvestmentReturn/AcquisitionIndebtedness	0	0
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets	0	11364
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances	0	11364
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities	0	0
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable	0	170
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets	0	0
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn	0	560
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets	0	11194
IRS990PF/MinimumInvestmentReturn/ReductionClaimed	0	0
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets	0	11364
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHghstPaidCntrct/Compensation	0	50577
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHghstPaidCntrct/Compensation	1	17810
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHghstPaidCntrct/Compensation	2	2330
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHghstPaidCntrct/Compensation	3	953
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHghstPaidCntrct/Compensation	4	200
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHghstPaidCntrct/PersonName	0	BARBIE BARROW
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHghstPaidCntrct/PersonName	1	MARK BRUZONSKY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHghstPaidCntrct/PersonName	2	MARJORIE PINGEL
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHghstPaidCntrct/PersonName	3	ANN STOKES
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHghstPaidCntrct/PersonName	4	JOHN ODELL
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHghstPaidCntrct/TypeOfService	0	ACCOUNTING
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHghstPaidCntrct/TypeOfService	1	CONSULTING
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHghstPaidCntrct/TypeOfService	2	CONSULTING
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHghstPaidCntrct/TypeOfService	3	CONSULTING
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHghstPaidCntrct/TypeOfService	4	CONSULTING
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHghstPaidCntrct/USAddress/AddressLine1	0	10209 LYLEWOOD DRIVE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHghstPaidCntrct/USAddress/AddressLine1	1	3003 VAN NESS STREET NW APT W728
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHghstPaidCntrct/USAddress/AddressLine1	2	7336 WOODLAND WAY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHghstPaidCntrct/USAddress/AddressLine1	3	6 HUNTERS VALLEY COURT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHghstPaidCntrct/USAddress/AddressLine1	4	7336 WOODLAND WAY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHghstPaidCntrct/USAddress/City	0	ST LOUIS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHghstPaidCntrct/USAddress/City	1	WASHINGTON
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHghstPaidCntrct/USAddress/City	2	ST LOUIS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHghstPaidCntrct/USAddress/City	3	ST PETERS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHghstPaidCntrct/USAddress/City	4	ST LOUIS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHghstPaidCntrct/USAddress/State	0	MO
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHghstPaidCntrct/USAddress/State	1	DC
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHghstPaidCntrct/USAddress/State	2	MO
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHghstPaidCntrct/USAddress/State	3	MO
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHghstPaidCntrct/USAddress/State	4	MO
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHghstPaidCntrct/USAddress/ZIPCode	0	63124
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHghstPaidCntrct/USAddress/ZIPCode	1	20008
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHghstPaidCntrct/USAddress/ZIPCode	2	63121
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHghstPaidCntrct/USAddress/ZIPCode	3	63376
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHghstPaidCntrct/USAddress/ZIPCode	4	63121
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE	0	NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition	0	30.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition	1	5.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation	0	0
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation	1	0
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc	0	0
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc	1	0
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances	0	0
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances	1	0
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName	0	PAUL FLUM
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName	1	ELRENA THOMPSON
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title	0	PRESIDENT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title	1	TREASURER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1	0	1002 HI-POINTE PLACE SUITE 1
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1	1	1002 HI-POINTE PLACE SUITE 1
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City	0	ST LOUIS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City	1	ST LOUIS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State	0	MO
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State	1	MO
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode	0	63117
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode	1	63117
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/TotNumberOfCntrctPaidOver50k	0	0
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/TotNumberOfOthEmplPaidOver50k	0	0
IRS990PF/QlfyUndSect4940eForReducedTax/AdjNonchrtblAssetsAndOnePct	0	47524
IRS990PF/QlfyUndSect4940eForReducedTax/AdjustedNoncharitableAssets	0	47524
IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio	0	4.245527
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear1	0	9.334900
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear2	0	7.552534
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear3	0	2.622558
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear4	0	1.458124
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear5	0	0.259519
IRS990PF/QlfyUndSect4940eForReducedTax/LiableFor4942Tax	0	0
IRS990PF/QlfyUndSect4940eForReducedTax/NetNoncharitableAssets	0	11194
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear1	0	25327
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear2	0	93815
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear3	0	192154
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear4	0	428971
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear5	0	397273
IRS990PF/QlfyUndSect4940eForReducedTax/OnePercentNetInvestmentIncome	0	0
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributions	0	180460
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear1	0	236425
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear2	0	708541
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear3	0	503935
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear4	0	625493
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear5	0	103100
IRS990PF/QlfyUndSect4940eForReducedTax/TotalDistributionRatio	0	21.227635
IRS990PF/QualifyingDistributions/AdjQualifyingDistributions	0	180460
IRS990PF/QualifyingDistributions/ExpensesAndContributions	0	180460
IRS990PF/QualifyingDistributions/OnePctSect4940eOrgNetInvstIncm	0	0
IRS990PF/QualifyingDistributions/ProgramRelatedInvestmentsTotal	0	0
IRS990PF/QualifyingDistributions/QualifyingDistributions	0	180460
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported	0	0
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract	0	0
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets	0	1
IRS990PF/StatementsRegardingActivities/BooksInCareOfBusinessName/BusinessNameLine1	0	PAUL FLUM
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber	0	8007975947
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine1	0	PO BOX 16225
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City	0	ST LOUIS
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State	0	MO
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode	0	631056225
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws	0	0
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr	0	1
IRS990PF/StatementsRegardingActivities/ForeignBank	0	0
IRS990PF/StatementsRegardingActivities/Form1120POLFiled	0	0
IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG	0	1
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity	0	0
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities	0	0
IRS990PF/StatementsRegardingActivities/MoreThan100Spent	0	0
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors	0	1
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation	0	0
IRS990PF/StatementsRegardingActivities/ReimbursementOfTax	0	0
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e	0	1
IRS990PF/StatementsRegardingActivities/Sect4955TaxOnManagers	0	0
IRS990PF/StatementsRegardingActivities/Sect4955TaxOnOrganization	0	0
IRS990PF/StatementsRegardingActivities/StatesFiledWith	0	MO
IRS990PF/StatementsRegardingActivities/TerminationEtc	0	0
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver1000	0	0
IRS990PF/StatementsRegardingActivities/WebsiteAddress	0	HTTP://WWW.GOALSFORAMERICANS.ORG
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson	0	0
IRS990PF/StatementsRegardingActy4720/BusinessHoldings	0	0
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson	0	0
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals	0	0
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations	0	0
IRS990PF/StatementsRegardingActy4720/InfluenceElection	0	0
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation	0	0
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments	0	0
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose	0	0
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson	0	0
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical	0	0
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract	0	0
IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn	0	0
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract	0	0
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson	0	0
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson	0	0
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments	0	0
IRS990PF/StatementsRegardingActy4720/UncorrectedPriorActs	0	0
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears	0	0
IRS990PF/SummaryOfDirectCharitableActy/Description1	0	GOALS FOR AMERICANS PRODUCTION MATERIALS/PUBLICATIONS
IRS990PF/SummaryOfDirectCharitableActy/Description2	0	GOALS FOR AMERICANS INFORMATIONAL WEBSITE
IRS990PF/SummaryOfDirectCharitableActy/Expenses1	0	5947
IRS990PF/SummaryOfDirectCharitableActy/Expenses2	0	12405
IRS990PF/SumOfProgramRelatedInvestments/Total	0	0
IRS990PF/SupplementaryInformation/ContributingManager	0	PAUL FLUM
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount	0	50000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution	0	TO FURTHER RESEACH AND CONSERVATION IN THE COMMUNITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine1	0	SEDGWICK RESERVE OF UCSB
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship	0	NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1	0	3566 BRINKERHOFF AVE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City	0	SANTA YBEZ
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State	0	CA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode	0	93106
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected	0	X
IRS990PF/SupplementaryInformation/TotGrantOrContriApprovedFuture	0	0
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear	0	50000
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees	0	0
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc	0	0
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO	0	0
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements	0	0
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs	0	0
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc	0	0
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets	0	0
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc	0	0
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO	0	0
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO	0	0
IRS990PF/UndistributedIncome/AppliedToCurrentYear	0	560
IRS990PF/UndistributedIncome/AppliedToPriorYears	0	0
IRS990PF/UndistributedIncome/AppliedToYear1	0	0
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted	0	560
IRS990PF/UndistributedIncome/DistriFromCorpus170b1EOr4942g3	0	0
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear1	0	235159
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear2	0	703850
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear3	0	494361
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear4	0	604366
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear5	0	84006
IRS990PF/UndistributedIncome/ExcessDistriCyovAppCYCorpus	0	0
IRS990PF/UndistributedIncome/ExcessDistriCyovAppliedCY	0	0
IRS990PF/UndistributedIncome/ExcessDistriCyovFromYear5	0	84006
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear	0	2217636
IRS990PF/UndistributedIncome/ExcessFromCurrentYear	0	179900
IRS990PF/UndistributedIncome/ExcessFromYear1	0	235159
IRS990PF/UndistributedIncome/ExcessFromYear2	0	703850
IRS990PF/UndistributedIncome/ExcessFromYear3	0	494361
IRS990PF/UndistributedIncome/ExcessFromYear4	0	604366
IRS990PF/UndistributedIncome/PriorYearDeficiencyOrTax	0	0
IRS990PF/UndistributedIncome/PriorYearUndistributedIncome	0	0
IRS990PF/UndistributedIncome/QualifyingDistributions	0	180460
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus	0	179900
IRS990PF/UndistributedIncome/TaxableAmount1	0	0
IRS990PF/UndistributedIncome/TaxableAmount2	0	0
IRS990PF/UndistributedIncome/TotalCorpus	0	2301642
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover	0	2121742
IRS990PF/UndistributedIncome/TotalForPriorYears	0	0
IRS990PF/UndistributedIncome/TreatedAsDistriFromCorpus	0	0
IRS990PF/UndistributedIncome/UndistributedIncomeCY	0	0
IRS990PF/UndistributedIncome/UndistributedIncomePriorYear	0	0
IRS990ScheduleB/ContributorInfo/AggregateContributions	0	157500
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1	0	1002 HI-POINTE PLACE STE 1
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City	0	ST LOUIS
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State	0	MO
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode	0	63117
IRS990ScheduleB/ContributorInfo/ContributorNameIndividual	0	PAUL FLUM
IRS990ScheduleB/ContributorInfo/ContributorNumber	0	1
IRS990ScheduleB/ContributorInfo/PersonContributionType	0	X
IRS990ScheduleB/GeneralRule	0	X
IRS990ScheduleB/Organization501c3ExemptPF	0	X
LandEtcSchedule2/LandEtc/AccumulatedDepreciation	0	7230
LandEtcSchedule2/LandEtc/AccumulatedDepreciation	1	1229
LandEtcSchedule2/LandEtc/AccumulatedDepreciation	2	874
LandEtcSchedule2/LandEtc/AccumulatedDepreciation	3	1142
LandEtcSchedule2/LandEtc/BookValue	0	0
LandEtcSchedule2/LandEtc/BookValue	1	0
LandEtcSchedule2/LandEtc/BookValue	2	26
LandEtcSchedule2/LandEtc/BookValue	3	34
LandEtcSchedule2/LandEtc/CategoryOrItem	0	COMPUTER
LandEtcSchedule2/LandEtc/CategoryOrItem	1	FAX MACHINE
LandEtcSchedule2/LandEtc/CategoryOrItem	2	GATEWAY LAPTOP COMPUTER, CASE, PRINTER
LandEtcSchedule2/LandEtc/CategoryOrItem	3	MAC COMPUTER
LandEtcSchedule2/LandEtc/CostOrOtherBasis	0	7230
LandEtcSchedule2/LandEtc/CostOrOtherBasis	1	1229
LandEtcSchedule2/LandEtc/CostOrOtherBasis	2	900
LandEtcSchedule2/LandEtc/CostOrOtherBasis	3	1176
LegalFeesSchedule/LegalFees/AdjustedNetIncome	0	0
LegalFeesSchedule/LegalFees/Amount	0	92
LegalFeesSchedule/LegalFees/Category	0	LEGAL
LegalFeesSchedule/LegalFees/DisbursementsCharitablePrps	0	92
LegalFeesSchedule/LegalFees/NetInvestmentIncome	0	0
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome	0	0
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome	1	0
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome	2	0
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome	3	0
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome	4	0
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome	5	0
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome	6	0
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome	7	0
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome	8	0
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome	9	0
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome	10	0
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome	11	0
OtherExpensesSchedule/OtherExpenses/Description	0	BANK CHARGES
OtherExpensesSchedule/OtherExpenses/Description	1	COURIER & DELIVERY

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $6,075
Liabilities: $1,626
Net assets: $4,449
Revenue: -
Expenses: $180,579
Net income: -

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2014Detailed filing. Detailed filing data is available for this year.	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
2013Detailed filing. Detailed filing data is available for this year.	$0.03	$0.00	$0.03	$0.00	$0.02	$0.02
2012Detailed filing. Detailed filing data is available for this year.	$0.06	$0.02	$0.04		$1.81
2011Detailed filing. Detailed filing data is available for this year.	$0.29	$0.02	$0.28		$2.37