Civic Intelligence

Cassar Family Foundation

990 • Fiscal year 2016 • EIN 45-6676847

Jan 01, 2016 to Dec 31, 2016 • Filed on Feb 09, 2017

Organization ProfileN/A
1750 Hidden Valley RoadThousand Oaks, CA 91361

(805) 744-4166

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

68th percentile

13%

Higher net margin than 68% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

85th percentile

54%

Faster asset growth than 85% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

36th percentile

-8.6%

Faster revenue growth than 36% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$63,840

Up $22,458 (+54%) from 2015

Net Assets

Up

$63,840

Up $22,458 (+54%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin68th percentile

Revenue

Down

$191,278

Down $17,987 (-8.6%) from 2015

Expenses

Down

$166,820

Down $59,355 (-26%) from 2015

Net Income

Up

$24,458

Up $41,368 (+245%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$150K$100K$50K$0Assets 2012: $54,909Liabilities 2012: $0Net Assets 2012: $54,9092012Assets 2013: $49,580Liabilities 2013: $0Net Assets 2013: $49,5802013Assets 2014: $58,292Liabilities 2014: $0Net Assets 2014: $58,2922014Assets 2015: $41,382Liabilities 2015: $0Net Assets 2015: $41,3822015Assets 2016: $63,840Liabilities 2016: $0Net Assets 2016: $63,8402016Assets 2017: $55,930Liabilities 2017: $0Net Assets 2017: $55,9302017Assets 2018: $52,770Liabilities 2018: $0Net Assets 2018: $52,7702018Assets 2019: $78,035Liabilities 2019: $0Net Assets 2019: $78,0352019Assets 2020: $73,325Liabilities 2020: $0Net Assets 2020: $73,3252020Assets 2021: $72,135Liabilities 2021: $0Net Assets 2021: $72,1352021Assets 2022: $84,284Liabilities 2022: $0Net Assets 2022: $84,2842022Assets 2023: $125,534Liabilities 2023: $0Net Assets 2023: $125,5342023Assets 2024: $35,574Liabilities 2024: $0Net Assets 2024: $35,5742024Assets 2025: $40,249Liabilities 2025: $0Net Assets 2025: $40,2492025

Highlighted filing

2016

Assets$63,840
Liabilities$0
Net Assets$63,840
Open 2016 Filing

Operations Trend

Revenue Growth36th percentile

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

$300K$200K$100K$0-$100KRevenue 2012: $186,402Expenses 2012: $131,493Net Income 2012: $54,9092012Revenue 2013: $222,231Expenses 2013: $227,560Net Income 2013: -$5,3292013Revenue 2014: $125,150Expenses 2014: $116,438Net Income 2014: $8,7122014Revenue 2015: $209,265Expenses 2015: $226,175Net Income 2015: -$16,9102015Revenue 2016: $191,278Expenses 2016: $166,820Net Income 2016: $24,4582016Revenue 2017: $225,000Expenses 2017: $232,910Net Income 2017: -$7,9102017Revenue 2018: $100,000Expenses 2018: $103,160Net Income 2018: -$3,1602018Revenue 2019: $230,000Expenses 2019: $204,735Net Income 2019: $25,2652019Revenue 2020: $100,000Expenses 2020: $104,710Net Income 2020: -$4,7102020Revenue 2021: $50,000Expenses 2021: $51,190Net Income 2021: -$1,1902021Revenue 2022: $125,000Expenses 2022: $112,850Net Income 2022: $12,1502022Revenue 2023: $175,000Expenses 2023: $133,750Net Income 2023: $41,2502023Revenue 2024: $0Expenses 2024: $89,960Net Income 2024: -$89,9602024Revenue 2025: $100,000Expenses 2025: $95,325Net Income 2025: $4,6752025

Highlighted filing

2016

Revenue$191,278
Expenses$166,820
Net Income$24,458
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Feb 9, 2017
Return Version
2016v3.0
Gross Receipts
$230,275
Mission and Program Overview

Mission

The organization is dedicated to aid and assist charitable organizations, such as, but not limited to, promoting education, scientific research, care for the sick and elderly, and prevention of cruelty to children and animals.

The organization is a not for profit dedicated to aiding people and organizations in the promotion of education, health, public safety, and human welfare.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$39,382$63,840▲ $24,458
Rtn Earn Endowment Incm Other Fnds$41,382$63,840▲ $22,458
Pledges and Grants Receivable$2,000--
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$41,382$63,840▲ $22,458
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$41,382$63,840▲ $22,458
Total Liabilities and Net Assets / Fund Balance$41,382$63,840▲ $22,458
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Hugh CassarTrustee
Lynn Keets CassarTrustee
Don GormleyCFO
Revenue and Support

Revenue Composition

Contributions and Grants
$187,750
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$3,528
All Other Contributions
$125,000
Change in Net Assets
$24,458
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$161,294
Other Expenses$5,526
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$161,294--$161,294
Advertising-$4,006-$4,006
Fees for Services Accounting-$1,460-$1,460
Fees for Services Other-$60-$60
Total Functional Expenses$161,294$5,526$0$166,820
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Om FoundationTustin, CAIrc 501(c)(3)PROMOTE THE ORGANIZATION'S CHARITABLE PURPOSE$60,000
Regents University of California Los AngelesLos Angeles, CAIrc 501(c)(3)PROMOTE THE ORGANIZATION'S CHARITABLE PURPOSE$25,000
Casa Pacifica Centers for Children and FamiliesCamarillo, CAIrc 501(c)(3)PROMOTE THE ORGANIZATION'S CHARITABLE PURPOSE$17,790
Cabrillo Music TheatreThousand Oaks, CAIrc 509(a)(2)PROMOTE THE ORGANIZATION'S CHARITABLE PURPOSE$15,000
New West SymphonyAgoura Hills, CAIrc 501(c)(3)PROMOTE THE ORGANIZATION'S CHARITABLE PURPOSE$15,000
St Judes Childrens Research HospitalMemphis, TNIrc 501(c)(3)PROMOTE THE ORGANIZATION'S CHARITABLE PURPOSE$6,000
California Lutheran UniversityThousand Oaks, CAIrc 501(c)(3)PROMOTE THE ORGANIZATION'S CHARITABLE PURPOSE$5,000
Senior ConcernsThousand Oaks, CAIrc 501(c)(3)PROMOTE THE ORGANIZATION'S CHARITABLE PURPOSE$5,000
St Paschal BaylonThousand Oaks, CAIrc 501(c)(3)PROMOTE THE ORGANIZATION'S CHARITABLE PURPOSE$5,000
Channel Islands UniversityCamarillo, CAIrc 501(c)(3)PROMOTE THE ORGANIZATION'S CHARITABLE PURPOSE$3,884
Community ConscienceThousand Oaks, CAIrc 501(c)(3)PROMOTE THE ORGANIZATION'S CHARITABLE PURPOSE$1,620
Embassy of MaltaWashington, DCIrc 501(c)(3)PROMOTE THE ORGANIZATION'S CHARITABLE PURPOSE$1,000
Michael Hoefflin FoundationSanta Clarita, CAIrc 501(c)(3)PROMOTE THE ORGANIZATION'S CHARITABLE PURPOSE$1,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$42,525
Fundraising Direct Expenses$38,997
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$105,275$42,525$36,805$5,720
Total Events$105,275$42,525$38,997$3,528
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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

“Voting members are husband and wife”

Form 990, Part VI, Section A, Line 8A

“Board members are husband and wife and don't document their decisions.”

Form 990, Part VI, Section A, Line 8B

“Board members are husband and wife and do not document their decisions”

Form 990, Part VI, Section B, Line 11B

“A copy of form 990 is provided by the cpa for review of the board before finalization”

Form 990, Part VI, Section C, Line 18

“All governing documents, and financial statements are available upon request”

Form 990, Part VI, Section C, Line 19

“All governing documents, and financial statements are available upon request”

Filing and Contact Details

Filer

Filer Name
Cassar Family Foundation
EIN
45-6676847
Phone
8057444166
Address
1750 HIDDEN VALLEY ROAD, THOUSAND OAKS, CA 91361

Signing Officer

Name
Hugh Cassar
Title
Trustee
Phone
8054956633
Signed
2017-02-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Hugh Cassar
Formed
2012
Legal Domicile
CA
Voting Board Members
2
Independent Board Members
2
Employees
0
Volunteers
0

Preparer

Firm
Bpe&h an Accountancy Corporation
Address
21300 VICTORY BLVD 520, WOODLAND HILLS, CA 91367
Preparer
Martin Belak-berger
Phone
8189147100
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“To adjust for prior period overstated adjustments to trustee's capital -2,000.”

Raw XML AppendixShowing 400 of 469 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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IRS990ScheduleG/LicensedStatesCd0CA
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleG/TotalGrossReceiptsAmt0105275
IRS990ScheduleG/TotalNetToOrganizationAmt0105275
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt017790
IRS990ScheduleI/RecipientTable/CashGrantAmt115000
IRS990ScheduleI/RecipientTable/CashGrantAmt225000
IRS990ScheduleI/RecipientTable/CashGrantAmt33884
IRS990ScheduleI/RecipientTable/CashGrantAmt45000
IRS990ScheduleI/RecipientTable/CashGrantAmt56000
IRS990ScheduleI/RecipientTable/CashGrantAmt615000
IRS990ScheduleI/RecipientTable/CashGrantAmt75000
IRS990ScheduleI/RecipientTable/CashGrantAmt81620
IRS990ScheduleI/RecipientTable/CashGrantAmt960000
IRS990ScheduleI/RecipientTable/CashGrantAmt101000
IRS990ScheduleI/RecipientTable/CashGrantAmt111000
IRS990ScheduleI/RecipientTable/CashGrantAmt125000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0IRC 501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1IRC 501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2IRC 501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc3IRC 501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc4IRC 501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc5IRC 501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc6IRC 509(A)(2)
IRS990ScheduleI/RecipientTable/IRCSectionDesc7IRC 501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc8IRC 501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc9IRC 501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc10IRC 501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc11IRC 501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc12IRC 501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0PROMOTE THE ORGANIZATION'S CHARITABLE PURPOSE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1PROMOTE THE ORGANIZATION'S CHARITABLE PURPOSE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2PROMOTE THE ORGANIZATION'S CHARITABLE PURPOSE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3PROMOTE THE ORGANIZATION'S CHARITABLE PURPOSE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4PROMOTE THE ORGANIZATION'S CHARITABLE PURPOSE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5PROMOTE THE ORGANIZATION'S CHARITABLE PURPOSE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6PROMOTE THE ORGANIZATION'S CHARITABLE PURPOSE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt7PROMOTE THE ORGANIZATION'S CHARITABLE PURPOSE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt8PROMOTE THE ORGANIZATION'S CHARITABLE PURPOSE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt9PROMOTE THE ORGANIZATION'S CHARITABLE PURPOSE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt10PROMOTE THE ORGANIZATION'S CHARITABLE PURPOSE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt11PROMOTE THE ORGANIZATION'S CHARITABLE PURPOSE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt12PROMOTE THE ORGANIZATION'S CHARITABLE PURPOSE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0CASA PACIFICA CENTERS FOR CHILDREN AND FAMILIES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1NEW WEST SYMPHONY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2REGENTS UNIVERSITY OF CALIFORNIA LOS ANGELES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3CHANNEL ISLANDS UNIVERSITY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4SENIOR CONCERNS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5ST JUDES CHILDRENS RESEARCH HOSPITAL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6CABRILLO MUSIC THEATRE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt7ST PASCHAL BAYLON
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt8COMMUNITY CONSCIENCE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt9OM FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt10EMBASSY OF MALTA
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt11MICHAEL HOEFFLIN FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt12CALIFORNIA LUTHERAN UNIVERSITY
IRS990ScheduleI/RecipientTable/RecipientEIN0770195022
IRS990ScheduleI/RecipientTable/RecipientEIN1770406042
IRS990ScheduleI/RecipientTable/RecipientEIN2956006143
IRS990ScheduleI/RecipientTable/RecipientEIN3770433230
IRS990ScheduleI/RecipientTable/RecipientEIN4952992927
IRS990ScheduleI/RecipientTable/RecipientEIN5620646012
IRS990ScheduleI/RecipientTable/RecipientEIN6770115718
IRS990ScheduleI/RecipientTable/RecipientEIN7952762717
IRS990ScheduleI/RecipientTable/RecipientEIN8953310410
IRS990ScheduleI/RecipientTable/RecipientEIN9264335292
IRS990ScheduleI/RecipientTable/RecipientEIN10954565741
IRS990ScheduleI/RecipientTable/RecipientEIN11952962604
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0975 FLYNN RD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt15918 CARELL AVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt210920 WILSHIRE BLVD 5TH FLOOR
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt3ONE UNIVERSITY DR
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt4401 HODENCAMP RD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt5262 DANNY THOMAS PLACE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt62100 THOUSAND OAKS BLVD SUITE B
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt7155 E JANSS RD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt880 EHILLCREST DR SUITE 110
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt92312 PARK AVENUE 402
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt102017 CONNECTICUT AVE NW
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1126470 RUETHER AVENUE UNIT 101
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1260 WEST OLSEN ROAD 4100
IRS990ScheduleI/RecipientTable/USAddress/CityNm0CAMARILLO
IRS990ScheduleI/RecipientTable/USAddress/CityNm1AGOURA HILLS
IRS990ScheduleI/RecipientTable/USAddress/CityNm2LOS ANGELES
IRS990ScheduleI/RecipientTable/USAddress/CityNm3CAMARILLO
IRS990ScheduleI/RecipientTable/USAddress/CityNm4THOUSAND OAKS
IRS990ScheduleI/RecipientTable/USAddress/CityNm5MEMPHIS
IRS990ScheduleI/RecipientTable/USAddress/CityNm6THOUSAND OAKS
IRS990ScheduleI/RecipientTable/USAddress/CityNm7THOUSAND OAKS
IRS990ScheduleI/RecipientTable/USAddress/CityNm8THOUSAND OAKS
IRS990ScheduleI/RecipientTable/USAddress/CityNm9TUSTIN
IRS990ScheduleI/RecipientTable/USAddress/CityNm10WASHINGTON
IRS990ScheduleI/RecipientTable/USAddress/CityNm11SANTA CLARITA
IRS990ScheduleI/RecipientTable/USAddress/CityNm12THOUSAND OAKS
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd5TN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd6CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd7CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd8CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd9CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd10DC
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd11CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd12CA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd093012
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd191301
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd290024
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd393012
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd491360
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd538105
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd691362
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd791360
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd891360
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd992782
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd1020008
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd1191350
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd1291360
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0MONITORING THE USE OF GRANT FUNDS IN THE UNITED STATES ARE MADE THROUGH BOOKKEEPINGS OF ORGANIZATION RECORD BY INDIVIDUAL WITH APPROPRIATE SKILLS AND COMPETENCIES. OVERSIGHT ON DISTRIBUTION OF FUNDS ARE MAINTAINED BY ORGANIZATION'S TRUSTEES.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - SCHEDULE I - PART I - LN 2
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VOTING MEMBERS ARE HUSBAND AND WIFE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS ARE HUSBAND AND WIFE AND DON'T DOCUMENT THEIR DECISIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MEMBERS ARE HUSBAND AND WIFE AND DO NOT DOCUMENT THEIR DECISIONS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A COPY OF FORM 990 IS PROVIDED BY THE CPA FOR REVIEW OF THE BOARD BEFORE FINALIZATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL GOVERNING DOCUMENTS, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ALL GOVERNING DOCUMENTS, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TO ADJUST FOR PRIOR PERIOD OVERSTATED ADJUSTMENTS TO TRUSTEE'S CAPITAL -2,000.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt041382
IRS990/TotalAssetsEOYAmt063840
IRS990/TotalAssetsGrp/BOYAmt041382
IRS990/TotalAssetsGrp/EOYAmt063840
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0187750

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$63,840
Liabilities
$0
Net assets
$63,840
Revenue
$191,278
Expenses
$166,820
Net income
$24,458
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.40$1.00$0.95$0.05
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.36$0.00$0.36$0.00$0.90$0.90
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.26$0.00$1.26$1.75$1.34$0.41
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.84$0.00$0.84$1.25$1.13$0.12
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.72$0.00$0.72$0.50$0.51$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.73$0.00$0.73$1.00$1.05$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.78$0.00$0.78$2.30$2.05$0.25
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.53$0.00$0.53$1.00$1.03$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.56$0.00$0.56$2.25$2.33$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.64$0.00$0.64$1.91$1.67$0.24
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.41$0.00$0.41$2.09$2.26$0.17
2014Detailed filing. Detailed filing data is available for this year.$0.58$0.00$0.58$1.25$1.16$0.09
2013Detailed filing. Detailed filing data is available for this year.$0.50$0.00$0.50$2.22$2.28$0.05
2012Summary only. Only limited summary data is available for this year.$0.55$0.00$0.55$1.86$1.31$0.55