Civic Intelligence

Ok to Be Different Foundation

990PF • Fiscal year 2022 • EIN 46-1545132

Dec 01, 2021 to Nov 30, 2022 • Filed on Apr 12, 2023

Organization Profile
1807 Santa Rita Road H218Pleasanton, CA 94566

(650) 483-2579

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.12x

Higher debt load relative to assets than 83% of similar nonprofits.

2022 filings • <$500k nonprofits • Source year 2022

Liabilities / Revenue

93rd percentile

0.65x

Higher debt load relative to revenue than 93% of similar nonprofits.

2022 filings • <$500k nonprofits • Source year 2022

Net Margin

24th percentile

-16%

Higher net margin than 24% of similar nonprofits.

2022 filings • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • <$500k nonprofits • Source year 2022

Asset Growth

78th percentile

25%

Faster asset growth than 78% of similar nonprofits.

2022 filings • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

94th percentile

292%

Faster revenue growth than 94% of similar nonprofits.

2022 filings • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$224,483

Up $45,266 (+25%) from 2021

Net Assets

Up

$197,483

Up $18,296 (+10%) from 2021

Liabilities

Up

$27,000

Up $26,970 (+89900%) from 2021

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin24th percentile

Revenue

Up

$41,674

Up $31,038 (+292%) from 2021

Expenses

Up

$48,264

Up $15,938 (+49%) from 2021

Net Income

Up

-$6,590

Up $15,100 (+70%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$300K$200K$100K$0Assets 2013: $170,702Liabilities 2013: $6,272Net Assets 2013: $164,4302013Assets 2014: $152,367Liabilities 2014: $8,505Net Assets 2014: $143,8622014Assets 2015: $153,261Liabilities 2015: $10,535Net Assets 2015: $142,7262015Assets 2016: $40,694Liabilities 2016: $14,495Net Assets 2016: $26,1992016Assets 2017: $38,949Liabilities 2017: $19,480Net Assets 2017: $19,4692017Assets 2018: $38,558Liabilities 2018: $23,859Net Assets 2018: $14,6992018Assets 2019: $54,557Liabilities 2019: $1,029Net Assets 2019: $53,5282019Assets 2020: $200,922Liabilities 2020: $45Net Assets 2020: $200,8772020Assets 2021: $179,217Liabilities 2021: $30Net Assets 2021: $179,1872021Assets 2022: $224,483Liabilities 2022: $27,000Net Assets 2022: $197,4832022Assets 2023: $220,303Liabilities 2023: $15,000Net Assets 2023: $205,3032023Assets 2024: $225,501Liabilities 2024: $0Net Assets 2024: $225,5012024

Highlighted filing

2022

Assets$224,483
Liabilities$27,000
Net Assets$197,483
Open 2022 Filing

Operations Trend

Revenue Growth94th percentile

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

$200K$100K$0-$100KRevenue 2013: $182,749Expenses 2013: $18,319Net Income 2013: $164,4302013Revenue 2014: $2,457Expenses 2014: $23,025Net Income 2014: -$20,5682014Revenue 2015: $21,572Expenses 2015: $22,707Net Income 2015: -$1,1352015Revenue 2016: $16,538Expenses 2016: $27,859Net Income 2016: -$11,3212016Revenue 2017: $15,961Expenses 2017: $22,691Net Income 2017: -$6,7302017Revenue 2018: $18,606Expenses 2018: $23,376Net Income 2018: -$4,7702018Revenue 2019: $45,142Expenses 2019: $6,313Net Income 2019: $38,8292019Revenue 2020: $154,908Expenses 2020: $7,559Net Income 2020: $147,3492020Revenue 2021: $10,636Expenses 2021: $32,326Net Income 2021: -$21,6902021Revenue 2022: $41,674Expenses 2022: $48,264Net Income 2022: -$6,5902022Revenue 2023: $64,746Expenses 2023: $29,902Net Income 2023: $34,8442023Revenue 2024: $47,886Expenses 2024: $18,871Net Income 2024: $29,0152024

Highlighted filing

2022

Revenue$41,674
Expenses$48,264
Net Income-$6,590
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Dec 1, 2021 to Nov 30, 2022
Signed
Apr 12, 2023
Return Version
2021v4.2
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN JOSEPH TOOLECEO-$0--
JING LICFOPT$0--
Filing and Contact Details

Filer

Filer Name
Ok to Be Different Foundation
EIN
46-1545132
Phone
6504832579
Address
1807 SANTA RITA ROAD H218, PLEASANTON, CA 94566

Signing Officer

Name
Jing Li
Title
CFO
Phone
6504832579
Signed
2023-04-12
Discuss with paid preparer
Yes

Preparer

Firm
Eric Zhang & Associates Llp
Address
920 HILLVIEW CT 180, MILPITAS, CA 95035
Preparer
Eric Zhang CPA
Phone
6265812266
Raw XML AppendixShowing 400 of 431 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/AccountingFeesDetail/AdjustedNetIncomeAmt00
AccountingFeesSchedule/AccountingFeesDetail/Amt01606
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt0TAX PREPARATION FEE
AccountingFeesSchedule/AccountingFeesDetail/DisbursementsCharitablePrpsAmt01606
AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt00
GeneralExplanationAttachment/GeneralExplanationGrp/FormAndLineReferenceDesc0FORM 990PF, PART IX-A
GeneralExplanationAttachment/GeneralExplanationGrp/FormAndLineReferenceDesc1FORM 990PF, PART IX-A
GeneralExplanationAttachment/GeneralExplanationGrp/IdentifierTxt0SUMMARY OF DIRECT CHARITABLE ACTIVITIES
GeneralExplanationAttachment/GeneralExplanationGrp/IdentifierTxt1SUMMARY OF DIRECT CHARITABLE ACTIVITIES
GeneralExplanationAttachment/GeneralExplanationGrp/MediumExplanationTxt0A. TAHOE RIM TRAIL ASSOCIATION(TRTA) YOUTH PROGRAMWITH THE NEW YEAR COMING, WE WOULD LIKE TO UPDATE YOU ON THE FOUNDATION'S SUCCESSES OF 2022 AND SHARE WHAT WE HAVE IN STORE FOR THE COMING YEAR.IN 2022, WE CONTINUED WORKING WITH TAHOE RIM TRAIL'S YOUTH PROGRAM TO MAKE BACKCOUNTRY SUMMER CAMPS (YBCC) AVAILABLE TO DISADVANTAGED TEENS. THANKS TO YOUR GENEROUS SUPPORT, WE WERE ABLE TO WORK WITH THE YOUTH PROGRAM TO INCLUDE MENTAL HEALTH AND WELLNESS CONCEPTS BY SUPPORTING THE MENTAL HEALTH TRAINING FOR 5 STAFF-INSTRUCTORS. THE TWO-WEEK TRAINING WAS BASED UPON THE CLINICAL FIRST RESPONDER COURSE OFFERED AT PEAK EXPERIENCE TRAINING. THE TRAINING CENTERED ON SOCIAL-EMOTIONAL LEARNING, YOUTH MENTAL HEALTH FIRST AID, POSITIVE BEHAVIOR INTERVENTIONS, TRAUMA-INFORMED CARE, MANDATED REPORTING AS WELL AS TOPICS OF DIVERSITY, EQUITY, AND INCLUSION, ALL OF WHICH ARE CRITICAL AT A TIME WHEN YOUTHS ARE SUFFERING FROM THE LINGERING EFFECTS OF SOCIAL ISOLATION AND ELECTRONIC DEPENDENCY HEIGHTENED BY THE COVID PANDEMIC. THIS YEAR, MORE THAN 46% OF PARTICIPANTS REPORTED STRUGGLING WITH MENTAL HEALTH ISSUES INCLUDING ANXIETY, LOW SELF-ESTEEM, ADD AND ELECTRONIC ABUSE.THE 2022 YBCC PROGRAM WAS ALSO ABLE TO SERVE A RECORD-BREAKING NUMBER OF YOUTHS, REACHING 195 PARTICIPANTS THROUGH 20 MULTI-DAY BACKPACKING TRIPS. IN TOTAL, THERE WERE 78 DAYS OF IMMERSIVE WILDERNESS EXPERIENCE, DOUBLING THE RESULTS OF THE PROGRAM IN 2021. OUR POST-CAMP SURVEY SHOWED A VAST MAJORITY (OVER 90%) OF PARTICIPANTS FEELING MORE INDEPENDENT AND RESILIENT, MORE CONNECTED TO NATURE, AND IMPROVED SOCIAL AND RELATIONSHIP-BUILDING SKILLS. IN THE COMING YEAR OF 2023, WE ARE EXCITED TO CONTINUE OUR MISSION OF BETTERING YOUTH MENTAL HEALTH BY SUPPORTING THE TRTA'S YOUTH PROGRAM . COST RELATED:TRTA YBCC CAMPS FUNDING AND TRAINING: $27226
GeneralExplanationAttachment/GeneralExplanationGrp/MediumExplanationTxt1B. WEBSITE DEVELOPMENTAFTER THE WEBSITE WAS LAUNCHED IN FEBRUARY 2018, WE KEPT IT (OK2BDIFFERENT.ORG) ALIVE AND UPDATED TILL TODAY. AT THE BEGINNING OF THE YEAR, WE RECEIVED SOME DONATIONS VIA PAYPAL. OVER THE COURSE OF THE YEAR, THE WEBSITE SERVED AS THE VENUE FOR US TO ANSWER QUESTIONS FROM PEOPLE WHO ARE INTERESTED IN WHAT WE ARE DOING AND ALSO TO CONNECT WITH PEOPLE WHO SHARE OUR PASSION AND VISION AND WHO OFFER VARIOUS RESOURCES TO HELP TEENS TO OVERCOME EMOTIONAL, MENTAL AND BEHAVIORAL CHALLENGES. THE MAJORITY OF THE REQUESTS FOR OUR WEBSITE TO HOST LINKS TO THEIR WEBSITES WERE COMMERCE DRIVEN. AS A RESULT, AFTER THOROUGHLY RESEARCHING THE REQUESTERS' WEBSITES, WE TURNED DOWN ALMOST ALL THE REQUESTS IN ORDER TO KEEP THE INTEGRITY OF OUR OWN WEBSITE. IN THE FIRST HALF OF THE YEAR, WE ALSO SUCCESSFULLY LAUNCHED THE YBCC (TAHOE YOUTH BACK COUNTRY CAMPS) PROGRAM VIA NEWS FLASH ON OUR WEBSITE TO GENERATE FAIR NUMBER OF INTERESTS AND APPLICATIONS.AS A GRADUATE OF SFAI, JUNE BORGESE CONTINUES TO SERVE AS THE NON-PAID CURATOR FOR THE WEBSITE. LEOPOLD BORGESE PLAYS THE ROLE TO ASSESS THE LEGITIMACY OF THE WEBSITE LINK HOSTING REQUESTS AND ANSWERS MOST OF THE INFORMATION REQUESTSTHE CURRENT WEBSITE WAS HOSTED BY GODADDY AND WE TRANSITIONED FROM THE WEBMAIL OFFERED BY GODADDY TO ITS RECOMMENDED OFFICE 365 OUTLOOK SYSTEM FOR OFFICIAL FOUNDATION MAILS. COSTS RELATED TO THE WEBSITE DEVELOPMENTWEBSITE REGISTRATION AND MAINTENANCE: $162
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt022350
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt111640
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt241540
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt34010
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt414920
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt0439150
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt123250
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt291150
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt3706
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt434260
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm0GILEAD SCIENCES INC
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm1AKERO THERAPEUTIC INC
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm2ENERGY SELECT SECTOR
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm3ATAI
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm4DEVON ENERGY CORP
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt046355
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt0CADRE FUND INVESTMENT
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt046355
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd0AT COST
IRS990PF/AnalysisIncomeProducingActyGrp/DividendsAndInterestFromSecDtl/ExclusionAmt020806
IRS990PF/AnalysisIncomeProducingActyGrp/DividendsAndInterestFromSecDtl/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionAmt03520
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionCd018
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionAmt06192
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/Desc0OTHER INCOME
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionAmt011
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionCd001
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt030529
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/RelatedOrExemptFunctionIncmAmt00
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/UnrelatedBusinessTaxblIncmAmt00
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt030529
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesChrtblPrpsAmt01606
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt01606
IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncomeAmt043894
IRS990PF/AnalysisOfRevenueAndExpenses/CapGainNetIncmNetInvstIncmAmt03520
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnssAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt03000
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt03000
IRS990PF/AnalysisOfRevenueAndExpenses/ContriRcvdRevAndExpnssAmt011145
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnRevAndExpnssAmt0738
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsAdjNetIncmAmt020806
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt020806
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt020806
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0-6590
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt034472
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsAdjNetIncmAmt06192
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavNetInvstIncmAmt06192
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavRevAndExpnssAmt06192
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt03520
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt019378
IRS990PF/AnalysisOfRevenueAndExpenses/NetSTCapitalGainAdjNetIncmAmt017080
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblAmt030162
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncmAmt010945
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt041107
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeAdjNetIncmAmt011
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnssAmt011
IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesAdjNetIncmAmt0195
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncmAmt0195
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt0195
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjNetIncmAmt044089
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesAdjNetIncmAmt0195
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt036386
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt011140
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt048264
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt030518
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt041674
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesAdjNetIncmAmt0195
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt033386
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt011140
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt045264
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingDsbrsChrtblAmt01618
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingRevAndExpnssAmt01618
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt02021-06-25
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt12021-06-21
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt014920
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt116032
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt017080
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt1-13560
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt017080
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt1-13560
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt032000
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt12472
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd0P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd1P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc0500 SHARES DVN
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc1800 SHARES ATAI
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt02022-05-03
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt12022-11-28
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt03520
IRS990PF/CapGainsLossTxInvstIncmDetail/NetShortTermCapitalGainLossAmt017080
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0-6590
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherDecreasesAmt01059
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherIncreasesAmt025945
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt0198542
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt0179187
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt0197483
IRS990PF/DistributableAmountGrp/Sect4942j3j5FndtnAndFrgnOrgInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/BackupWithholdingWithheldAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EsPenaltyAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/ExemptFrgnOrgTaxWthldAtSrceAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/ExtsnRequestIncomeTaxPaidAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt0269
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtitleATaxAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt0269
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt0269
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxDueAmt0269
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxUnderSection511Amt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt00
IRS990PF/FMVAssetsEOYAmt0718539
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableBOYAmt030
IRS990PF/Form990PFBalanceSheetsGrp/AdditionalPaidInCapitalBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/AdditionalPaidInCapitalEOYAmt025945
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockBOYAmt0112155
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockEOYAmt0123300
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt027342
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt019306
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt019306
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt0125412
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt094460
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt0588516
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipAccumDeprecAmt02200
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipCostOrOtherBssAmt03850
IRS990PF/Form990PFBalanceSheetsGrp/LandBOYAmt0113
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYAmt01650
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYFMVAmt01650
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowFASB117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYAmt062712
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYFMVAmt062712
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsBOYAmt026350
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYAmt046355
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYFMVAmt046355
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesEOYAmt027000
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt067032
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningEOYAmt048238
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt0179217
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt0224483
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt0718539
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt030
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt027000
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt0179217
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt0224483
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt0179187
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt0197483
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AcquisitionIndebtednessAmt00
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt0592652
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt025042
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt0458543
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt08890
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt0109067
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt029188
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt0583762
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt0592652
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/ContractorPaidOver50kCnt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0JOHN JOSEPH TOOLE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1JING LI
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0CEO
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1CFO
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt01807 SANTA RITA ROAD H218
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt11807 SANTA RITA ROAD H218
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0PLEASANTON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1PLEASANTON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0CA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd1CA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd094566
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd194566
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OtherEmployeePaidOver50kCnt00
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/PFQualifyingDistributionsGrp/CharitableAssetsAcquisPaidAmt02276
IRS990PF/PFQualifyingDistributionsGrp/ExpensesAndContributionsAmt036386
IRS990PF/PFQualifyingDistributionsGrp/ProgramRelatedInvstTotalAmt00
IRS990PF/PFQualifyingDistributionsGrp/QualifyingDistributionsAmt038662
IRS990PF/PrivateOperatingFoundationsGrp/GrossInvestmentIncomeGrp/TotalAmt00
IRS990PF/PrivateOperatingFoundationsGrp/LargestSupportFromEOGrp/TotalAmt00
IRS990PF/PrivateOperatingFoundationsGrp/LessorAdjNetIncmMinInvstRetGrp/CurrentYearAmt029188
IRS990PF/PrivateOperatingFoundationsGrp/LessorAdjNetIncmMinInvstRetGrp/TotalAmt084664
IRS990PF/PrivateOperatingFoundationsGrp/LessorAdjNetIncmMinInvstRetGrp/Year1Amt014047
IRS990PF/PrivateOperatingFoundationsGrp/LessorAdjNetIncmMinInvstRetGrp/Year2Amt021748
IRS990PF/PrivateOperatingFoundationsGrp/LessorAdjNetIncmMinInvstRetGrp/Year3Amt019681
IRS990PF/PrivateOperatingFoundationsGrp/Pct85LessorAdjIncmOrMinRetGrp/CurrentYearAmt024810
IRS990PF/PrivateOperatingFoundationsGrp/Pct85LessorAdjIncmOrMinRetGrp/TotalAmt071964
IRS990PF/PrivateOperatingFoundationsGrp/Pct85LessorAdjIncmOrMinRetGrp/Year1Amt011940
IRS990PF/PrivateOperatingFoundationsGrp/Pct85LessorAdjIncmOrMinRetGrp/Year2Amt018486
IRS990PF/PrivateOperatingFoundationsGrp/Pct85LessorAdjIncmOrMinRetGrp/Year3Amt016729
IRS990PF/PrivateOperatingFoundationsGrp/PrivateOperatingFndtnRulingDt02012-12-05
IRS990PF/PrivateOperatingFoundationsGrp/PublicSupportType/TotalAmt00
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/CurrentYearAmt038662
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/TotalAmt080149
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/Year1Amt029117
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/Year2Amt07020
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/Year3Amt05350
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/CurrentYearAmt035662
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/TotalAmt067750
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/Year1Amt023031
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/Year2Amt04707
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/Year3Amt04350
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriNotUsedDrtGrp/CurrentYearAmt03000
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriNotUsedDrtGrp/TotalAmt012399
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriNotUsedDrtGrp/Year1Amt06086
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriNotUsedDrtGrp/Year2Amt02313
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriNotUsedDrtGrp/Year3Amt01000
IRS990PF/PrivateOperatingFoundationsGrp/Section4942j3Ind0X
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsGrp/TotalAmt00
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsSect4942j3BiGrp/TotalAmt00
IRS990PF/PrivateOperatingFoundationsGrp/TotalSupportGrp/TotalAmt00
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/CurrentYearAmt019459
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/TotalAmt069387
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/Year1Amt017423
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/Year2Amt017012
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/Year3Amt015493
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd00
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd00
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd00
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd00
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd00
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd00
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd00
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd00
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd00
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd00
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990PF/StatementsRegardingActy4720Grp/TransactionsFailToQlfyAsExcInd00
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd00
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd00
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd00
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd01
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd00
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd01
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd00
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd00
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd00
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd01
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0JING LI
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd00
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt01807 SANTA RITA ROAD H218
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0PLEASANTON
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0CA
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd094566
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd00
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd00
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd00
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0CA
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd00
IRS990PF/StatementsRegardingActyGrp/PhoneNum06504832579
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd01
IRS990PF/StatementsRegardingActyGrp/Section4955ManagersTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section4955OrganizationTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd01
IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt00
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd00
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0WWW.OK2BDIFFERENT.ORG
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0SEE STATEMENT 9
IRS990PF/SummaryOfDirectChrtblActyGrp/Description2Txt0SEE STATEMENT 10
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt027226
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses2Amt0162
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt00
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0JOHN JOSEPH TOOLE
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm1JING LI
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt03000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0DONATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0ST JUDE CHILDREN'S RESEARCH HOSPITAL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0501 ST JUDE PLACE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0MEMPHIS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0TN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd038105
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt03000
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0NOTES RECEIVABLES
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt062712
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt062712
OtherDecreasesSchedule/OtherDecreasesDetail/Amt01059
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0PRIOR ADJUSTMENT
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt30
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt40
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt50
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt60
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt70
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt80
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt90
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt100
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0AUTO EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1FILING FEE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2MEALS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3OFFICE EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4POSTAGE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5PROGRAM EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6UTILITIES EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc7INTERNET AND PHONE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc8CONSULTING EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc9LICENSE FEE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc10NET INVESTMENT LOSS
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt0152
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt125
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt2529
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt3526
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt4507
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt527388
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt6721
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt7235
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt875
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt94
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt100
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt30
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt40
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt50
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt60
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt70
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt80
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt90
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt1010945
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0152
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt125
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt2529
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt3526
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt4507
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt527388
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt6721
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt7235
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt875
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt94
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1010945
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt011
OtherIncomeSchedule2/OtherIncomeDetail/Desc0OTHER INCOME
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt011
OtherIncreasesSchedule/OtherIncreasesDetail/Amt025945
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0UNREALIZED GAIN
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt00
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0OTHER PAYABLE
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt027000
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt0195
TaxesSchedule/TaxesDetail/Amt0195
TaxesSchedule/TaxesDetail/CategoryTxt0IRS
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt00
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt0195
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$224,483
Liabilities
$27,000
Net assets
$197,483
Revenue
$41,674
Expenses
$48,264
Net income
-$6,590
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.26$0.00$2.26$0.48$0.19$0.29
2023Detailed filing. Detailed filing data is available for this year.$2.20$0.15$2.05$0.65$0.30$0.35
2022Detailed filing. Detailed filing data is available for this year.$2.24$0.27$1.97$0.42$0.48$0.07
2021Detailed filing. Detailed filing data is available for this year.$1.79$0.00$1.79$0.11$0.32$0.22
2020Detailed filing. Detailed filing data is available for this year.$2.01$0.00$2.01$1.55$0.08$1.47
2019Detailed filing. Detailed filing data is available for this year.$0.55$0.01$0.54$0.45$0.06$0.39
2018Detailed filing. Detailed filing data is available for this year.$0.39$0.24$0.15$0.19$0.23$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.39$0.19$0.19$0.16$0.23$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.41$0.14$0.26$0.17$0.28$0.11
2015Detailed filing. Detailed filing data is available for this year.$1.53$0.11$1.43$0.22$0.23$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.52$0.09$1.44$0.02$0.23$0.21
2013Detailed filing. Detailed filing data is available for this year.$1.71$0.06$1.64$1.83$0.18$1.64