Civic Intelligence

Wallace Eakes Charitable Foundation Inc.

990PF • Fiscal year 2018 • EIN 46-3948108

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 13, 2019

Organization Profile
PO Box 149Kure Beach, NC 28449

(910) 458-6689

Siviq Scores

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

Liabilities / Assets

3rd percentile

0.00x

Higher debt load relative to assets than 3% of similar nonprofits.

2018 filings • NTEE P • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

100th percentile

2716%

Higher net margin than 100% of similar nonprofits.

2018 filings • NTEE P • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

13th percentile

$0

Higher top officer pay than 13% of similar nonprofits.

2018 filings • NTEE P • $5M-$10M nonprofits • Source year 2018

Asset Growth

36th percentile

-2.2%

Faster asset growth than 36% of similar nonprofits.

2018 filings • NTEE P • $5M-$10M nonprofits • Annualized from 2015 to 2018

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2015 to 2018

Balance Sheet
Liabilities / Assets3rd percentile

Assets

Down

$6,323,636

Down $440,114 (-6.5%) from 2015

Net Assets

Down

$6,321,736

Down $442,014 (-6.5%) from 2015

Liabilities

Up

$1,900

Up $1,900 from 2015

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

Down

-$17,373

Down $1,503,020 (-101%) from 2015

Expenses

Up

$454,505

Up $406,415 (+845%) from 2015

Net Income

Down

-$471,878

Down $1,909,435 (-133%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2014: $1Liabilities 2014: $02014Assets 2015: $6,763,750Liabilities 2015: $0Net Assets 2015: $6,763,7502015Assets 2018: $6,323,636Liabilities 2018: $1,900Net Assets 2018: $6,321,7362018Assets 2019: $5,907,741Liabilities 2019: $1,954Net Assets 2019: $5,905,7872019Assets 2020: $5,442,953Liabilities 2020: $54Net Assets 2020: $5,442,8992020Assets 2021: $5,255,174Liabilities 2021: $0Net Assets 2021: $5,255,1742021Assets 2022: $4,836,436Liabilities 2022: $0Net Assets 2022: $4,836,4362022Assets 2023: $4,321,144Liabilities 2023: $0Net Assets 2023: $4,321,1442023Assets 2024: $3,987,169Liabilities 2024: $0Net Assets 2024: $3,987,1692024

Highlighted filing

2018

Assets$6,323,636
Liabilities$1,900
Net Assets$6,321,736
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.0M$0-$1.0MRevenue 2014: $1Expenses 2014: $0Net Income 2014: $12014Revenue 2015: $1,485,647Expenses 2015: $48,090Net Income 2015: $1,437,5572015Revenue 2018: -$17,373Expenses 2018: $454,505Net Income 2018: -$471,8782018Revenue 2019: $2,611Expenses 2019: $418,560Net Income 2019: -$415,9492019Revenue 2020: -$57,839Expenses 2020: $405,049Net Income 2020: -$462,8882020Revenue 2021: $246,525Expenses 2021: $434,250Net Income 2021: -$187,7252021Revenue 2022: -$65,567Expenses 2022: $353,171Net Income 2022: -$418,7382022Revenue 2023: -$144,411Expenses 2023: $370,881Net Income 2023: -$515,2922023Revenue 2024: -$6,416Expenses 2024: $327,559Net Income 2024: -$333,9752024

Highlighted filing

2018

Revenue-$17,373
Expenses$454,505
Net Income-$471,878
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 13, 2019
Return Version
2018v3.1
Compensation and Service Providers
Top Officer Pay13th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CARMEN EAKESPres / TreasPT$0--
KIM FANELLISecretary-$0--
MIKE TETTERTONVice Pres-$0--
Filing and Contact Details

Filer

Filer Name
Wallace Eakes Charitable Foundation
EIN
46-3948108
Phone
9104586689
Address
PO BOX 149, KURE BEACH, NC 28449

Signing Officer

Name
Carmen Eakes
Title
Pres / Treasurer
Phone
9104586689
Signed
2019-11-13
Discuss with paid preparer
Yes

Preparer

Firm
Olesiewicz & Deaquino Pa
Address
2101 WEST COMMERCIAL BLVD SUITE 4, FORT LAUDERDALE, FL 33309
Preparer
Anthony Deaquino
Phone
9547315555
Raw XML AppendixShowing 400 of 433 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/Amt013919
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt0ACCOUNTING FEES
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt02013-01-01
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt0S/L
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt0125000
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt04545
DepreciationSchedule/DepreciationPropertyGrp/LifeRt027.5000
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt04545
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt022538
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc0WPB CONDO
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt039221
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt114968
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt015003
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt125866
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm0EAKES INVESTMENT CORP
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm1PLEASANT CARE INC
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt0583688
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt1277922
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt2425000
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt330000
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt02810 GLEN AVE
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt15505 PARLIAMENT DR
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt22332 BIGGS ROAD
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt3ONSLOW LOT - 326 FOLKSTONE RD
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt4ONSLOW LOT - 280 FOLKSTONE RD
InvestmentsLandSchedule2/InvestmentLandGrp/CostOrOtherBasisAmt0583688
InvestmentsLandSchedule2/InvestmentLandGrp/CostOrOtherBasisAmt1277922
InvestmentsLandSchedule2/InvestmentLandGrp/CostOrOtherBasisAmt2425000
InvestmentsLandSchedule2/InvestmentLandGrp/CostOrOtherBasisAmt330000
InvestmentsLandSchedule2/InvestmentLandGrp/EOYFMVAmt0276200
InvestmentsLandSchedule2/InvestmentLandGrp/EOYFMVAmt1404900
InvestmentsLandSchedule2/InvestmentLandGrp/EOYFMVAmt2377335
InvestmentsLandSchedule2/InvestmentLandGrp/EOYFMVAmt334000
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt04351963
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt1269
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt24009
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt310000
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt417261
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt543911
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt653946
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt7121559
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt8195429
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt0EAKES FAMILY LP
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt1PLEASANT CARE
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt2DORIS WALLACE EAKES TRUST
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt3EAKES INVESTMENT CORP
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt4TRINITY CHILDREN FOUNDATION
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt5ARGOLD WOODMONT
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt6KAREN SHERILL
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt7YOUNOWENO LLC
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt8COSTA RICA PARTNERS LP
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt04593000
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt1269
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt24009
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt310000
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt417261
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt543911
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt653946
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt7121559
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt8195429
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/RelatedOrExemptFunctionIncmAmt0-707
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionAmt02
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/NetRntlIncmReNotDebtFincdProp/RelatedOrExemptFunctionIncmAmt0-456
IRS990PF/AnalysisIncomeProducingActyGrp/OtherInvestmentIncmPartVIIGrp/ExclusionAmt05179
IRS990PF/AnalysisIncomeProducingActyGrp/OtherInvestmentIncmPartVIIGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/Desc0YOUNOWENO K-1 LOSS
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/Desc1COSTA RICA K-1 LOSS
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/Desc2EAKES FAMILY K-1
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/Desc3EAKES FAMILY 754 ADJUSTMENT
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/Desc4K-1 R/E RENTAL
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/Desc5K-1'S SEC 1231
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/Desc6SEC 179 DEPRECIATION
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/RelatedOrExemptFunctionIncmAmt0-3911
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/RelatedOrExemptFunctionIncmAmt1-1957
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/RelatedOrExemptFunctionIncmAmt226593
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/RelatedOrExemptFunctionIncmAmt3-39950
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/RelatedOrExemptFunctionIncmAmt4-38048
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/RelatedOrExemptFunctionIncmAmt51664
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/RelatedOrExemptFunctionIncmAmt6-1874
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt05181
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/RelatedOrExemptFunctionIncmAmt0-58646
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt0-53465
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt013919
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt0320000
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt0320000
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnNetInvstIncmAmt04545
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnRevAndExpnssAmt04545
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0-471878
IRS990PF/AnalysisOfRevenueAndExpenses/GrossRentsNetInvstIncmAmt035636
IRS990PF/AnalysisOfRevenueAndExpenses/GrossRentsRevAndExpnssAmt035636
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt012891
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavNetInvstIncmAmt02
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavRevAndExpnssAmt02
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesRevAndExpnssAmt012178
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt0-707
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/NetRentalIncomeOrLossAmt0-456
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncmAmt071505
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt085252
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeNetInvstIncmAmt05179
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnssAmt0-52304
IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncmAmt018611
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt018611
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt0320000
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt094661
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt0454505
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt040817
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt0-17373
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt094661
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt0134505
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt02001-01-01
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt013598
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt0-1098
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt1391
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt0-1098
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt1391
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt012500
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt1391
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd0P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd1P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc0LAND - 280 FOLKSTONE RD 50% INTEREST
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc1FROM PASS THRU ENTITIES
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt02018-02-28
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt0-707
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0-471878
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt06321736
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt06793614
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt06321736
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt0313450
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt0313450
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt0313450
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt0313450
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/DomesticOrgMeetingSect4940eInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt00
IRS990PF/FMVAssetsEOYAmt06379260
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt016990
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt042764
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt042764
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt053820
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt054189
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt040869
IRS990PF/Form990PFBalanceSheetsGrp/InvstLandCostOrOtherBasisAmt01316610
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipAccumDeprecAmt027082
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipCostOrOtherBssAmt0125000
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgInvestmentsBOYAmt01329110
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgInvestmentsEOYAmt01316610
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgInvestmentsEOYFMVAmt01092435
IRS990PF/Form990PFBalanceSheetsGrp/LandBOYAmt0102463
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYAmt097918
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYFMVAmt0150000
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsBOYAmt05281275
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYAmt04798347
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYFMVAmt05039384
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesBOYAmt050
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesEOYAmt01900
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt06793614
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningEOYAmt06321736
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt010006
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt013808
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt013808
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt06793664
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt06323636
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt06379260
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt050
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt01900
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt06793664
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt06323636
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt06793614
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt06321736
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt06364472
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt041784
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt00
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt095467
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt06322688
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt0313450
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt06269005
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt06364472
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt23.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0CARMEN EAKES
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1KIM FANELLI
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2MIKE TETTERTON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0PRES / TREAS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1SECRETARY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2VICE PRES
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt0170 NC 63 HWY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt1513 MACON CT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt211133 SIMMS RD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0HOT SPRINGS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1WILMINGTON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm2BAILEY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0NC
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd1NC
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd2NC
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd028743
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd128412
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd227807
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNetVlNoncharitableAssetsAmt0212106
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt0212106
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt0335404
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt0320313
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt08897
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt00.033834
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt00.052350
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt00.047800
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt00.001351
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd0false
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt06269005
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt06406976
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt06701092
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt06587093
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt0320000
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt00.101501
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt0320000
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt0320000
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt0320000
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0true
IRS990PF/StatementsRegardingActy4720Grp/ExcessBusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0CARMEN EAKES
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0PO BOX 149
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0KURE BEACH
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0NC
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd028449
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0NC
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0true
IRS990PF/StatementsRegardingActyGrp/PhoneNum09174586689
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt0320000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0CHILDRENS SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0TRINITY CHILDRENS FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PF
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0206 K AVENUE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0KURE BEACH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0NC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd028449
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0320000
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt01129
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt0318871
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0313450
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0320000
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt0312321
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt0318871
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt027082
LandEtcSchedule2/LandEtcGrp/BookValueAmt097918
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0MILLBRAE CT, WPB
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt0125000
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt0150000
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0LEGAL FEES
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt012178
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0MILLBRAE COURT
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1HOA FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2UTILITIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3REPAIRS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4PROPERTY MANAGEMENT
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc52332 BRIGGS ROAD - LAND
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6INSURANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc7LANDSCAPING
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc8PEST CONTROL
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc9REPAIRS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc10TELEPHONE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc11UTILITIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc12EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc13CONTRIBUTIONS-K-1 PASS THRU
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc14INVESTMENT INTEREST EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc15INVESTMENT EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc16NONDEDUCTIBLE EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc17INSURANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc18SERVICE CHARGE
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt08485
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt1215
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt25834
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt31600
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt42028
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt53165
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt6490
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt71470
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt8476
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt93411
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt101255
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt1138799
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt124265
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt1312
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt08485
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1215
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt25834
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt31600
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt42028
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt53165
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt6490
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt71470
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt8476
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt93411
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt10224
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt111255
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1238799
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1313523
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt144265
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1512
OtherIncomeSchedule2/OtherIncomeDetail/Desc0INTEREST INCOME-SHERILL
OtherIncomeSchedule2/OtherIncomeDetail/Desc1INTEREST INCOME-EAKES FAMILY
OtherIncomeSchedule2/OtherIncomeDetail/Desc2YOUNOWENO K-1 LOSS
OtherIncomeSchedule2/OtherIncomeDetail/Desc3COSTA RICA K-1 LOSS
OtherIncomeSchedule2/OtherIncomeDetail/Desc4EAKES FAMILY K-1
OtherIncomeSchedule2/OtherIncomeDetail/Desc5EAKES FAMILY 754 ADJUSTMENT
OtherIncomeSchedule2/OtherIncomeDetail/Desc6K-1 R/E RENTAL
OtherIncomeSchedule2/OtherIncomeDetail/Desc7K-1'S SEC 1231
OtherIncomeSchedule2/OtherIncomeDetail/Desc8SEC 179 DEPRECIATION
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt04316
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt1863
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt04316
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt1863
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt2-3911
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt3-1957
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt426593
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt5-39950
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt6-38048
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt71664
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt8-1874
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt050
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0SECURITY DEPOSIT
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc1DEPOSIT ON SALE
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt01900
TaxesSchedule/TaxesDetail/Amt014160
TaxesSchedule/TaxesDetail/Amt178
TaxesSchedule/TaxesDetail/Amt23101
TaxesSchedule/TaxesDetail/Amt31272
TaxesSchedule/TaxesDetail/CategoryTxt0PROPERTY TAXES
TaxesSchedule/TaxesDetail/CategoryTxt1STATE TAXES & FILING FEES
TaxesSchedule/TaxesDetail/CategoryTxt2MILLBRAE COURT
TaxesSchedule/TaxesDetail/CategoryTxt32332 BRIGGS ROAD - LAND
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt014160
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt178
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt23101
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt31272
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CARMEN EAKES

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,323,636
Liabilities
$1,900
Net assets
$6,321,736
Revenue
-$17,373
Expenses
$454,505
Net income
-$471,878
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.99$0.00$3.99$0.01$0.33$0.33
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.32$0.00$4.32$0.14$0.37$0.52
2022Detailed filing. Detailed filing data is available for this year.$4.84$0.00$4.84$0.07$0.35$0.42
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.26$0.00$5.26$0.25$0.43$0.19
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.44$0.00$5.44$0.06$0.41$0.46
2019Detailed filing. Detailed filing data is available for this year.$5.91$0.00$5.91$0.00$0.42$0.42
2018Detailed filing. Detailed filing data is available for this year.$6.32$0.00$6.32$0.02$0.45$0.47
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.76$0.00$6.76$1.49$0.05$1.44
2014Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • $5M-$10M nonprofits