Civic Intelligence

Orbis One Foundation

990PF • Fiscal year 2023 • EIN 47-2466766

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 05, 2024

Organization Profile
1186 Crystal LaneEl Cajon, CA 92020

(619) 729-8861

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

2023 filings • <$500k nonprofits • Source year 2023

Liabilities / Revenue

60th percentile

0.00x

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

2023 filings • <$500k nonprofits • Source year 2023

Net Margin

26th percentile

-15%

Higher net margin than 26% of similar nonprofits.

2023 filings • <$500k nonprofits • Source year 2023

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2023 filings • <$500k nonprofits • Source year 2023

Asset Growth

49th percentile

-0.2%

Faster asset growth than 49% of similar nonprofits.

2023 filings • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

76th percentile

37%

Faster revenue growth than 76% of similar nonprofits.

2023 filings • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets60th percentile

Assets

Flat

$81,152

Flat from 2023

Net Assets

$81,152

No earlier filing loaded for comparison.

Liabilities

Down

$0

Down $1 (-100%) from 2023

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin26th percentile

Revenue

Flat

$925

Flat from 2023

Expenses

Flat

$1,066

Flat from 2023

Net Income

Flat

-$141

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

$200K$150K$100K$50K$0Assets 2014: $150,009Liabilities 2014: $02014Assets 2015: $145,265Liabilities 2015: $02015Assets 2017: $122,447Liabilities 2017: $1,874Net Assets 2017: $120,5732017Assets 2018: $105,647Liabilities 2018: $1,841Net Assets 2018: $103,8062018Assets 2019: $94,793Liabilities 2019: $1,712Net Assets 2019: $93,0812019Assets 2020: $87,412Liabilities 2020: $0Net Assets 2020: $87,4122020Assets 2021: $82,292Liabilities 2021: $12021Assets 2022: $81,293Liabilities 2022: $0Net Assets 2022: $81,2932022Assets 2023: $81,152Liabilities 2023: $0Net Assets 2023: $81,1522023Assets 2023: $81,152Liabilities 2023: $12023Assets 2024: $83,901Liabilities 2024: $0Net Assets 2024: $83,9012024

Highlighted filing

2023

Assets$81,152
Liabilities$0
Net Assets$81,152
Open 2023 Filing

Operations Trend

Revenue Growth76th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2014: $150,009Expenses 2014: $0Net Income 2014: $150,0092014Revenue 2015: $73Expenses 2015: $4,817Net Income 2015: -$4,7442015Revenue 2017: $66Expenses 2017: $21,466Net Income 2017: -$21,4002017Revenue 2018: $90Expenses 2018: $23,082Net Income 2018: -$22,9922018Revenue 2019: $10,030Expenses 2019: $20,755Net Income 2019: -$10,7252019Revenue 2020: $11Expenses 2020: $5,680Net Income 2020: -$5,6692020Revenue 2021: $1Expenses 2021: $5,120Net Income 2021: -$5,1192021Revenue 2022: $677Expenses 2022: $1,676Net Income 2022: -$9992022Revenue 2023: $925Expenses 2023: $1,066Net Income 2023: -$1412023Revenue 2023: $925Expenses 2023: $1,066Net Income 2023: -$1412023Revenue 2024: $2,749Expenses 2024: $0Net Income 2024: $2,7492024

Highlighted filing

2023

Revenue$925
Expenses$1,066
Net Income-$141
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 5, 2024
Return Version
2023v5.1
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RICHARD R MANCEAUPres/Sec/Treas-$0--
Filing and Contact Details

Filer

Filer Name
Orbis One Foundation
EIN
47-2466766
Phone
6197298861
Address
1186 CRYSTAL LANE, EL CAJON, CA 92020

Signing Officer

Name
Richard R Manceau
Title
President
Signed
2024-11-05
Discuss with paid preparer
Yes

Preparer

Firm
Medina Horning & Kruse LLP
Address
256 Witherspoon Way STE D, El Cajon, CA 92020
Preparer
Timothy E Horning
Phone
6193750576
Raw XML Appendix200 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/Amt0825
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt0ACCOUNTING
AccountingFeesSchedule/AccountingFeesDetail/DisbursementsCharitablePrpsAmt0825
AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesChrtblPrpsAmt0825
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt0825
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriRcvdRevAndExpnssAmt0925
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0-141
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblAmt0241
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt0241
IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt01066
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt01066
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt0925
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt01066
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt01066
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0-141
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt081152
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt081293
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt081152
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToESTaxAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxDueAmt00
IRS990PF/FMVAssetsEOYAmt02155
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt0296
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt0155
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt0155
IRS990PF/Form990PFBalanceSheetsGrp/NoDonorRstrNetAssestsBOYAmt081293
IRS990PF/Form990PFBalanceSheetsGrp/NoDonorRstrNetAssestsEOYAmt081152
IRS990PF/Form990PFBalanceSheetsGrp/OrganizationFollowsFASB117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsBOYAmt080997
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYAmt080997
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYFMVAmt02000
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt081293
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt081152
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt02155
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt081293
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt081152
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt081293
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt081152
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt00
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt00
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt00
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt00
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt00
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0RICHARD R MANCEAU
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0Pres/sec/treas
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt01186 CRYSTAL LANE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0EL CAJON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0CA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd092020
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/PFQualifyingDistributionsGrp/ExpensesAndContributionsAmt01066
IRS990PF/PFQualifyingDistributionsGrp/QualifyingDistributionsAmt01066
IRS990PF/StatementsRegardingActy4720Grp/ActsFailToQlfyAsExceptionsInd0false
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
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/UncorrectedPriorActsInd0false
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/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt01186 CRYSTAL LANE
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0EL CAJON
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0CA
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd092020
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0CA
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0RICHARD MANCEAU
IRS990PF/StatementsRegardingActyGrp/PhoneNum06197298861
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0false
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt0N/A
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientEmailAddressTxt0N/A
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0MANAGER
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum06197298861
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine1Txt01186 CRYSTAL LN
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/CityNm0EL CAJON
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/StateAbbreviationCd0CA
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCd0920207813
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0NONE
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
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/DistributableAsAdjustedAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt02451
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt04180
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt020889
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt022792
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt022792
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt028586
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt01066
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt02451
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt04180
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt020889
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt01066
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt01066
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt051378
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt050312
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt067752
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt17019
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt26226
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0ADDITIONAL COSTS
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc1AIRCRAFT PROTOTYPE
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc2MATERIALS HARDWARE
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc3PROTOTYPE PLANE
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc4START UP COSTS
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt067752
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt17019
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt26226
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt01000
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt11000
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0BANKING
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1OTHER DUES & SUBSCRIPTIONS
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt0141
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt1100
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0141
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1100
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RICHARD R MANCEAU
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ORBIS ONE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0ORBI
ReturnHeader/Filer/EIN0472466766
ReturnHeader/Filer/PhoneNum06197298861
ReturnHeader/Filer/USAddress/AddressLine1Txt01186 CRYSTAL LANE
ReturnHeader/Filer/USAddress/CityNm0EL CAJON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092020
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0814496393
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Medina Horning & Kruse LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0256 Witherspoon Way STE D
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0El Cajon
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092020
ReturnHeader/PreparerPersonGrp/PhoneNum06193750576
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Timothy E Horning
ReturnHeader/ReturnTs02024-11-05T15:31:02-08:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$81,152
Liabilities
$0
Net assets
$81,152
Revenue
$925
Expenses
$1,066
Net income
-$141
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.84$0.00$0.84$0.03$0.00$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.81$0.00$0.81$0.01$0.01$0.00
2023Summary only. Only limited summary data is available for this year.$0.81$0.00$0.01$0.01$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.81$0.00$0.81$0.01$0.02$0.01
2021Summary only. Only limited summary data is available for this year.$0.82$0.00$0.00$0.05$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.87$0.00$0.87$0.00$0.06$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.95$0.02$0.93$0.10$0.21$0.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.06$0.02$1.04$0.00$0.23$0.23
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.22$0.02$1.21$0.00$0.21$0.21
2015Summary only. Only limited summary data is available for this year.$1.45$0.00$0.00$0.05$0.05
2014Summary only. Only limited summary data is available for this year.$1.50$0.00$1.50$0.00$1.50