Civic Intelligence

Kari Kish-Brooks Childrens Foundation

990PF • Fiscal year 2012 • EIN 52-2363349

Jan 01, 2012 to Dec 31, 2012 • Filed on Jul 19, 2013

464 Hill Street92651
Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

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

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

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

Asset Growth

51st percentile

0.3%

Faster asset growth than 51% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$117,542

Up $360 (+0.3%) from 2011

Net Assets

Up

$117,542

Up $360 (+0.3%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$15,711

Up $61 (+0.4%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2011: $117,182Liabilities 2011: $0Net Assets 2011: $117,1822011Assets 2012: $117,542Liabilities 2012: $0Net Assets 2012: $117,5422012Assets 2013: $101,258Liabilities 2013: $0Net Assets 2013: $101,2582013Assets 2014: $106,310Liabilities 2014: $0Net Assets 2014: $106,3102014Assets 2015: $96,882Liabilities 2015: $0Net Assets 2015: $96,8822015Assets 2016: $88,936Liabilities 2016: $0Net Assets 2016: $88,9362016Assets 2017: $82,779Liabilities 2017: $0Net Assets 2017: $82,7792017Assets 2018: $80,747Liabilities 2018: $0Net Assets 2018: $80,7472018Assets 2019: $83,609Liabilities 2019: $0Net Assets 2019: $83,6092019Assets 2020: $75,874Liabilities 2020: $0Net Assets 2020: $75,8742020Assets 2021: $93,248Liabilities 2021: $0Net Assets 2021: $93,2482021Assets 2022: $84,287Liabilities 2022: $0Net Assets 2022: $84,2872022Assets 2023: $65,356Liabilities 2023: $0Net Assets 2023: $65,3562023Assets 2024: $50,229Liabilities 2024: $0Net Assets 2024: $50,2292024

Highlighted filing

2012

Assets$117,542
Liabilities$0
Net Assets$117,542

Operations Trend

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

$40K$20K$0-$20KExpenses 2011: $15,6502011Expenses 2012: $15,7112012Revenue 2013: $4,618Expenses 2013: $12,710Net Income 2013: -$8,0922013Revenue 2014: $5,442Expenses 2014: $12,600Net Income 2014: -$7,1582014Revenue 2015: $6,631Expenses 2015: $10,660Net Income 2015: -$4,0292015Revenue 2016: $5,417Expenses 2016: $12,500Net Income 2016: -$7,0832016Revenue 2017: $5,743Expenses 2017: $12,000Net Income 2017: -$6,2572017Revenue 2018: $9,738Expenses 2018: $12,000Net Income 2018: -$2,2622018Revenue 2019: $8,863Expenses 2019: $6,000Net Income 2019: $2,8632019Revenue 2020: -$1,828Expenses 2020: $6,009Net Income 2020: -$7,8372020Revenue 2021: $25,237Expenses 2021: $7,500Net Income 2021: $17,7372021Revenue 2022: -$1,518Expenses 2022: $7,500Net Income 2022: -$9,0182022Revenue 2023: -$8,900Expenses 2023: $10,000Net Income 2023: -$18,9002023Revenue 2024: -$5,127Expenses 2024: $10,000Net Income 2024: -$15,1272024

Highlighted filing

2012

Revenue-
Expenses$15,711
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jul 19, 2013
Return Version
2012v2.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHARLES BROOKSPresidentFT$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantDEAFINITELY 4 KIDS INCCHARITABLEEXEMPTDANA POINT, CA, US$15,000
Filing and Contact Details

Filer

EIN
52-2363349
Raw XML Appendix275 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
AccountingFeesSchedule/AccountingFees/Amount0500
AccountingFeesSchedule/AccountingFees/Category0ACCOUNTING FEES
AccountingFeesSchedule/AccountingFees/NetInvestmentIncome0500
CompensationExplanation/Compensation/PersonName0CHARLES BROOKS
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Basis010
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Basis18750
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Basis296823
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Basis324690
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateAcquired02012-12
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateAcquired12012-01
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateAcquired22005-02
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateAcquired32011-01
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateSold02012-12
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateSold12012-11
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateSold22012-01
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateSold32012-01
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/GrossSalesPrice010
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/GrossSalesPrice19155
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/GrossSalesPrice291730
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/GrossSalesPrice324006
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/HowAcquired0PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/HowAcquired1PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/HowAcquired2PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/HowAcquired3PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name0GUGG C/E HGH YIELD ROP
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name1DOUBLELINE OPPORTUNISTIC
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name2OPPENHEIMER LIMITED TERM
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name3OPPENHEIMER SR FLOATING
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/TotalNet0405
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/TotalNet1-5093
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/TotalNet2-684
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/RelatedOrExemptFunctionIncome09684
IRS990PF/AnalysisIncomeProducingActy/GainSalesAssetsOthThanInvntry/RelatedOrExemptFunctionIncome0-5353
IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/RelatedOrExemptFunctionIncome01
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/RelatedOrExemptFunctionIncome04332
IRS990PF/AnalysisIncomeProducingActy/TotalPartXVIA04332
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncm0500
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnss0500
IRS990PF/AnalysisOfRevenueAndExpenses/CapitalGainNetIncmNetInvstIncm019
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidDsbrsChrtblPrps015000
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidRevAndExpnss015000
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncm09438
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnss09684
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses0-11379
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPrice0124920
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsNetInvstIncm01
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsRevAndExpnss01
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAssetsRevAndExpnss0-5353
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome08747
IRS990PF/AnalysisOfRevenueAndExpenses/NotRequiredToAttachScheduleB0X
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncm0211
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnss0211
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblPrps015000
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncm0711
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss015711
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome09458
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses04332
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncm0711
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss0711
IRS990PF/BalanceSheets/OrgThatDoNotFollowSFAS1170X
IRS990PF/BalanceSheets/OtherAssetsBOY0117182
IRS990PF/BalanceSheets/OtherAssetsEOY0117542
IRS990PF/BalanceSheets/OtherAssetsEOYFMV0117542
IRS990PF/BalanceSheets/RetainedEarningsBOY0117182
IRS990PF/BalanceSheets/RetainedEarningsEOY0117542
IRS990PF/BalanceSheets/TotalAssetsBOY0117182
IRS990PF/BalanceSheets/TotalAssetsEOY0117542
IRS990PF/BalanceSheets/TotalAssetsEOYFMV0117542
IRS990PF/BalanceSheets/TotalLiabilitiesEOY00
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY0117182
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsEOY0117542
IRS990PF/BalanceSheets/TotalNetAssetsBOY0117182
IRS990PF/BalanceSheets/TotalNetAssetsEOY0117542
IRS990PF/CapitalGainsAndLosses/CapitalGainNetIncome019
IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses0-11379
IRS990PF/ChangesInNetAssetsFundBalances/OtherIncreases011739
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal0117542
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY0117182
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY0117542
IRS990PF/DistributableAmount/DistributableAmountAsAdjusted05693
IRS990PF/DistributableAmount/DistributableAmountBeforeAdj05693
IRS990PF/DistributableAmount/DistributableAmountBeforeDed05693
IRS990PF/DistributableAmount/MinimumInvestmentReturn05780
IRS990PF/DistributableAmount/TaxBasedOnInvestmentIncome087
IRS990PF/DistributableAmount/TotalTax087
IRS990PF/ExciseTaxBasedOnInvestmentIncm/DomesticOrgMeetingSect4940e0X
IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax087
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Subtotal087
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxBasedOnInvestmentIncome087
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxPaidWithExtension087
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TotalCreditsAndPayments087
IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY0117542
IRS990PF/MethodOfAccountingAccrual0X
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets0117362
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances02040
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities0115322
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable01760
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn05780
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets0115602
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets0117362
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition040.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0CHARLES BROOKS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0PRESIDENT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine10464 HILL STREET
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0LAGUNA BEACH
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0CA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode092651
IRS990PF/QlfyUndSect4940eForReducedTax/AdjNonchrtblAssetsAndOnePct013980
IRS990PF/QlfyUndSect4940eForReducedTax/AdjustedNoncharitableAssets013893
IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio00.120179
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear100.125500
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear200.151655
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear300.157849
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear400.093149
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear500.072742
IRS990PF/QlfyUndSect4940eForReducedTax/LiableFor4942Tax0false
IRS990PF/QlfyUndSect4940eForReducedTax/NetNoncharitableAssets0115602
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear10119474
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear20131878
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear30126703
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear40187871
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear50206209
IRS990PF/QlfyUndSect4940eForReducedTax/OnePercentNetInvestmentIncome087
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributions015000
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear1014994
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear2020000
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear3020000
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear4017500
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear5015000
IRS990PF/QlfyUndSect4940eForReducedTax/TotalDistributionRatio00.600895
IRS990PF/QualifyingDistributions/AdjQualifyingDistributions014913
IRS990PF/QualifyingDistributions/ExpensesAndContributions015000
IRS990PF/QualifyingDistributions/OnePctSect4940eOrgNetInvstIncm087
IRS990PF/QualifyingDistributions/QualifyingDistributions015000
IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/LineNumber07
IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/RelationshipStatement0INVESTMENT INCOME
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported0false
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0true
IRS990PF/StatementsRegardingActivities/BooksInCareOfPersonName0KARI KISH-BROOKS CHILDRENS FOUND
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber09494496246
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine10464 HILL STREET
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0LAGUNA BEACH
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0CA
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode092651
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws0false
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr0true
IRS990PF/StatementsRegardingActivities/ForeignBank0false
IRS990PF/StatementsRegardingActivities/Form1120POLFiled0false
IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG0true
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity0false
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities0false
IRS990PF/StatementsRegardingActivities/MoreThan100Spent0false
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors0false
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation0false
IRS990PF/StatementsRegardingActivities/StatesFiledWith0CA
IRS990PF/StatementsRegardingActivities/TerminationEtc0false
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver10000false
IRS990PF/StatementsRegardingActivities/WebsiteAddress0N/A
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/BusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals0false
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations0false
IRS990PF/StatementsRegardingActy4720/InfluenceElection0false
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation0false
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose0false
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical0false
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn0false
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears0false
IRS990PF/SumOfProgramRelatedInvestments/Description10N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount015000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0CHARITABLE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10DEAFINITELY 4 KIDS INC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus0EXEMPT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship0NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1025422 SEA BLUFFS DR 301
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0DANA POINT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0CA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode092629
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear015000
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO0false
IRS990PF/UndistributedIncome/AppliedToCurrentYear05693
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted05693
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear109032
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear2013406
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear3013665
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear408106
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear504690
IRS990PF/UndistributedIncome/ExcessDistriCyovFromYear504690
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear053516
IRS990PF/UndistributedIncome/ExcessFromCurrentYear09307
IRS990PF/UndistributedIncome/ExcessFromYear109032
IRS990PF/UndistributedIncome/ExcessFromYear2013406
IRS990PF/UndistributedIncome/ExcessFromYear3013665
IRS990PF/UndistributedIncome/ExcessFromYear408106
IRS990PF/UndistributedIncome/QualifyingDistributions015000
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus09307
IRS990PF/UndistributedIncome/TotalCorpus058206
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover048899
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
OtherAssetsSchedule/OtherAssets/BOYBookValue0116776
OtherAssetsSchedule/OtherAssets/BOYBookValue1406
OtherAssetsSchedule/OtherAssets/Description0MUTUAL FUND
OtherAssetsSchedule/OtherAssets/Description1MONEY FUND
OtherAssetsSchedule/OtherAssets/Description2UNIT INVESTMENT TRUSTS
OtherAssetsSchedule/OtherAssets/EOYBookValue046922
OtherAssetsSchedule/OtherAssets/EOYBookValue13674
OtherAssetsSchedule/OtherAssets/EOYBookValue266946
OtherAssetsSchedule/OtherAssets/EOYFMV046922
OtherAssetsSchedule/OtherAssets/EOYFMV13674
OtherAssetsSchedule/OtherAssets/EOYFMV266946
OtherExpensesSchedule/OtherExpenses/Description0EXPENSES
OtherExpensesSchedule/OtherExpenses/Description1WELLS FARGO INVESTMENT EXPENS
OtherExpensesSchedule/OtherExpenses/Description2WELLS FARGO ANNUAL FEE
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome0151
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome160
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks0151
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks160
OtherIncreasesSchedule/OtherIncreases/Amount011239
OtherIncreasesSchedule/OtherIncreases/Amount1500
OtherIncreasesSchedule/OtherIncreases/Description0INCREASE IN VALUE OF INVESTMENT
OtherIncreasesSchedule/OtherIncreases/Description1CAPITAL CONTRIBUTIONS
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0522363349
ReturnHeader/Filer/Name/BusinessNameLine10KARI KISH-BROOKS CHILDRENS
ReturnHeader/Filer/Name/BusinessNameLine20FOUNDATION
ReturnHeader/Filer/NameControl0KARI
ReturnHeader/Filer/Phone09494996246
ReturnHeader/Filer/USAddress/AddressLine10464 HILL STREET
ReturnHeader/Filer/USAddress/City0LAGUNA BEACH
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode092651
ReturnHeader/Officer/DateSigned02013-07-19
ReturnHeader/Officer/Name0CHARLES BROOKS
ReturnHeader/Officer/Phone09494996246
ReturnHeader/Officer/Title0BOARD MEMBER
ReturnHeader/Preparer/DatePrepared02013-07-19
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BARTELT JAYNES AND VAN PELT APAC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine104590 MACARTHUR BLVD STE 680
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0NEWPORT BEACH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0926602076
ReturnHeader/Preparer/Name0RACHELLE D VAN PELT
ReturnHeader/Preparer/Phone09497537555
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-07-19T18:23:41-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.50$0.00$0.50$0.05$0.10$0.15
2023Detailed filing. Detailed filing data is available for this year.$0.65$0.00$0.65$0.09$0.10$0.19
2022Detailed filing. Detailed filing data is available for this year.$0.84$0.00$0.84$0.02$0.08$0.09
2021Detailed filing. Detailed filing data is available for this year.$0.93$0.00$0.93$0.25$0.08$0.18
2020Detailed filing. Detailed filing data is available for this year.$0.76$0.00$0.76$0.02$0.06$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.84$0.00$0.84$0.09$0.06$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.81$0.00$0.81$0.10$0.12$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.83$0.00$0.83$0.06$0.12$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.89$0.00$0.89$0.05$0.13$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.97$0.00$0.97$0.07$0.11$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.06$0.00$1.06$0.05$0.13$0.07
2013Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.01$0.05$0.13$0.08
2012Detailed filing. Detailed filing data is available for this year.$1.18$0.00$1.18$0.16
2011Detailed filing. Detailed filing data is available for this year.$1.17$0.00$1.17$0.16