Civic Intelligence

Lubee Foundation Inc. Cumberland Bldg

990PF • Fiscal year 2023 • EIN 65-0145696

Sep 01, 2022 to Aug 31, 2023 • Filed on Jul 11, 2024

Organization Profile
1309 NW 192nd AveGainesville, FL 32609-6208

(352) 485-1250

Siviq Scores

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

Liabilities / Assets

34th percentile

0.00x

Higher debt load relative to assets than 34% of similar nonprofits.

2023 filings • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

32nd percentile

0.00x

Higher debt load relative to revenue than 32% of similar nonprofits.

2023 filings • $1M-$5M nonprofits • Source year 2023

Net Margin

85th percentile

41%

Higher net margin than 85% of similar nonprofits.

2023 filings • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

62nd percentile

$60,187

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

2023 filings • $1M-$5M nonprofits • Source year 2023

Asset Growth

95th percentile

97%

Faster asset growth than 95% of similar nonprofits.

2023 filings • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

89th percentile

97%

Faster revenue growth than 89% of similar nonprofits.

2023 filings • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$1,571,017

Up $774,161 (+97%) from 2022

Net Assets

Up

$1,570,391

Up $774,161 (+97%) from 2022

Liabilities

Flat

$626

Flat from 2022

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin85th percentile

Revenue

Up

$1,867,379

Up $918,206 (+97%) from 2022

Expenses

Up

$1,093,218

Up $241,216 (+28%) from 2022

Net Income

Up

$774,161

Up $676,990 (+697%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,098,854Liabilities 2011: $9,9152011Assets 2012: $1,078,027Liabilities 2012: $10,0772012Assets 2013: $875,495Liabilities 2013: $10,8172013Assets 2014: $817,717Liabilities 2014: $11,907Net Assets 2014: $805,8102014Assets 2015: $789,005Liabilities 2015: $6,575Net Assets 2015: $782,4302015Assets 2016: $744,896Liabilities 2016: $4,624Net Assets 2016: $740,2722016Assets 2017: $711,525Liabilities 2017: $5,215Net Assets 2017: $706,3102017Assets 2018: $669,802Liabilities 2018: $4,639Net Assets 2018: $665,1632018Assets 2019: $741,383Liabilities 2019: $1,202Net Assets 2019: $740,1812019Assets 2020: $833,675Liabilities 2020: $79,700Net Assets 2020: $753,9752020Assets 2021: $699,685Liabilities 2021: $626Net Assets 2021: $699,0592021Assets 2022: $796,856Liabilities 2022: $626Net Assets 2022: $796,2302022Assets 2023: $1,571,017Liabilities 2023: $626Net Assets 2023: $1,570,3912023Assets 2024: $1,798,849Liabilities 2024: $626Net Assets 2024: $1,798,2232024

Highlighted filing

2023

Assets$1,571,017
Liabilities$626
Net Assets$1,570,391
Open 2023 Filing

Operations Trend

Revenue Growth89th percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2011: $695,637Expenses 2011: $773,283Net Income 2011: -$77,6462011Revenue 2012: $696,784Expenses 2012: $717,773Net Income 2012: -$20,9892012Revenue 2013: $558,982Expenses 2013: $762,254Net Income 2013: -$203,2722013Revenue 2014: $737,759Expenses 2014: $796,627Net Income 2014: -$58,8682014Revenue 2015: $749,360Expenses 2015: $770,980Net Income 2015: -$21,6202015Revenue 2016: $712,072Expenses 2016: $754,230Net Income 2016: -$42,1582016Revenue 2017: $716,305Expenses 2017: $750,267Net Income 2017: -$33,9622017Revenue 2018: $729,118Expenses 2018: $770,265Net Income 2018: -$41,1472018Revenue 2019: $919,737Expenses 2019: $849,307Net Income 2019: $70,4302019Revenue 2020: $810,811Expenses 2020: $798,220Net Income 2020: $12,5912020Revenue 2021: $770,457Expenses 2021: $825,373Net Income 2021: -$54,9162021Revenue 2022: $949,173Expenses 2022: $852,002Net Income 2022: $97,1712022Revenue 2023: $1,867,379Expenses 2023: $1,093,218Net Income 2023: $774,1612023Revenue 2024: $1,239,496Expenses 2024: $1,011,664Net Income 2024: $227,8322024

Highlighted filing

2023

Revenue$1,867,379
Expenses$1,093,218
Net Income$774,161
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2022 to Aug 31, 2023
Signed
Jul 11, 2024
Return Version
2022v5.0
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROGER HAAGENSONDirector-$60,187-$60,187
BRYAN HAAGENSONDirector-$0--
FACUNDO BACARDIDirector-$0--
Filing and Contact Details

Filer

Filer Name
Lubee Foundation Inc
EIN
65-0145696
Phone
3524851250
Address
1309 NW 192ND AVE, GAINESVILLE, FL 32609-6208

Signing Officer

Name
Roger Haagenson
Title
Director
Phone
3524851250
Signed
2024-07-11
Discuss with paid preparer
Yes

Preparer

Firm
James Moore & Co Pl
Address
5931 NW 1ST PL, GAINESVILLE, FL 32607-2063
Preparer
Corinne Laroche
Phone
3523781331
Raw XML AppendixShowing 400 of 549 raw XML fields

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

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IRS990PF/PrivateOperatingFoundationsGrp/LessorAdjNetIncmMinInvstRetGrp/Year1Amt00
IRS990PF/PrivateOperatingFoundationsGrp/LessorAdjNetIncmMinInvstRetGrp/Year2Amt00
IRS990PF/PrivateOperatingFoundationsGrp/LessorAdjNetIncmMinInvstRetGrp/Year3Amt021808
IRS990PF/PrivateOperatingFoundationsGrp/Pct85LessorAdjIncmOrMinRetGrp/CurrentYearAmt00
IRS990PF/PrivateOperatingFoundationsGrp/Pct85LessorAdjIncmOrMinRetGrp/TotalAmt018537
IRS990PF/PrivateOperatingFoundationsGrp/Pct85LessorAdjIncmOrMinRetGrp/Year1Amt00
IRS990PF/PrivateOperatingFoundationsGrp/Pct85LessorAdjIncmOrMinRetGrp/Year2Amt00
IRS990PF/PrivateOperatingFoundationsGrp/Pct85LessorAdjIncmOrMinRetGrp/Year3Amt018537
IRS990PF/PrivateOperatingFoundationsGrp/PrivateOperatingFndtnRulingDt01989-12-28
IRS990PF/PrivateOperatingFoundationsGrp/PublicSupportType/TotalAmt00
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/CurrentYearAmt01039111
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/TotalAmt03418224
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/Year1Amt0817413
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/Year2Amt0794423
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/Year3Amt0767277
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/CurrentYearAmt01039111
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/TotalAmt03418224
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/Year1Amt0817413
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/Year2Amt0794423
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/Year3Amt0767277
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriNotUsedDrtGrp/CurrentYearAmt00
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriNotUsedDrtGrp/TotalAmt00
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriNotUsedDrtGrp/Year1Amt00
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriNotUsedDrtGrp/Year2Amt00
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriNotUsedDrtGrp/Year3Amt00
IRS990PF/PrivateOperatingFoundationsGrp/Section4942j3Ind0X
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsGrp/TotalAmt00
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsSect4942j3BiGrp/TotalAmt00
IRS990PF/PrivateOperatingFoundationsGrp/TotalSupportGrp/TotalAmt00
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/CurrentYearAmt034055
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/TotalAmt074722
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/Year1Amt013771
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/Year2Amt012357
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/Year3Amt014539
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/LineNumberTxt01
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt0PROMOTE AWARENESS OF IMPORTANCE OF BATS TO ENVIRONMENT.
IRS990PF/StatementsRegardingActy4720Grp/ActsFailToQlfyAsExceptionsInd00
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/PayCompDisqualifiedPrsnInd01
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd00
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd00
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd00
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/SubjToTaxRmnrtnExPrchtPymtInd00
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/IndividualWithBooksNm0DEANN THOMPSON
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd00
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt01309 NW 192ND AVENUE
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0GAINESVILLE
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0FL
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd032609
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd00
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd00
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd00
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0FL
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd00
IRS990PF/StatementsRegardingActyGrp/PhoneNum03524851250
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd01
IRS990PF/StatementsRegardingActyGrp/Section4955ManagersTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section4955OrganizationTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd01
IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt00
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd00
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0WWW.LUBEE.ORG
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0PROVIDE RESEARCH AND PRESERVATION EFFORTS IN CONNECTION WITH RARE OR ENDANGERED SPECIES OF ANIMALS.
IRS990PF/SummaryOfDirectChrtblActyGrp/Description2Txt0PROVIDE EDUCATIONAL TOURS AND RESEARCH SAMPLES.
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt01039111
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses2Amt054104
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt00
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt0ANY
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientEmailAddressTxt0WWW.LUBEE.ORG
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0LUBEE BAT CONSERVANCY ATTN BRIAN PO
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum03524851250
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine1Txt01309 NW 192ND AVENUE
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/CityNm0GAINESVILLE
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/StateAbbreviationCd0FL
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCd032609
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0ANIMAL RESEARCH
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt01500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0STUDY OF FRUIT BATS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0THE WOODTIGER FUND
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0501(C)(3)
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0PO BOX 66
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0ERWINNA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0PA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd018920
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt01500
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
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt0BASICALLY BATS WILDLIFE CONSERVATION SOCIETY INC
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt1BACARDI FOUNDATION
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt2RON & CATHY TISCH
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt3EVANSVILLE ZOOLOGICAL SOCIETY
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt4GIDEON'S BAKEHOUSE
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt5GREATER HOUSTON COMMUNITY FOUNDATION
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt6MARTHA MORSE BECK VON PECCOZ ANIMAL CO PLC FOUNDATION
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorNum12
IRS990ScheduleB/ContributorInformationGrp/ContributorNum23
IRS990ScheduleB/ContributorInformationGrp/ContributorNum34
IRS990ScheduleB/ContributorInformationGrp/ContributorNum45
IRS990ScheduleB/ContributorInformationGrp/ContributorNum56
IRS990ScheduleB/ContributorInformationGrp/ContributorNum67
IRS990ScheduleB/ContributorInformationGrp/ContributorNum78
IRS990ScheduleB/ContributorInformationGrp/ContributorNum89
IRS990ScheduleB/ContributorInformationGrp/ContributorNum910
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0DORIAN DAVIS
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm1KAY SIBARY
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm2SCOTT EMERSON
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt01812 HAPPY VALLEY ROAD
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt1106 SPOONER ROAD
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt2201 SE 19TH STREET
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt3246 BROAD STREET 1
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt41545 MESKER PARK DR
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt53201 CORRINE DRIVE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt6615 POST OAK BLVD SUITE 1000
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt78 SOUTHWOOD DRIVE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt8560 GREEN BAY ROAD SUITE 100
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt91030 W I ST
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0SANTA ROSA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm1HAWTHORNE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm2FT LAUDERDALE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm3SEWICKLEY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm4EVANSVILLE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm5ORLANDO
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm6HOUSTON
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm7ORINDA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm8WINNETKA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm9LOS BANOS
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0CA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd1FL
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd2FL
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd3PA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd4IN
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd5FL
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd6TX
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd7CA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd8IL
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd9CA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd095409
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd132640
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd233316
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd315143
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd447720
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd532803
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd677027
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd794563
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd860093
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd993635
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd1X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd2X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd3X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd4X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd5X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd6X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd7X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd8X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd9X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt01000000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt157000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt2300000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt310000

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
$1,571,017
Liabilities
$626
Net assets
$1,570,391
Revenue
$1,867,379
Expenses
$1,093,218
Net income
$774,161
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.80$0.00$1.80$1.24$1.01$0.23
2023Detailed filing. Detailed filing data is available for this year.$1.57$0.00$1.57$1.87$1.09$0.77
2022Detailed filing. Detailed filing data is available for this year.$0.80$0.00$0.80$0.95$0.85$0.10
2021Detailed filing. Detailed filing data is available for this year.$0.70$0.00$0.70$0.77$0.83$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.83$0.08$0.75$0.81$0.80$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.74$0.00$0.74$0.92$0.85$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.67$0.00$0.67$0.73$0.77$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.71$0.01$0.71$0.72$0.75$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.74$0.00$0.74$0.71$0.75$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.79$0.01$0.78$0.75$0.77$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.82$0.01$0.81$0.74$0.80$0.06
2013Summary only. Only limited summary data is available for this year.$0.88$0.01$0.56$0.76$0.20
2012Summary only. Only limited summary data is available for this year.$1.08$0.01$0.70$0.72$0.02
2011Summary only. Only limited summary data is available for this year.$1.10$0.01$0.70$0.77$0.08