Civic Intelligence

Rowland Family Charities Inc.

990 • Fiscal year 2021 • EIN 68-0343227

Jul 01, 2020 to Jun 30, 2021 • Filed on Jan 24, 2022

Organization ProfileN/A
One Jelly Belly LaneFairfield, CA 94533-6741

(707) 428-2800

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

64th percentile

20%

Higher net margin than 64% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

72nd percentile

30%

Faster asset growth than 72% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

23rd percentile

-35%

Faster revenue growth than 23% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$15,745

Up $3,624 (+30%) from 2020

Net Assets

Up

$15,745

Up $12,346 (+363%) from 2020

Liabilities

Down

$0

Down $8,722 (-100%) from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin64th percentile

Revenue

Down

$62,922

Down $33,930 (-35%) from 2020

Expenses

Down

$50,575

Down $50,604 (-50%) from 2020

Net Income

Up

$12,347

Up $16,674 (+385%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$100K$50K$0Assets 2011: $20,479Liabilities 2011: $02011Assets 2012: $14,150Liabilities 2012: $0Net Assets 2012: $14,1502012Assets 2013: $17,847Liabilities 2013: $0Net Assets 2013: $17,8472013Assets 2014: $24,728Liabilities 2014: $0Net Assets 2014: $24,7282014Assets 2015: $80,824Liabilities 2015: $0Net Assets 2015: $80,8242015Assets 2016: $16,938Liabilities 2016: $0Net Assets 2016: $16,9382016Assets 2017: $30,848Liabilities 2017: $0Net Assets 2017: $30,8482017Assets 2018: $18,410Liabilities 2018: $0Net Assets 2018: $18,4102018Assets 2019: $7,726Liabilities 2019: $0Net Assets 2019: $7,7262019Assets 2020: $12,121Liabilities 2020: $8,722Net Assets 2020: $3,3992020Assets 2021: $15,745Liabilities 2021: $0Net Assets 2021: $15,7452021Assets 2022: $34,681Liabilities 2022: $0Net Assets 2022: $34,6812022Assets 2023: $8,446Liabilities 2023: $0Net Assets 2023: $8,4462023Assets 2024: $42,741Liabilities 2024: $0Net Assets 2024: $42,7412024

Highlighted filing

2021

Assets$15,745
Liabilities$0
Net Assets$15,745
Open 2021 Filing

Operations Trend

Revenue Growth23rd percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $88,067Expenses 2011: $82,816Net Income 2011: $5,2512011Revenue 2012: $120,196Expenses 2012: $126,525Net Income 2012: -$6,3292012Revenue 2013: $119,697Expenses 2013: $116,000Net Income 2013: $3,6972013Revenue 2014: $259,431Expenses 2014: $252,550Net Income 2014: $6,8812014Revenue 2015: $273,671Expenses 2015: $217,575Net Income 2015: $56,0962015Revenue 2016: $258,689Expenses 2016: $322,575Net Income 2016: -$63,8862016Revenue 2017: $219,985Expenses 2017: $206,075Net Income 2017: $13,9102017Revenue 2018: $172,612Expenses 2018: $185,050Net Income 2018: -$12,4382018Revenue 2019: $128,471Expenses 2019: $139,155Net Income 2019: -$10,6842019Revenue 2020: $96,852Expenses 2020: $101,179Net Income 2020: -$4,3272020Revenue 2021: $62,922Expenses 2021: $50,575Net Income 2021: $12,3472021Revenue 2022: $189,261Expenses 2022: $170,325Net Income 2022: $18,9362022Revenue 2023: $164,600Expenses 2023: $190,835Net Income 2023: -$26,2352023Revenue 2024: $45,724Expenses 2024: $11,429Net Income 2024: $34,2952024

Highlighted filing

2021

Revenue$62,922
Expenses$50,575
Net Income$12,347
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Jan 24, 2022
Return Version
2020v4.1
Gross Receipts
$62,922
Mission and Program Overview

Mission

The specific purpose of this corporation is to promote, conduct and engage in charitable fund raising events and activities, such funds to be used exclusively for charitable purposes.

Fundraising to make grants to other irc 501(c)(3) organizations

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$12,121$15,745▲ $3,624
Rtn Earn Endowment Incm Other Fnds$3,399$15,745▲ $12,346
Loans From Officers Directors$8,722--
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$12,121$15,745▲ $3,624
Liabilities
Total Liabilities$8,722$0▼ $8,722
Net Assets / Fund Balance
Total Net Assets Fund Balance$3,399$15,745▲ $12,346
Total Liabilities and Net Assets / Fund Balance$12,121$15,745▲ $3,624
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Herman G Rowland SrChairman
William H KelleyVice-president
Rebecca a JofferAssistant Secretary
Lisa Rowland BrasherChief Executive Officer/pr
Revenue and Support

Revenue Composition

Contributions and Grants
$62,922
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$2,522
Change in Net Assets
$12,347
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$50,500
Other Expenses$75
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$50,500--$50,500
Other Expenses-$75-$75
Total Functional Expenses$50,500$75$0$50,575
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Mighty Oaks Warrior ProgramsTemecula, CA501(c)(3)General Support$17,750
The Tug Mcgraw FoundationYountville, CA501(c)(3)General Support$17,750
Youthbuild Lake County IncNorth Chicago, IL501(c)(3)General Support$10,000
Reading Power IncLake Forest, IL501(c)(3)General Support$5,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$8,722--
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“1) herman g. Rowland, sr, lisa rowland brasher, and rebecca a. Joffer - family relationship and 2)herman g. Rowland, sr, lisa rowland brasher, rebecca a. Joffer and william h. Kelley - business relationship.”

Form 990, Part VI, Section B, Line 11B

“The form 990 is available for review by all officers of the organization.”

Form 990, Part VI, Section C, Line 18

“The organization's form 1023 and form 990 are available upon request.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents available upon request.”

Filing and Contact Details

Filer

Filer Name
Jelly Belly Charities Inc
EIN
68-0343227
Phone
7074282800
Address
ONE JELLY BELLY LANE, FAIRFIELD, CA 94533-6741

Signing Officer

Name
Lisa R Brasher
Title
Chief Executive Officer
Phone
7074282800
Signed
2022-01-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lisa R Brasher
Formed
1994
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
0

Preparer

Firm
Deloitte Tax Llp
Address
5250 N PALM AVE SUITE 300, FRESNO, CA 93704
Preparer
Paul William Hemphill
Phone
5594496300
Raw XML AppendixShowing 400 of 415 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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IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0MIGHTY OAKS WARRIOR PROGRAMS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1THE TUG MCGRAW FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2YOUTHBUILD LAKE COUNTY INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3READING POWER INC
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IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0GRANTS ARE MADE TO ORGANIZATIONS WHO ARE QUALIFIED TAX EXEMPT ORGANIZATIONS. PRIOR TO FUNDING THE GRANTS, THE JELLY BELLY CHARITIES, INC. MANAGEMENT DISCUSSES THE INTENDED USE OF THE GRANT FUNDS WITH THE RECIPIENT ORGANIZATIONS TO ENSURE THAT THEY ARE SPENT ON ITEMS CONSISTENT WITH THE MISSION.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt04
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IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt01) HERMAN G. ROWLAND, SR, LISA ROWLAND BRASHER, AND REBECCA A. JOFFER - FAMILY RELATIONSHIP AND 2)HERMAN G. ROWLAND, SR, LISA ROWLAND BRASHER, REBECCA A. JOFFER AND WILLIAM H. KELLEY - BUSINESS RELATIONSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS AVAILABLE FOR REVIEW BY ALL OFFICERS OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S FORM 1023 AND FORM 990 ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0JR STEARMAN LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN0900389665
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0OWNERSHIP OF MILITARY ARTIFACTS
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt0ONE JELLY BELLY LANE
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm0FAIRFIELD
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd094533
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0942310808
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0S
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0CANDY MANUFACTURING
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0JELLY BELLY CANDY COMPANY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt0ONE JELLY BELLY LANE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0FAIRFIELD
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd094533
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd00
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd10
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN0205196853
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN1205197966
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd00
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd10
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd1CA
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt0RENTAL ESTATE RENTAL
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt1RENTAL ESTATE RENTAL
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt0ROWLAND FAMILY PROPERTIES LP
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt1ROWLAND FAMILY ENTERPRISES LLC
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt0ONE JELLY BELLY LANE
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt1ONE JELLY BELLY LANE
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/CityNm0FAIRFIELD
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/CityNm1FAIRFIELD
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/StateAbbreviationCd1CA
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/ZIPCd094533
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/ZIPCd194533
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0AMERICAN ARMORY MUSEUM
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0474820077
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0MUSEUM
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0POF
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0ONE JELLY BELLY LANE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0FAIRFIELD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd094533
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd01
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt012121
IRS990/TotalAssetsEOYAmt015745
IRS990/TotalAssetsGrp/BOYAmt012121
IRS990/TotalAssetsGrp/EOYAmt015745
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt062922
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt075
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt050500
IRS990/TotalFunctionalExpensesGrp/TotalAmt050575
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt08722
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt08722
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03399
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt015745
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt050500
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt062922
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt012121
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt015745
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0ONE JELLY BELLY LANE
IRS990/USAddress/CityNm0FAIRFIELD
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd0945336741
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LISA R BRASHER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHIEF EXECUTIVE OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum07074282800
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-01-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JELLY BELLY CHARITIES INC
ReturnHeader/Filer/BusinessNameControlTxt0JELL
ReturnHeader/Filer/EIN0680343227
ReturnHeader/Filer/PhoneNum07074282800
ReturnHeader/Filer/USAddress/AddressLine1Txt0ONE JELLY BELLY LANE
ReturnHeader/Filer/USAddress/CityNm0FAIRFIELD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd0945336741

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,745
Liabilities
$0
Net assets
$15,745
Revenue
$62,922
Expenses
$50,575
Net income
$12,347
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.43$0.00$0.43$0.46$0.11$0.34
2023Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$1.65$1.91$0.26
2022Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$1.89$1.70$0.19
2021Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$0.63$0.51$0.12
2020Detailed filing. Detailed filing data is available for this year.$0.12$0.09$0.03$0.97$1.01$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$1.28$1.39$0.11
2018Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$1.73$1.85$0.12
2017Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$2.20$2.06$0.14
2016Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$2.59$3.23$0.64
2015Detailed filing. Detailed filing data is available for this year.$0.81$0.00$0.81$2.74$2.18$0.56
2014Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$2.59$2.53$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.00$0.18$1.20$1.16$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.00$0.14$1.20$1.27$0.06
2011Summary only. Only limited summary data is available for this year.$0.20$0.00$0.88$0.83$0.05