Civic Intelligence

The Irma Ceunis and Simone C Wynant Foundation

990PF • Fiscal year 2016 • EIN 68-0441999

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

Organization Profile
433 Second Street Suite 106Woodland, CA 95695

(530) 666-6671

Siviq Scores

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

Liabilities / Assets

25th percentile

0.00x

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

2016 filings • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

25th percentile

0.00x

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

2016 filings • $1M-$5M nonprofits • Source year 2016

Net Margin

3rd percentile

-286%

Higher net margin than 3% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

42nd percentile

$0

Higher top officer pay than 42% of similar nonprofits.

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

2016 filings • $1M-$5M nonprofits • Source year 2016

Asset Growth

20th percentile

-5.2%

Faster asset growth than 20% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

53rd percentile

3.0%

Faster revenue growth than 53% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets25th percentile

Assets

Down

$3,902,874

Down $214,797 (-5.2%) from 2015

Net Assets

Down

$3,902,874

Down $214,797 (-5.2%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin3rd percentile

Revenue

Up

$75,089

Up $2,214 (+3.0%) from 2015

Expenses

Up

$289,886

Up $55,141 (+23%) from 2015

Net Income

Down

-$214,797

Down $52,927 (-33%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $4,876,847Liabilities 2010: $0Net Assets 2010: $4,876,8472010Assets 2011: $4,875,445Liabilities 2011: $12011Assets 2012: $4,713,016Liabilities 2012: $0Net Assets 2012: $4,713,0162012Assets 2013: $4,603,920Liabilities 2013: $0Net Assets 2013: $4,603,9202013Assets 2014: $4,279,541Liabilities 2014: $0Net Assets 2014: $4,279,5412014Assets 2015: $4,117,671Liabilities 2015: $0Net Assets 2015: $4,117,6712015Assets 2016: $3,902,874Liabilities 2016: $0Net Assets 2016: $3,902,8742016Assets 2017: $3,730,413Liabilities 2017: $0Net Assets 2017: $3,730,4132017Assets 2018: $3,520,388Liabilities 2018: $0Net Assets 2018: $3,520,3882018Assets 2019: $3,515,010Liabilities 2019: $0Net Assets 2019: $3,515,0102019Assets 2020: $3,473,529Liabilities 2020: $0Net Assets 2020: $3,473,5292020Assets 2021: $3,451,460Liabilities 2021: $0Net Assets 2021: $3,451,4602021Assets 2022: $3,416,664Liabilities 2022: $0Net Assets 2022: $3,416,6642022Assets 2023: $3,433,398Liabilities 2023: $0Net Assets 2023: $3,433,3982023Assets 2024: $3,416,905Liabilities 2024: $0Net Assets 2024: $3,416,9052024

Highlighted filing

2016

Assets$3,902,874
Liabilities$0
Net Assets$3,902,874
Open 2016 Filing

Operations Trend

Revenue Growth53rd percentile

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

$400K$200K$0-$200K-$400KExpenses 2010: $215,5572010Revenue 2011: $249,323Expenses 2011: $250,725Net Income 2011: -$1,4022011Expenses 2012: $285,5642012Revenue 2013: $194,958Expenses 2013: $304,054Net Income 2013: -$109,0962013Revenue 2014: -$88,766Expenses 2014: $235,613Net Income 2014: -$324,3792014Revenue 2015: $72,875Expenses 2015: $234,745Net Income 2015: -$161,8702015Revenue 2016: $75,089Expenses 2016: $289,886Net Income 2016: -$214,7972016Revenue 2017: $52,880Expenses 2017: $225,341Net Income 2017: -$172,4612017Revenue 2018: $30,994Expenses 2018: $241,019Net Income 2018: -$210,0252018Revenue 2019: $183,247Expenses 2019: $188,625Net Income 2019: -$5,3782019Revenue 2020: $142,853Expenses 2020: $172,714Net Income 2020: -$29,8612020Revenue 2021: $111,515Expenses 2021: $126,559Net Income 2021: -$15,0442021Revenue 2022: $161,179Expenses 2022: $195,975Net Income 2022: -$34,7962022Revenue 2023: $185,715Expenses 2023: $168,981Net Income 2023: $16,7342023Revenue 2024: $191,818Expenses 2024: $186,174Net Income 2024: $5,6442024

Highlighted filing

2016

Revenue$75,089
Expenses$289,886
Net Income-$214,797
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ERIC WAISPresident-$0--
ANTHONY DELEVATITreasurer-$0--
Filing and Contact Details

Filer

Filer Name
The Irma Ceunis and
EIN
68-0441999
Phone
5306666671
Address
433 SECOND STREET SUITE 106, WOODLAND, CA 95695

Signing Officer

Name
Anthony Delevati
Title
Treasurer
Phone
5306666671
Signed
2017-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Ullrich Delevati Cpas
Address
433 2ND ST STE 106, WOODLAND, CA 95695-4065
Preparer
Anthony J Delevati CPA
Phone
5306666671
Raw XML AppendixShowing 400 of 807 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
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt02011-10-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt12011-10-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt22011-09-15
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt32011-10-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt42011-10-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt52011-10-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt62011-10-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt72011-10-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt82011-10-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt92011-10-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt102011-10-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt112011-10-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt122011-10-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt132011-10-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt142011-10-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt152011-10-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt162011-10-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt172011-10-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt182011-10-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt192011-10-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt202011-10-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt212011-10-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt222011-10-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt232011-10-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt242011-10-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt252011-10-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt262011-10-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt272011-10-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt282011-10-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt292011-10-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt302011-10-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt312011-10-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt322011-10-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt332012-07-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt342012-06-12
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt352012-12-10
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt362012-08-22
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt372012-05-17
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt382012-05-08
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt392012-07-19
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt402012-05-17
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt412016-04-15
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt0S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt1S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt2S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt3S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt4S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt5S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt6S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt7S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt8S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt9S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt10S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt11S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt12S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt13S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt14S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt15S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt16S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt17S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt18S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt19S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt20S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt21S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt22S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt23S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt24S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt25S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt26S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt27S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt28S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt29S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt30S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt31S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt32S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt33S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt34S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt35S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt36S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt37S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt38S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt39S/L
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt0140000
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt1120000
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt2325000
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt31200
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt45000
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt57500
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt61500
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt72300
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt8400
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt917000
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt103500
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt11600
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt124000
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt133300
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt141200
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt151100
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt16600
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt178000
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt181000
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt195700
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt202300
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt212000
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt224500
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt235300
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt248000
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt252250
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt26950
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt271200
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt281500
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt2998100
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt3015259
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt3113079
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt3217267
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt336206
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt342050
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt358800
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt361000
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt377000
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt3810000
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt392672
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt407000
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt411963
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt03077
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt18334
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt2171
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt3750
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt41125
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt5225
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt6345
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt760
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt82550
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt9500
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt1086
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt11600
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt12495
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt13180
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt14165
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt1590
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt161200
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt17150
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt18855
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt19345
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt20300
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt21675
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt22795
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt231200
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt24337
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt25142
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt26180
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt27225
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt282515
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt29336
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt30443
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt31159
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt3253
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt33226
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt34143
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt351400
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt362000
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt37534
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt381400
DepreciationSchedule/DepreciationPropertyGrp/LifeRt039.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt139.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt27.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt35.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt45.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt55.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt65.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt75.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt85.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt97.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt107.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt115.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt125.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt135.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt145.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt155.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt165.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt175.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt185.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt195.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt205.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt215.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt225.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt235.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt245.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt255.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt265.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt275.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt2839.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt2939.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt3039.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt3139.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt3239.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt3339.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt347.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt355.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt365.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt375.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt385.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt3927.5000
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt03077
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt18334
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt2171
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt3750
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt41125
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt5225
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt6345
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt760
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt82550
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt9500
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt1086
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt11600
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt12495
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt13180
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt14165
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt1590
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt161200
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt17150
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt18855
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt19345
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt20300
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt21675
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt22795
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt231200
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt24337
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt25142
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt26180
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt27225
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt282515
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt29336
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt30443
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt31159
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt3253
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt33226
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt34143
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt351400
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt362000
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt37534
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt381400
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt012949
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt133333
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt2729
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt34250
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt46375
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt51275
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt61955
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt7340
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt814450
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt92125
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt10364
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt113400
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt122805
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt131020
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt14935
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt15510
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt166800
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt17850
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt184845
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt191955
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt201700
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt213825
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt224505
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt236800
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt241913
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt25808
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt261020
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt271275
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt2810586
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt291411
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt301863
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt31550
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt32186
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt33686
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt34476
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt355017
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt367333
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt371826
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt385017
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc0102 MAIN ST - LAND
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc1102 MAIN ST - BUILDING
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc2102 MAIN ST - BASIS ADJ
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc3OFFICE FURNITURE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc4(25) BAR STOOLS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc5BACK BAR SHELVING
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc6(25) BAR CHAIRS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc7(20) BAR TABLES
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc86' FOLLDING TABLE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc9(7) SONY BRAVIA 55" LED TV
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc10PANASONIC HI DEFINITION PROJECTOR
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc119' HI DEFINITION SCREEN
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc12LORAN VIDEO SURVEILLANCE SYSTESM
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc13SECURITY ALARM SYSTEM
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc14(2) YAMAHA 3 WAY MONITORS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc15(2) BOSE 3 WAY MONITORS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc16AMERICAN AUDIO DUAL CD PLAYER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc17KARAOKE SYSTEM
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc18YAMAHA EMX66 PROCESSOR/MIXER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc19(2) 2 DOOR GLASS BACK BAR COOLER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc20SINGLE GLASS DOOR BACK BAR COOLER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc21SOLID 2 DOOR BACK BAR COOLER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc22SLIDING GLASS DOOR REACH IN REFRIGERATOR
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc23120LBS WATER COOLED ICE MAKER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc24UNDER COUNTER HIGH TEMP BAR DISHWASHER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc25(2) JOCKEY BOXS W/ 18" WELL
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc26(2) 36" STAINLESS DRAIN BOARDS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc27(4) STAINLESS DEEP WELL HAND SINKS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc2860 GAL WATER HEATER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc29BUILDING REMODEL
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc30ACQUISITION COST- LAND
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc31ACQUISITION COSTS - BUILDING
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc32CONSTRUCTION CARRYING COSTS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc33CONSTRUCTION
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc34COLUMBARA'S DOOR
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc35ELECTRICAL WORK
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc36FURNITURE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc37COOLERS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc38POS SYSTEM
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc39HEATER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc40EQUIPMENT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc41ARCHITECTUAL FEES
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AcquiredDt02010-01
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AcquiredDt12009-10
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AcquiredDt22002-08
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AcquiredDt32008-02
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AcquiredDt42014-07
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AcquiredDt52009-05
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc0SETTLEMENT OF LOAN 1597
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc1SETTLEMENT OF LOAN 1580
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc2SANMINA CORPORATION
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc3HANSEN MEDICAL
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc4SEVENTY SEVEN ENERGY
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc5SEQUENOM INC
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt091000
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt156000
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt213199
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt318714
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt41856
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt537970
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt055424
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt139800
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt214072
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt3400
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt414400
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt0PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt1PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt2PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt3PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt4PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt5PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt02016-03
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt12016-06
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt22016-06
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt32016-07
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt42016-08
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt52016-09
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt0-35576
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt1-16200
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt2873
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt3-18314
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt4-1856
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt5-23570
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt0824583
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt0492525
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm0CHARLES SCHWAB INVESTMENTS
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt0325093
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt0CHARLES SCHWAB CASH ACCOUNT
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt0325093
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd0AT COST
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionAmt0160584
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/RelatedOrExemptFunctionIncmAmt0-94643
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionAmt0140
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/NetRntlIncmReNotDebtFincdProp/ExclusionAmt0-78809
IRS990PF/AnalysisIncomeProducingActyGrp/NetRntlIncmReNotDebtFincdProp/ExclusionCd016
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt081915
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/RelatedOrExemptFunctionIncmAmt0-94643
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt0-12728
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt0166872
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt0166872
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnNetInvstIncmAmt034366
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnRevAndExpnssAmt034366
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt0160584
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt0160584
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0-214797
IRS990PF/AnalysisOfRevenueAndExpenses/GrossRentsNetInvstIncmAmt09008
IRS990PF/AnalysisOfRevenueAndExpenses/GrossRentsRevAndExpnssAmt09008
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt0124096
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavNetInvstIncmAmt0140
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavRevAndExpnssAmt0140
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesAdjNetIncmAmt05400
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesRevAndExpnssAmt05400
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt0-94643
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt081915
IRS990PF/AnalysisOfRevenueAndExpenses/NetRentalIncomeOrLossAmt0-78809
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesAdjNetIncmAmt025964
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncmAmt053451

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,902,874
Liabilities
$0
Net assets
$3,902,874
Revenue
$75,089
Expenses
$289,886
Net income
-$214,797
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.42$0.00$3.42$0.19$0.19$0.01
2023Detailed filing. Detailed filing data is available for this year.$3.43$0.00$3.43$0.19$0.17$0.02
2022Detailed filing. Detailed filing data is available for this year.$3.42$0.00$3.42$0.16$0.20$0.03
2021Detailed filing. Detailed filing data is available for this year.$3.45$0.00$3.45$0.11$0.13$0.02
2020Detailed filing. Detailed filing data is available for this year.$3.47$0.00$3.47$0.14$0.17$0.03
2019Detailed filing. Detailed filing data is available for this year.$3.52$0.00$3.52$0.18$0.19$0.01
2018Detailed filing. Detailed filing data is available for this year.$3.52$0.00$3.52$0.03$0.24$0.21
2017Detailed filing. Detailed filing data is available for this year.$3.73$0.00$3.73$0.05$0.23$0.17
2016Detailed filing. Detailed filing data is available for this year.$3.90$0.00$3.90$0.08$0.29$0.21
2015Detailed filing. Detailed filing data is available for this year.$4.12$0.00$4.12$0.07$0.23$0.16
2014Detailed filing. Detailed filing data is available for this year.$4.28$0.00$4.28$0.09$0.24$0.32
2013Detailed filing. Detailed filing data is available for this year.$4.60$0.00$4.60$0.19$0.30$0.11
2012Detailed filing. Detailed filing data is available for this year.$4.71$0.00$4.71$0.29
2011Summary only. Only limited summary data is available for this year.$4.88$0.00$0.25$0.25$0.00
2010Detailed filing. Detailed filing data is available for this year.$4.88$0.00$4.88$0.22