Civic Intelligence

Mr and Mrs James a Stroud Foundation

990PF • Fiscal year 2014 • EIN 75-2763113

Jan 01, 2014 to Dec 31, 2014 • Filed on May 15, 2015

Organization Profile
5949 Sherry Lane Suite 600SuiteDallas, TX 75225

(214) 463-2600

Siviq Scores

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

Liabilities / Assets

85th percentile

0.70x

Higher debt load relative to assets than 85% of similar nonprofits.

2014 filings • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

95th percentile

9.85x

Higher debt load relative to revenue than 95% of similar nonprofits.

2014 filings • $10M-$25M nonprofits • Source year 2014

Net Margin

2nd percentile

-153%

Higher net margin than 2% of similar nonprofits.

2014 filings • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

18th percentile

$0

Higher top officer pay than 18% of similar nonprofits.

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

2014 filings • $10M-$25M nonprofits • Source year 2014

Asset Growth

79th percentile

13%

Faster asset growth than 79% of similar nonprofits.

2014 filings • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

83rd percentile

37%

Faster revenue growth than 83% of similar nonprofits.

2014 filings • $10M-$25M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$10,750,386

Up $1,243,530 (+13%) from 2013

Net Assets

Down

$3,203,164

Down $1,171,026 (-27%) from 2013

Liabilities

Up

$7,547,222

Up $2,414,556 (+47%) from 2013

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin2nd percentile

Revenue

Up

$765,881

Up $206,546 (+37%) from 2013

Expenses

Up

$1,934,762

Up $1,461,859 (+309%) from 2013

Net Income

Down

-$1,168,881

Down $1,255,313 (-1452%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$15M$10M$5.0M$0Assets 2010: $4,657,387Liabilities 2010: $0Net Assets 2010: $4,657,3872010Assets 2011: $4,442,432Liabilities 2011: $0Net Assets 2011: $4,442,4322011Assets 2012: $4,287,705Liabilities 2012: $0Net Assets 2012: $4,287,7052012Assets 2013: $9,506,856Liabilities 2013: $5,132,666Net Assets 2013: $4,374,1902013Assets 2014: $10,750,386Liabilities 2014: $7,547,222Net Assets 2014: $3,203,1642014Assets 2015: $10,634,851Liabilities 2015: $8,119,554Net Assets 2015: $2,515,2972015Assets 2016: $10,321,956Liabilities 2016: $7,983,989Net Assets 2016: $2,337,9672016Assets 2017: $10,224,694Liabilities 2017: $7,815,145Net Assets 2017: $2,409,5492017Assets 2018: $10,109,233Liabilities 2018: $7,246,812Net Assets 2018: $2,862,4212018Assets 2019: $10,230,456Liabilities 2019: $6,707,172Net Assets 2019: $3,523,2842019Assets 2020: $10,096,412Liabilities 2020: $5,910,584Net Assets 2020: $4,185,8282020Assets 2021: $9,905,459Liabilities 2021: $4,609,394Net Assets 2021: $5,296,0652021Assets 2022: $9,738,852Liabilities 2022: $3,304,840Net Assets 2022: $6,434,0122022Assets 2023: $9,071,257Liabilities 2023: $2,036,673Net Assets 2023: $7,034,5842023Assets 2024: $9,201,372Liabilities 2024: $809,143Net Assets 2024: $8,392,2292024

Highlighted filing

2014

Assets$10,750,386
Liabilities$7,547,222
Net Assets$3,203,164
Open 2014 Filing

Operations Trend

Revenue Growth83rd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $287,0082010Expenses 2011: $300,3772011Expenses 2012: $203,3052012Revenue 2013: $559,335Expenses 2013: $472,903Net Income 2013: $86,4322013Revenue 2014: $765,881Expenses 2014: $1,934,762Net Income 2014: -$1,168,8812014Revenue 2015: $2,040,682Expenses 2015: $2,728,549Net Income 2015: -$687,8672015Revenue 2016: $3,006,076Expenses 2016: $3,183,406Net Income 2016: -$177,3302016Revenue 2017: $3,312,535Expenses 2017: $3,240,953Net Income 2017: $71,5822017Revenue 2018: $3,323,192Expenses 2018: $2,863,669Net Income 2018: $459,5232018Revenue 2019: $4,648,598Expenses 2019: $3,992,488Net Income 2019: $656,1102019Revenue 2020: $4,965,540Expenses 2020: $4,302,996Net Income 2020: $662,5442020Revenue 2021: $5,308,580Expenses 2021: $4,198,343Net Income 2021: $1,110,2372021Revenue 2022: $5,557,311Expenses 2022: $4,419,364Net Income 2022: $1,137,9472022Revenue 2023: $5,375,485Expenses 2023: $4,774,913Net Income 2023: $600,5722023Revenue 2024: $5,544,392Expenses 2024: $4,186,747Net Income 2024: $1,357,6452024

Highlighted filing

2014

Revenue$765,881
Expenses$1,934,762
Net Income-$1,168,881
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 15, 2015
Return Version
2014v5.0
Compensation and Service Providers
Top Officer Pay18th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAMES A STROUDCEO, Secretary-$0--
LYNN M STROUDPresident, Teasurer-$0--
WILL STROUDVice President-$0--
Filing and Contact Details

Filer

Filer Name
Mr & Mrs James a Stroud Foundation
EIN
75-2763113
In Care Of
% JAMES A STROUD
Phone
2144632600
Address
5949 SHERRY LANE SUITE 600, Suite, DALLAS, TX 75225

Signing Officer

Name
James a Stroud
Title
CEO
Phone
2144632600
Signed
2015-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Lane Gorman Trubitt Pllc
Address
2626 HOWELL STREET SUITE 700, DALLAS, TX 75204-4064
Preparer
Matthew D Peck
Phone
2144632600
Raw XML AppendixShowing 400 of 464 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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AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt08
CashDeemedCharitableExplnStmt/ShortExplanationTxt0Approximately 90% of the cash balances held by the organization are used for operation and continuing construction costs of the developing retirement community. The operation and construction costs are directly connected with the charitable exempt purpose of the organization.
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0JAMES A STROUD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1LYNN M STROUD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2WILL STROUD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0CEO, SECRETARY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1PRESIDENT, TEASURER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2VICE PRESIDENT
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IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriNotUsedDrtGrp/TotalAmt028413
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriNotUsedDrtGrp/Year1Amt023075
IRS990PF/PrivateOperatingFoundationsGrp/Section4942j3Ind0X
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsGrp/CurrentYearAmt010750386
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsGrp/TotalAmt020257242
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsGrp/Year1Amt09506856
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsSect4942j3BiGrp/CurrentYearAmt09675347
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsSect4942j3BiGrp/TotalAmt018231517
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsSect4942j3BiGrp/Year1Amt08556170
IRS990PF/PrivateOperatingFoundationsGrp/TotalSupportGrp/TotalAmt00
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNetVlNoncharitableAssetsAmt0764039
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt0764039
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt06142695
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt0136468
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt0246685
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt0221158
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt0257799
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt05.415181
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt026.885515
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt00.035063
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt00.055284
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt00.046487
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt00.053558
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd0false
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt00
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt0141092
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt0228476
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt03892065
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt04462146
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt04757437
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt04813413
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt03662772
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt027.075907
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt03662772
IRS990PF/QualifyingDistriPartXIIGrp/CharitableAssetsAcquisPaidAmt02519516
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt01143256
IRS990PF/QualifyingDistriPartXIIGrp/PctSect4940eOrgNetInvstIncmAmt00
IRS990PF/QualifyingDistriPartXIIGrp/ProgramRelatedInvstTotalAmt00
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt03662772
IRS990PF/QualifyingDistriPartXIIGrp/SetAsideCashDistriTestAmt00
IRS990PF/QualifyingDistriPartXIIGrp/SetAsideSuitabilityTestAmt00
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/LineNumberTxt01
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/LineNumberTxt12
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/LineNumberTxt23
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/LineNumberTxt34
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt0Level of care is a type of assistance service plan Sonoma House provides to the residents. The plans range with scheduled assistance into and out of shower to full assistance with grooming and dressing.
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt1Services revenue refers to medication management and wander management (a device used to alert movement of a person) for each resident.
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt2Community revenue is received as a deposit from a prospective resident.
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt3DEVELOPMENT FEE REVENUE ASSOCIATED WITH ASSISTED LIVING COMMUNITY CURRENTLY IN THE DEVELOPMENT AND CONSTRUCTION STAGE IN 2014.
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt05949 SHERRY LANE STE 600
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0DALLAS
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0TX
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd075225
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0TX
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0true
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0JAMES A STROUD
IRS990PF/StatementsRegardingActyGrp/PhoneNum02144632600
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0true
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0www.sonomahouseal.com
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0OPERATION OF AN ASSISTED LIVING AND ALZHEIMER'S CARE PROPERTY WITH A CAPACITY OF 112 RESIDENTS. CURRENT OCCUPANCY IS 35 RESIDENTS.
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt04423315
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0N/A
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt0WRITTEN REQUEST SHOWING AMOUNT AND PURPOSE SUPPORTING CHRISTIAN FAMILY VALUES OR SENIOR ADULTS
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0JAMES A STROUD
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum02144632600
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine1Txt05949 SHERRY LANE SUITE 600
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/CityNm0DALLAS
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/StateAbbreviationCd0TX
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCd075225
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0NONE
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt0CALENDAR
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0JAMES A STROUD
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm1LYNN M STROUD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt04483
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1855
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0HOLIDAY GIFT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1VOLUNTEER OPERATIONS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0DALLAS THEOLOGY SEMINARY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1ANGEL FLIGHT INC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt03909 SWISS AVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt11515 EAST 71ST STREET SUITE 312
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0DALLAS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1TULSA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1OK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd075204
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd174136
IRS990PF/SupplementaryInformationGrp/ShareholderManagerNm0NONE
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt05338
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt03662772
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt03662772
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt00
IRS990PF/UndistributedIncomeGrp/PriorYear1Yr02012
IRS990PF/UndistributedIncomeGrp/PriorYear2Yr02011
IRS990PF/UndistributedIncomeGrp/PriorYear3Yr02010
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt03662772
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt03662772
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt03662772
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt00
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt0282690
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt11263
LandEtcSchedule2/LandEtcGrp/BookValueAmt07854495
LandEtcSchedule2/LandEtcGrp/BookValueAmt11409101
LandEtcSchedule2/LandEtcGrp/BookValueAmt2437
LandEtcSchedule2/LandEtcGrp/BookValueAmt3572198
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0BUILDING
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt1LAND
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt2EQUIPMENT
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt3SONOMA -BLDG CIP
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt08137185
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt11409101
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt21700
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt3572198
LegalFeesSchedule/LegalFeesGrp/AdjustedNetIncomeAmt05601
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0LEGAL FEES
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt05601
OtherDecreasesSchedule/OtherDecreasesDetail/Amt02145
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0PRIOR PERIOD ADJUSTMENT
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt034035
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt114432
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt269217
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt341410
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt46458
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt511374
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt611989
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt719000
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt8-1075635
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0OFFICE EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1INFORMATION TECHNOLOGY
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2MISCELLANEOUS EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3ADVERTISING
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4REPAIRS AND MAINTENANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5EVENTS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6INSURANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc7ADMINISTRATIVE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc8EXP > EXEMPT PURPOSE REVENUE
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt01075635
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt03782
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt11604
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt27691
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt33552

Document Assets

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Filings

Displayed year

2014 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,750,386
Liabilities
$7,547,222
Net assets
$3,203,164
Revenue
$765,881
Expenses
$1,934,762
Net income
-$1,168,881
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.20$0.81$8.39$5.54$4.19$1.36
2023Detailed filing. Detailed filing data is available for this year.$9.07$2.04$7.03$5.38$4.77$0.60
2022Detailed filing. Detailed filing data is available for this year.$9.74$3.30$6.43$5.56$4.42$1.14
2021Detailed filing. Detailed filing data is available for this year.$9.91$4.61$5.30$5.31$4.20$1.11
2020Detailed filing. Detailed filing data is available for this year.$10.1$5.91$4.19$4.97$4.30$0.66
2019Detailed filing. Detailed filing data is available for this year.$10.2$6.71$3.52$4.65$3.99$0.66
2018Detailed filing. Detailed filing data is available for this year.$10.1$7.25$2.86$3.32$2.86$0.46
2017Detailed filing. Detailed filing data is available for this year.$10.2$7.82$2.41$3.31$3.24$0.07
2016Detailed filing. Detailed filing data is available for this year.$10.3$7.98$2.34$3.01$3.18$0.18
2015Detailed filing. Detailed filing data is available for this year.$10.6$8.12$2.52$2.04$2.73$0.69
2014Detailed filing. Detailed filing data is available for this year.$10.8$7.55$3.20$0.77$1.93$1.17
2013Detailed filing. Detailed filing data is available for this year.$9.51$5.13$4.37$0.56$0.47$0.09
2012Detailed filing. Detailed filing data is available for this year.$4.29$0.00$4.29$0.20
2011Detailed filing. Detailed filing data is available for this year.$4.44$0.00$4.44$0.30
2010Detailed filing. Detailed filing data is available for this year.$4.66$0.00$4.66$0.29