Civic Intelligence

Esperanza Charitable Fund

990 • Fiscal year 2015 • EIN 75-2990530

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 14, 2016

3850 E Baseline Rd 114Mesa, AZ 85206

(480) 892-7104

Siviq Scores

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

Liabilities / Assets

4th percentile

0.00x

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

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

4th percentile

0.00x

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

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

18th percentile

-6.7%

Higher net margin than 18% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

12th percentile

$0

Higher top officer pay than 12% of similar nonprofits.

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

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

29th percentile

-2.6%

Faster asset growth than 29% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

82nd percentile

23%

Faster revenue growth than 82% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Assets

Down

$13,314,775

Down $356,575 (-2.6%) from 2014

Net Assets

Down

$13,314,775

Down $353,560 (-2.6%) from 2014

Liabilities

Down

$0

Down $3,015 (-100%) from 2014

Revenue

Up

$622,758

Up $115,673 (+23%) from 2014

Expenses

Up

$664,663

Up $212,209 (+47%) from 2014

Net Income

Down

-$41,905

Down $96,536 (-177%) from 2014

Historical Trend

Balance Sheet Trend

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

$60M$40M$20M$0Assets 2010: $16,073,471Liabilities 2010: $0Net Assets 2010: $16,073,4712010Assets 2011: $16,576,189Liabilities 2011: $249,346Net Assets 2011: $16,326,8432011Assets 2012: $13,873,799Liabilities 2012: $0Net Assets 2012: $13,873,7992012Assets 2013: $13,613,983Liabilities 2013: $279Net Assets 2013: $13,613,7042013Assets 2014: $13,671,350Liabilities 2014: $3,015Net Assets 2014: $13,668,3352014Assets 2015: $13,314,775Liabilities 2015: $0Net Assets 2015: $13,314,7752015Assets 2016: $14,569,594Liabilities 2016: $0Net Assets 2016: $14,569,5942016Assets 2017: $14,547,321Liabilities 2017: $0Net Assets 2017: $14,547,3212017Assets 2018: $14,705,283Liabilities 2018: $0Net Assets 2018: $14,705,2832018Assets 2019: $15,638,193Liabilities 2019: $0Net Assets 2019: $15,638,1932019Assets 2020: $15,523,686Liabilities 2020: $0Net Assets 2020: $15,523,6862020Assets 2021: $17,706,761Liabilities 2021: $0Net Assets 2021: $17,706,7612021Assets 2022: $32,515,852Liabilities 2022: $0Net Assets 2022: $32,515,8522022Assets 2023: $37,359,145Liabilities 2023: $0Net Assets 2023: $37,359,1452023Assets 2024: $44,118,959Liabilities 2024: $854,113Net Assets 2024: $43,264,8462024

Highlighted filing

2015

Assets$13,314,775
Liabilities$0
Net Assets$13,314,775

Operations Trend

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

$20M$15M$10M$5.0M$0-$5.0MRevenue 2010: $26,711Expenses 2010: $380,892Net Income 2010: -$354,1812010Revenue 2011: $17,969Expenses 2011: $482,528Net Income 2011: -$464,5592011Revenue 2012: $1,673,482Expenses 2012: $757,959Net Income 2012: $915,5232012Revenue 2013: $585,779Expenses 2013: $646,048Net Income 2013: -$60,2692013Revenue 2014: $507,085Expenses 2014: $452,454Net Income 2014: $54,6312014Revenue 2015: $622,758Expenses 2015: $664,663Net Income 2015: -$41,9052015Revenue 2016: $2,081,515Expenses 2016: $529,076Net Income 2016: $1,552,4392016Revenue 2017: $816,849Expenses 2017: $502,969Net Income 2017: $313,8802017Revenue 2018: $776,918Expenses 2018: $618,956Net Income 2018: $157,9622018Revenue 2019: $2,568,635Expenses 2019: $1,635,725Net Income 2019: $932,9102019Revenue 2020: $3,462,663Expenses 2020: $3,069,161Net Income 2020: $393,5022020Revenue 2021: $4,173,341Expenses 2021: $2,181,989Net Income 2021: $1,991,3522021Revenue 2022: $17,097,893Expenses 2022: $1,207,942Net Income 2022: $15,889,9512022Revenue 2023: $6,630,514Expenses 2023: $1,787,221Net Income 2023: $4,843,2932023Revenue 2024: $7,726,375Expenses 2024: $1,701,632Net Income 2024: $6,024,7432024

Highlighted filing

2015

Revenue$622,758
Expenses$664,663
Net Income-$41,905
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 14, 2016
Return Version
2015v2.1
Gross Receipts
$738,941
Mission and Program Overview

Mission

Provide support and benefits to the church of jesus christ of latter day saints by providing grants for assistance.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$13,668,335$13,314,775▼ $353,560
Other Notes and Loans Receivable, Net$5,007,599$5,573,457▲ $565,858
Land, Buildings, and Equipment, Net$5,349,261$4,952,221▼ $397,040
Cash and Non-Interest-Bearing Accounts$638,674$136,148▼ $502,526
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Total Assets$13,671,350$13,314,775▼ $356,575
Other Assets Total$2,675,816$2,652,949▼ $22,867
Liabilities
Unsecured Notes Loans Payable$3,015--
Total Liabilities$3,015$0▼ $3,015
Net Assets / Fund Balance
Total Net Assets Fund Balance$13,668,335$13,314,775▼ $353,560
Total Liabilities and Net Assets / Fund Balance$13,671,350$13,314,775▼ $356,575

Asset Categories

AssetBook ValueDepreciationBasis
Land$4,952,221--
Other Assets Org$2,482,932--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Charles Dennis BarneyTrustee
Douglas MartinTrustee
Ty LesueurTrustee, Managing
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$604,204
Other Revenue
$18,554
Change in Net Assets
$-41,905
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$435,725
Other Expenses$228,938
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$435,725--$435,725
Interest-$203,091-$203,091
Other Expenses-$2,396-$2,396
All Other Expenses-$116-$116
Total Functional Expenses$435,725$228,938$0$664,663
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Church of Jesus Christ of LdsSalt Lake City, UT501(c)3To Assist Organization Fiscally$267,508
Care for Life Co Cindy PackardGilbert, AZ501(c)3To Assist Organization Fiscally$50,000
Save the FamilyMesa, AZ501(c)3To Assist Organization Fiscally$31,342
Beckett Fund for Religious LibertyWashington, DC501(c)3To Assist Organization Fiscally$25,000
Academy for Creating EnterpriseColorado Springs, CO501(c)3To Assist Organization Fiscally$20,000
United Food BankMesa, AZ501(c)3To Assist Organization Fiscally$15,000
Metropolitan Youth SymphonyMesa, AZ501(c)3To Assist Organization Fiscally$7,500
Arizona Family CouncilMesa, AZ501(c)3To Assist Organization Fiscally$5,000
Gilbert Youth ChoirGilbert, AZ-To Assist Organization Fiscally$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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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 B, Line 11

A complete copy of the form 990 is provided to each trustee for review.

Form 990, Part VI, Section B, Line 12

The fund is in the process of adopting a formal policy.

Form 990, Part VI, Section C, Line 19

These documents are made available upon request.

Filing and Contact Details

Filer

Filer Name
Esperanza Charitable Fund
EIN
75-2990530
Phone
4808927104
Address
3850 E BASELINE RD 114, MESA, AZ 85206

Signing Officer

Name
Ty Lesueur
Title
Managing Trustee
Phone
4808927104
Signed
2016-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ty Lesueur
Formed
2002
Legal Domicile
Az
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
0

Preparer

Firm
Mansperger Patterson & Mcmullin Plc
Address
1222 E BASELINE ROAD SUITE 200, TEMPE, AZ 85283
Preparer
Jeffrey C Mcmullin CPA
Phone
4808319500
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

Book/tax difference in gain on sale of property. The -311,655. Property was recorded on the balance sheet at the fair market value on the date received from the donor. The basis reported on line 7(b) of part viii reflected the donor's tax basis obtained from form 8283.

Raw XML AppendixShowing 400 of 485 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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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE PRIMARY SUPPORT ORGANIZATION IS THE CHURCH AND THE GOVERNING INSTRUMENT IDENTIFIES A CLASS. SPECIFICALLY, THE GOVERNING INSTRUMENT STATES THAT IT IS ORGANIZED EXCLUSIVELY TO SUPPORT AND BENEFIT THE CHURCH OF JESUS CHRIST OF LATTER DAY SAINTS, ITS AFFILIATED RELIGIOUS, EDUCATIONAL AND CHARITABLE ORGANIZATIONS, AND OTHER RELIGIOUS, EDUCATIONAL AND CHARITABLE ORGANIZATIONS WHOSE PURPOSES AND ACTIVITIES ARE COMPATIBLE WITH AND/OR COMPLEMENTARY TO THE CHURCH, BY SPONSORING, FINANCING OR ASSISTING ANY OF THE RELIGIOUS, EDUCATIONAL, OR CHARITABLE ACTIVITIES OR PROGRAMS OF THE SAID SUPPORTED ORGANIZATIONS. ALL SUCH SUPPORT DISTRIBUTIONS FROM THIS TRUST SHALL BE STRICTLY LIMITED TO RELIGIOUS, EDUCATIONAL OR CHARITABLE PURPOSES WITHIN THE MEANING OF SECTION 501(C)(3) OF THE CODE. THE CHURCH THROUGH ITS APPOINTMENT ENSURES THAT THE CLASS IS RESPECTED AND THAT DISTRIBUTIONS TO NON-CHURCH ENTITIES ARE IN FURTHERANCE OF THE CHURCH'S PURPOSES.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART IV, SECTION A, LINE 1:
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0237300405
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd01
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0267508
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0THE CHURCH OF JESUS CHRIST OF LATTER-DAY SAINTS AND AFFILIATES
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt0267508
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/LandGrp/BookValueAmt04952221
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt04952221
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0170017
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt12482932
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0INVESTMENT IN HEBER-OVERGAARD RANCH, LLC
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1INVESTMENT IN MOUNTAIN SPA INVESTORS, LLC
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04952221
IRS990ScheduleD/TotalBookValueOtherAssetsAmt02652949
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt050000
IRS990ScheduleI/RecipientTable/CashGrantAmt1267508
IRS990ScheduleI/RecipientTable/CashGrantAmt27500
IRS990ScheduleI/RecipientTable/CashGrantAmt331342
IRS990ScheduleI/RecipientTable/CashGrantAmt420000
IRS990ScheduleI/RecipientTable/CashGrantAmt525000
IRS990ScheduleI/RecipientTable/CashGrantAmt615000
IRS990ScheduleI/RecipientTable/CashGrantAmt75000
IRS990ScheduleI/RecipientTable/CashGrantAmt85000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)3
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)3
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(C)3
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501(C)3
IRS990ScheduleI/RecipientTable/IRCSectionDesc4501(C)3
IRS990ScheduleI/RecipientTable/IRCSectionDesc5501(C)3
IRS990ScheduleI/RecipientTable/IRCSectionDesc6501(C)3
IRS990ScheduleI/RecipientTable/IRCSectionDesc7501(C)3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO ASSIST ORGANIZATION FISCALLY
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1TO ASSIST ORGANIZATION FISCALLY
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2TO ASSIST ORGANIZATION FISCALLY
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3TO ASSIST ORGANIZATION FISCALLY
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4TO ASSIST ORGANIZATION FISCALLY
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5TO ASSIST ORGANIZATION FISCALLY
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6TO ASSIST ORGANIZATION FISCALLY
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt7TO ASSIST ORGANIZATION FISCALLY
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt8TO ASSIST ORGANIZATION FISCALLY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0CARE FOR LIFE CO CINDY PACKARD
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1CHURCH OF JESUS CHRIST OF LDS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2METROPOLITAN YOUTH SYMPHONY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3SAVE THE FAMILY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4ACADEMY FOR CREATING ENTERPRISE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5BECKETT FUND FOR RELIGIOUS LIBERTY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6UNITED FOOD BANK
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt7ARIZONA FAMILY COUNCIL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt8GILBERT YOUTH CHOIR
IRS990ScheduleI/RecipientTable/RecipientEIN0861017788
IRS990ScheduleI/RecipientTable/RecipientEIN1237300405
IRS990ScheduleI/RecipientTable/RecipientEIN2942864320
IRS990ScheduleI/RecipientTable/RecipientEIN3860665712
IRS990ScheduleI/RecipientTable/RecipientEIN4870641040
IRS990ScheduleI/RecipientTable/RecipientEIN5521858532
IRS990ScheduleI/RecipientTable/RecipientEIN6860505273
IRS990ScheduleI/RecipientTable/RecipientEIN7270324676
IRS990ScheduleI/RecipientTable/RecipientEIN8462590772
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt02905 E GEMINI
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt150 E NORTH TEMPLE SUITE 1800
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2PO BOX 41852
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt3450 W 4TH PLACE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt4BOX 35000
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt51200 NEW HAMPSHIRE AVE NW
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt6245 SOUTH NINA DRIVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt740 N CENTER ST 200
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt84215 S MARISOL LANE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0GILBERT
IRS990ScheduleI/RecipientTable/USAddress/CityNm1SALT LAKE CITY
IRS990ScheduleI/RecipientTable/USAddress/CityNm2MESA
IRS990ScheduleI/RecipientTable/USAddress/CityNm3MESA
IRS990ScheduleI/RecipientTable/USAddress/CityNm4COLORADO SPRINGS
IRS990ScheduleI/RecipientTable/USAddress/CityNm5WASHINGTON
IRS990ScheduleI/RecipientTable/USAddress/CityNm6MESA
IRS990ScheduleI/RecipientTable/USAddress/CityNm7MESA
IRS990ScheduleI/RecipientTable/USAddress/CityNm8GILBERT
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0AZ
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1UT
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2AZ
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3AZ
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4CO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd5DC
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd6AZ
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd7AZ
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd8AZ
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd085234
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd184111
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd285274
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd385201
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd480935
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd520036
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd685210
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd785201
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd885297
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0FMV - CASH GIVEN
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc1FMV - CASH GIVEN
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc2FMV - CASH GIVEN
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc3FMV - CASH GIVEN
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc4FMV - CASH GIVEN
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc5FMV - CASH GIVEN
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc6FMV - CASH GIVEN
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc7FMV - CASH GIVEN
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc8FMV - CASH GIVEN
IRS990ScheduleI/Total501c3OrgCnt08
IRS990ScheduleI/TotalOtherOrgCnt01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COMPLETE COPY OF THE FORM 990 IS PROVIDED TO EACH TRUSTEE FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FUND IS IN THE PROCESS OF ADOPTING A FORMAL POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THESE DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOOK/TAX DIFFERENCE IN GAIN ON SALE OF PROPERTY. THE -311,655. PROPERTY WAS RECORDED ON THE BALANCE SHEET AT THE FAIR MARKET VALUE ON THE DATE RECEIVED FROM THE DONOR. THE BASIS REPORTED ON LINE 7(B) OF PART VIII REFLECTED THE DONOR'S TAX BASIS OBTAINED FROM FORM 8283.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9:
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt0ESPERANZA CHARITABLE FUND
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt1ESPERANZA CHARITABLE FUND
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0ESPERANZA PROPERTY HOLDINGS LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt1LEHL LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0AZ
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd1AZ
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0HOLD REAL ESTATE
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt1REAL ESTATE
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt03850 E BASELINE ROAD 113
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt13850 E BASELINE ROAD 113
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm0MESA
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm1MESA
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd0AZ
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd1AZ
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd085206
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd185206
IRS990ScheduleR/UnrelatedOrgTxblPartnershipGrp/AllPartnersC3SInd00
IRS990ScheduleR/UnrelatedOrgTxblPartnershipGrp/AllPartnersC3SInd10
IRS990ScheduleR/UnrelatedOrgTxblPartnershipGrp/BusinessName/BusinessNameLine1Txt0HEBER-OVERGAARD RANCH LLC
IRS990ScheduleR/UnrelatedOrgTxblPartnershipGrp/BusinessName/BusinessNameLine1Txt1MOUNTAIN SPA INVESTORS LLC
IRS990ScheduleR/UnrelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd00
IRS990ScheduleR/UnrelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd10
IRS990ScheduleR/UnrelatedOrgTxblPartnershipGrp/EIN0270216695
IRS990ScheduleR/UnrelatedOrgTxblPartnershipGrp/EIN1371588430
IRS990ScheduleR/UnrelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd00
IRS990ScheduleR/UnrelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd10
IRS990ScheduleR/UnrelatedOrgTxblPartnershipGrp/LegalDomicileStateCd0AZ
IRS990ScheduleR/UnrelatedOrgTxblPartnershipGrp/LegalDomicileStateCd1AZ
IRS990ScheduleR/UnrelatedOrgTxblPartnershipGrp/OwnershipPct00.27430
IRS990ScheduleR/UnrelatedOrgTxblPartnershipGrp/OwnershipPct10.35610
IRS990ScheduleR/UnrelatedOrgTxblPartnershipGrp/PredominateIncomeDesc0UNRELATED
IRS990ScheduleR/UnrelatedOrgTxblPartnershipGrp/PredominateIncomeDesc1UNRELATED
IRS990ScheduleR/UnrelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt0HOLD REAL ESTATE
IRS990ScheduleR/UnrelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt1HOLD REAL ESTATE
IRS990ScheduleR/UnrelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt03850 E BASELINE ROAD 114
IRS990ScheduleR/UnrelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt13850 E BASELINE ROAD 114
IRS990ScheduleR/UnrelatedOrgTxblPartnershipGrp/USAddress/CityNm0MESA

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$44.1$0.85$43.3$7.73$1.70$6.02
2023Summary only. Only limited summary data is available for this year.$37.4$0.00$37.4$6.63$1.79$4.84
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$32.5$0.00$32.5$17.1$1.21$15.9
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.7$0.00$17.7$4.17$2.18$1.99
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.5$0.00$15.5$3.46$3.07$0.39
2019Summary only. Only limited summary data is available for this year.$15.6$0.00$15.6$2.57$1.64$0.93
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.7$0.00$14.7$0.78$0.62$0.16
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.5$0.00$14.5$0.82$0.50$0.31
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.6$0.00$14.6$2.08$0.53$1.55
2015Detailed filing. Detailed filing data is available for this year.$13.3$0.00$13.3$0.62$0.66$0.04
2014Detailed filing. Detailed filing data is available for this year.$13.7$0.00$13.7$0.51$0.45$0.05
2013Summary only. Only limited summary data is available for this year.$13.6$0.00$13.6$0.59$0.65$0.06
2012Summary only. Only limited summary data is available for this year.$13.9$0.00$13.9$1.67$0.76$0.92
2011Summary only. Only limited summary data is available for this year.$16.6$0.25$16.3$0.02$0.48$0.46
2010Summary only. Only limited summary data is available for this year.$16.1$0.00$16.1$0.03$0.38$0.35