Liabilities / Assets
24th percentile
Higher debt load relative to assets than 24% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
24th percentile
Higher debt load relative to assets than 24% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
60th percentile
Higher top officer pay than 60% of similar nonprofits.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$9,444,382
No earlier filing loaded for comparison.
Net Assets
$9,419,043
No earlier filing loaded for comparison.
Liabilities
$25,339
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$452,936
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| ELLEN FINGERHUT WHITTIER | CFO/Secrtary | - | $0 | - | - |
| RONALD J WHITTIER | Chairman | PT | $0 | - | - |
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| AccountingFeesSchedule/AccountingFees/AdjustedNetIncome | 0 | 0 |
| AccountingFeesSchedule/AccountingFees/AdjustedNetIncome | 1 | 0 |
| AccountingFeesSchedule/AccountingFees/Amount | 0 | 6150 |
| AccountingFeesSchedule/AccountingFees/Amount | 1 | 9497 |
| AccountingFeesSchedule/AccountingFees/Category | 0 | TAX & OTHER SERVICES |
| AccountingFeesSchedule/AccountingFees/Category | 1 | ACCOUNTING/BOOKKEEPING |
| AccountingFeesSchedule/AccountingFees/DisbursementsCharitablePrps | 0 | 6150 |
| AccountingFeesSchedule/AccountingFees/DisbursementsCharitablePrps | 1 | 9497 |
| AccountingFeesSchedule/AccountingFees/NetInvestmentIncome | 0 | 0 |
| AccountingFeesSchedule/AccountingFees/NetInvestmentIncome | 1 | 0 |
| AmortizationSchedule/Amortization/AmortizationPeriod | 0 | 5.0000 |
| AmortizationSchedule/Amortization/AmortizationPeriod | 1 | 5.0000 |
| AmortizationSchedule/Amortization/AmortizationPeriod | 2 | 5.0000 |
| AmortizationSchedule/Amortization/AmortizationPeriod | 3 | 5.0000 |
| AmortizationSchedule/Amortization/AmortizationPeriod | 4 | 5.0000 |
| AmortizationSchedule/Amortization/AmortizationPeriod | 5 | 15.0000 |
| AmortizationSchedule/Amortization/AmortizationPeriod | 6 | 15.0000 |
| AmortizationSchedule/Amortization/AmountAmortized | 0 | 18918 |
| AmortizationSchedule/Amortization/AmountAmortized | 1 | 46193 |
| AmortizationSchedule/Amortization/AmountAmortized | 2 | 29525 |
| AmortizationSchedule/Amortization/AmountAmortized | 3 | 16472 |
| AmortizationSchedule/Amortization/AmountAmortized | 4 | 178022 |
| AmortizationSchedule/Amortization/AmountAmortized | 5 | 3149 |
| AmortizationSchedule/Amortization/AmountAmortized | 6 | 4973 |
| AmortizationSchedule/Amortization/CurrentYearAmortization | 0 | 3784 |
| AmortizationSchedule/Amortization/CurrentYearAmortization | 1 | 9239 |
| AmortizationSchedule/Amortization/CurrentYearAmortization | 2 | 5905 |
| AmortizationSchedule/Amortization/CurrentYearAmortization | 3 | 3294 |
| AmortizationSchedule/Amortization/CurrentYearAmortization | 4 | 35604 |
| AmortizationSchedule/Amortization/CurrentYearAmortization | 5 | 210 |
| AmortizationSchedule/Amortization/CurrentYearAmortization | 6 | 332 |
| AmortizationSchedule/Amortization/DateAcquiredCompletedExpended | 0 | 2010-06-30 |
| AmortizationSchedule/Amortization/DateAcquiredCompletedExpended | 1 | 2009-06-30 |
| AmortizationSchedule/Amortization/DateAcquiredCompletedExpended | 2 | 2008-06-30 |
| AmortizationSchedule/Amortization/DateAcquiredCompletedExpended | 3 | 2007-12-31 |
| AmortizationSchedule/Amortization/DateAcquiredCompletedExpended | 4 | 2007-06-30 |
| AmortizationSchedule/Amortization/DateAcquiredCompletedExpended | 5 | 2005-01-06 |
| AmortizationSchedule/Amortization/DateAcquiredCompletedExpended | 6 | 2004-11-17 |
| AmortizationSchedule/Amortization/DeductionForPriorYears | 0 | 9239 |
| AmortizationSchedule/Amortization/DeductionForPriorYears | 1 | 11810 |
| AmortizationSchedule/Amortization/DeductionForPriorYears | 2 | 9882 |
| AmortizationSchedule/Amortization/DeductionForPriorYears | 3 | 106812 |
| AmortizationSchedule/Amortization/DeductionForPriorYears | 4 | 1169 |
| AmortizationSchedule/Amortization/DeductionForPriorYears | 5 | 1836 |
| AmortizationSchedule/Amortization/DescriptionOfAmortizedExpenses | 0 | CW DEVELOPMENT |
| AmortizationSchedule/Amortization/DescriptionOfAmortizedExpenses | 1 | CW ENHANCEMENT COSTS |
| AmortizationSchedule/Amortization/DescriptionOfAmortizedExpenses | 2 | CW DEVELOPMENT |
| AmortizationSchedule/Amortization/DescriptionOfAmortizedExpenses | 3 | CW DEVELOPMENT COSTS |
| AmortizationSchedule/Amortization/DescriptionOfAmortizedExpenses | 4 | SOFTWARE COSTS |
| AmortizationSchedule/Amortization/DescriptionOfAmortizedExpenses | 5 | PROV/UTIL PATTENT APPLIC |
| AmortizationSchedule/Amortization/DescriptionOfAmortizedExpenses | 6 | CW PATTENT APPLICATION |
| AmortizationSchedule/Amortization/TotalAmountOfAmortization | 0 | 3784 |
| AmortizationSchedule/Amortization/TotalAmountOfAmortization | 1 | 18478 |
| AmortizationSchedule/Amortization/TotalAmountOfAmortization | 2 | 17715 |
| AmortizationSchedule/Amortization/TotalAmountOfAmortization | 3 | 13176 |
| AmortizationSchedule/Amortization/TotalAmountOfAmortization | 4 | 142416 |
| AmortizationSchedule/Amortization/TotalAmountOfAmortization | 5 | 1379 |
| AmortizationSchedule/Amortization/TotalAmountOfAmortization | 6 | 2168 |
| DepreciationSchedule/Depreciation/ComputationMethod | 0 | 91 |
| DepreciationSchedule/Depreciation/ComputationMethod | 1 | 91 |
| DepreciationSchedule/Depreciation/ComputationMethod | 2 | 91 |
| DepreciationSchedule/Depreciation/ComputationMethod | 3 | 91 |
| DepreciationSchedule/Depreciation/ComputationMethod | 4 | 91 |
| DepreciationSchedule/Depreciation/ComputationMethod | 5 | 91 |
| DepreciationSchedule/Depreciation/ComputationMethod | 6 | 91 |
| DepreciationSchedule/Depreciation/ComputationMethod | 7 | 91 |
| DepreciationSchedule/Depreciation/ComputationMethod | 8 | 91 |
| DepreciationSchedule/Depreciation/ComputationMethod | 9 | 91 |
| DepreciationSchedule/Depreciation/ComputationMethod | 10 | 91 |
| DepreciationSchedule/Depreciation/ComputationMethod | 11 | 91 |
| DepreciationSchedule/Depreciation/ComputationMethod | 12 | 91 |
| DepreciationSchedule/Depreciation/ComputationMethod | 13 | 91 |
| DepreciationSchedule/Depreciation/ComputationMethod | 14 | 91 |
| DepreciationSchedule/Depreciation/ComputationMethod | 15 | 91 |
| DepreciationSchedule/Depreciation/ComputationMethod | 16 | 91 |
| DepreciationSchedule/Depreciation/ComputationMethod | 17 | 91 |
| DepreciationSchedule/Depreciation/ComputationMethod | 18 | 91 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 0 | 3474 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 1 | 1011 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 2 | 3324 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 3 | 1370 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 4 | 1780 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 5 | 1152 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 6 | 995 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 7 | 814 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 8 | 860 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 9 | 2636 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 10 | 351 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 11 | 3866 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 12 | 727 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 13 | 3070 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 14 | 1696 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 15 | 22560 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 16 | 7300 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 17 | 497 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 18 | 419 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 0 | 290 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 1 | 144 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 2 | 665 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 3 | 274 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 4 | 356 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 5 | 230 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 6 | 199 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 7 | 81 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 8 | 86 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 9 | 264 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 10 | 9 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 11 | 97 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 12 | 18 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 13 | 77 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 14 | 42 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 15 | 564 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 16 | 183 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 17 | 24 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 18 | 27 |
| DepreciationSchedule/Depreciation/DateAcquired | 0 | 2010-09-03 |
| DepreciationSchedule/Depreciation/DateAcquired | 1 | 2009-08-11 |
| DepreciationSchedule/Depreciation/DateAcquired | 2 | 2010-06-22 |
| DepreciationSchedule/Depreciation/DateAcquired | 3 | 2010-01-21 |
| DepreciationSchedule/Depreciation/DateAcquired | 4 | 2008-02-20 |
| DepreciationSchedule/Depreciation/DateAcquired | 5 | 2008-02-20 |
| DepreciationSchedule/Depreciation/DateAcquired | 6 | 2007-09-20 |
| DepreciationSchedule/Depreciation/DateAcquired | 7 | 2005-03-28 |
| DepreciationSchedule/Depreciation/DateAcquired | 8 | 2004-03-29 |
| DepreciationSchedule/Depreciation/DateAcquired | 9 | 2004-01-08 |
| DepreciationSchedule/Depreciation/DateAcquired | 10 | 2004-01-07 |
| DepreciationSchedule/Depreciation/DateAcquired | 11 | 2003-10-31 |
| DepreciationSchedule/Depreciation/DateAcquired | 12 | 2003-12-10 |
| DepreciationSchedule/Depreciation/DateAcquired | 13 | 2003-10-31 |
| DepreciationSchedule/Depreciation/DateAcquired | 14 | 2003-10-23 |
| DepreciationSchedule/Depreciation/DateAcquired | 15 | 2003-10-02 |
| DepreciationSchedule/Depreciation/DateAcquired | 16 | 2003-10-01 |
| DepreciationSchedule/Depreciation/DateAcquired | 17 | 2004-09-08 |
| DepreciationSchedule/Depreciation/DateAcquired | 18 | 2007-03-20 |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 0 | CARPET AT KHS |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 1 | SHELVING |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 2 | FIREWALL FILTERING |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 3 | DELL LAPTOP |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 4 | BEN'S LAPTOP #L3-A7042 |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 5 | CISCO MODULAR ROUTER |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 6 | LENOVO R611 T5250 LAPTOP |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 7 | INFOCUS 110 PROJECTOR |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 8 | MOUNTING-WINDOW BLINDS |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 9 | HOME DEP - HONEY SHADES |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 10 | DULL WIRES PHONE CONCT |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 11 | STRAUS CARPETS |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 12 | OLIVERO PLUMBING |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 13 | STRAUS CARPETS |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 14 | OLIVERO PLUMBING |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 15 | IMPROV - ELECTRICAL WORK |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 16 | IMPROV - WALLS |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 17 | COSTCO - REFRIGERATOR |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 18 | SERVER COUNSELING WIZ |
| DepreciationSchedule/Depreciation/Life | 0 | 10.0000 |
| DepreciationSchedule/Depreciation/Life | 1 | 7.0000 |
| DepreciationSchedule/Depreciation/Life | 2 | 5.0000 |
| DepreciationSchedule/Depreciation/Life | 3 | 5.0000 |
| DepreciationSchedule/Depreciation/Life | 4 | 5.0000 |
| DepreciationSchedule/Depreciation/Life | 5 | 5.0000 |
| DepreciationSchedule/Depreciation/Life | 6 | 5.0000 |
| DepreciationSchedule/Depreciation/Life | 7 | 10.0000 |
| DepreciationSchedule/Depreciation/Life | 8 | 10.0000 |
| DepreciationSchedule/Depreciation/Life | 9 | 10.0000 |
| DepreciationSchedule/Depreciation/Life | 10 | 40.0000 |
| DepreciationSchedule/Depreciation/Life | 11 | 40.0000 |
| DepreciationSchedule/Depreciation/Life | 12 | 40.0000 |
| DepreciationSchedule/Depreciation/Life | 13 | 40.0000 |
| DepreciationSchedule/Depreciation/Life | 14 | 40.0000 |
| DepreciationSchedule/Depreciation/Life | 15 | 40.0000 |
| DepreciationSchedule/Depreciation/Life | 16 | 40.0000 |
| DepreciationSchedule/Depreciation/Life | 17 | 7.0000 |
| DepreciationSchedule/Depreciation/Life | 18 | 5.0000 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 0 | 132 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 1 | 114 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 2 | 831 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 3 | 537 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 4 | 547 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 5 | 428 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 6 | 538 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 7 | 1714 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 8 | 58 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 9 | 631 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 10 | 117 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 11 | 513 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 12 | 280 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 13 | 3807 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 14 | 1235 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 15 | 473 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 16 | 392 |
| EmployeeCompensationExpln/EmployeeCompExplanation/EmployeeName | 0 | MARGARET FRY |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue | 0 | 9172416 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV | 0 | 4856227 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 0 | INVESTMENTS IN CORPORATE STOCK |
| IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionAmount | 0 | 161473 |
| IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionCode | 0 | 14 |
| IRS990PF/AnalysisIncomeProducingActy/GainSalesAssetsOthThanInvntry/ExclusionAmount | 0 | 68082 |
| IRS990PF/AnalysisIncomeProducingActy/GainSalesAssetsOthThanInvntry/ExclusionCode | 0 | 18 |
| IRS990PF/AnalysisIncomeProducingActy/OtherRevenueDescribed/Description | 0 | UNREALIZED GAINS/LOSSES |
| IRS990PF/AnalysisIncomeProducingActy/OtherRevenueDescribed/ExclusionAmount | 0 | 773317 |
| IRS990PF/AnalysisIncomeProducingActy/OtherRevenueDescribed/ExclusionCode | 0 | 3 |
| IRS990PF/AnalysisIncomeProducingActy/ProgramServiceRevenuePartVII/Description | 0 | WORK EXPERIENCE PROGRAMS |
| IRS990PF/AnalysisIncomeProducingActy/ProgramServiceRevenuePartVII/ExclusionAmount | 0 | 4359 |
| IRS990PF/AnalysisIncomeProducingActy/ProgramServiceRevenuePartVII/ExclusionCode | 0 | 3 |
| IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/ExclusionAmount | 0 | 1007231 |
| IRS990PF/AnalysisIncomeProducingActy/TotalPartXVIA | 0 | 1007231 |
| IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesDsbrsChrtblPrps | 0 | 15647 |
| IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnss | 0 | 15647 |
| IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncome | 0 | 221894 |
| IRS990PF/AnalysisOfRevenueAndExpenses/CapitalGainNetIncmNetInvstIncm | 0 | 68082 |
| IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidDsbrsChrtblPrps | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidRevAndExpnss | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/ContriReceivedRevAndExpnss | 0 | 47150 |
| IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDepletionRevAndExpnss | 0 | 3630 |
| IRS990PF/AnalysisOfRevenueAndExpenses/DividendsAdjNetIncm | 0 | 161473 |
| IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncm | 0 | 161473 |
| IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnss | 0 | 161473 |
| IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses | 0 | 601445 |
| IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPrice | 0 | 406185 |
| IRS990PF/AnalysisOfRevenueAndExpenses/InterestAdjNetIncm | 0 | 7661 |
| IRS990PF/AnalysisOfRevenueAndExpenses/InterestDsbrsChrtblPrps | 0 | 92 |
| IRS990PF/AnalysisOfRevenueAndExpenses/InterestNetInvstIncm | 0 | 7661 |
| IRS990PF/AnalysisOfRevenueAndExpenses/InterestRevAndExpnss | 0 | 7753 |
| IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAssetsRevAndExpnss | 0 | 68082 |
| IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome | 0 | 221894 |
| IRS990PF/AnalysisOfRevenueAndExpenses/NetSTCGAdjNetIncm | 0 | 68082 |
| IRS990PF/AnalysisOfRevenueAndExpenses/NotRequiredToAttachScheduleB | 0 | X |
| IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsDsbrsChrtblPrps | 0 | 273683 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsRevAndExpnss | 0 | 273683 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblPrps | 0 | 51027 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnss | 0 | 109382 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnss | 0 | 777676 |
| IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftDsbrsChrtblPrps | 0 | 14065 |
| IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftRevAndExpnss | 0 | 14065 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TaxesDsbrsChrtblPrps | 0 | 28761 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnss | 0 | 28761 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjustedNetIncome | 0 | 229555 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesAdjNetIncm | 0 | 7661 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblPrps | 0 | 383290 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncm | 0 | 7661 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss | 0 | 452936 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome | 0 | 229555 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses | 0 | 1054381 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesAdjNetIncm | 0 | 7661 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblPrps | 0 | 383290 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncm | 0 | 7661 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss | 0 | 452936 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingDsbrsChrtblPrps | 0 | 15 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingRevAndExpnss | 0 | 15 |
| IRS990PF/BalanceSheets/AccountsPayableBOY | 0 | 10518 |
| IRS990PF/BalanceSheets/AccountsPayableEOY | 0 | 25200 |
| IRS990PF/BalanceSheets/AccountsReceivable | 0 | 48072 |
| IRS990PF/BalanceSheets/AccountsReceivableBOY | 0 | 3547 |
| IRS990PF/BalanceSheets/AccountsReceivableEOY | 0 | 48072 |
| IRS990PF/BalanceSheets/AccountsReceivableEOYFMV | 0 | 48072 |
| IRS990PF/BalanceSheets/AccumDeprecLandBldgAndEquip | 0 | 309685 |
| IRS990PF/BalanceSheets/CashBOY | 0 | 600 |
| IRS990PF/BalanceSheets/CashEOY | 0 | 720 |
| IRS990PF/BalanceSheets/CashEOYFMV | 0 | 720 |
| IRS990PF/BalanceSheets/InvestmentsCorpStockBOY | 0 | 9393715 |
| IRS990PF/BalanceSheets/InvestmentsCorpStockEOY | 0 | 9172416 |
| IRS990PF/BalanceSheets/InvestmentsCorpStockEOYFMV | 0 | 4856227 |
| IRS990PF/BalanceSheets/LandBuildingAndEquipmentBasis | 0 | 366603 |
| IRS990PF/BalanceSheets/LandBuildingAndEquipmentBOY | 0 | 42066 |
| IRS990PF/BalanceSheets/LandBuildingAndEquipmentEOY | 0 | 56918 |
| IRS990PF/BalanceSheets/LandBuildingAndEquipmentEOYFMV | 0 | 56918 |
| IRS990PF/BalanceSheets/OrgThatFollowSFAS117 | 0 | X |
| IRS990PF/BalanceSheets/OtherAssetsBOY | 0 | 156504 |
| IRS990PF/BalanceSheets/OtherAssetsEOY | 0 | 140828 |
| IRS990PF/BalanceSheets/OtherAssetsEOYFMV | 0 | 140828 |
| IRS990PF/BalanceSheets/OtherLiabilitiesBOY | 0 | 59 |
| IRS990PF/BalanceSheets/OtherLiabilitiesEOY | 0 | 139 |
| IRS990PF/BalanceSheets/PrepaidExpensesBOY | 0 | 5060 |
| IRS990PF/BalanceSheets/PrepaidExpensesEOY | 0 | 25428 |
| IRS990PF/BalanceSheets/PrepaidExpensesEOYFMV | 0 | 25428 |
| IRS990PF/BalanceSheets/TotalAssetsBOY | 0 | 9601492 |
| IRS990PF/BalanceSheets/TotalAssetsEOY | 0 | 9444382 |
| IRS990PF/BalanceSheets/TotalAssetsEOYFMV | 0 | 5128193 |
| IRS990PF/BalanceSheets/TotalLiabilitiesBOY | 0 | 10577 |
| IRS990PF/BalanceSheets/TotalLiabilitiesEOY | 0 | 25339 |
| IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY | 0 | 9601492 |
| IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsEOY | 0 | 9444382 |
| IRS990PF/BalanceSheets/TotalNetAssetsBOY | 0 | 9590915 |
| IRS990PF/BalanceSheets/TotalNetAssetsEOY | 0 | 9419043 |
| IRS990PF/BalanceSheets/UnrestrictedBOY | 0 | 9590915 |
| IRS990PF/BalanceSheets/UnrestrictedEOY | 0 | 9419043 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainNetIncome | 0 | 68082 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis | 0 | 338103 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired | 0 | 2010-08-20 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold | 0 | 2011-05-05 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset | 0 | GAIN ON CALLS |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss | 0 | 68082 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses | 0 | 68082 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice | 0 | 406185 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired | 0 | P |
| IRS990PF/CapitalGainsAndLosses/NetShortTermCapitalGainOrLoss | 0 | 68082 |
| IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses | 0 | 601445 |
| IRS990PF/ChangesInNetAssetsFundBalances/OtherDecreases | 0 | 773317 |
| IRS990PF/ChangesInNetAssetsFundBalances/Subtotal | 0 | 10192360 |
| IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY | 0 | 9590915 |
| IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY | 0 | 9419043 |
| IRS990PF/DistributableAmount/Sect4942j3j5FndtnAndFrgnOrg | 0 | X |
| IRS990PF/ExciseTaxBasedOnInvestmentIncm/AmountCreditedToNextYear | 0 | 0 |
| IRS990PF/ExciseTaxBasedOnInvestmentIncm/DomesticOrgMeetingSect4940e | 0 | X |
| IRS990PF/ExciseTaxBasedOnInvestmentIncm/EstTaxPaymentsAndOverpayment | 0 | 906 |
| IRS990PF/ExciseTaxBasedOnInvestmentIncm/Form2220Attached | 0 | X |
| IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax | 0 | 2219 |
| IRS990PF/ExciseTaxBasedOnInvestmentIncm/PenaltyForUnderpayment | 0 | 10 |
| IRS990PF/ExciseTaxBasedOnInvestmentIncm/Subtotal | 0 | 2219 |
| IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxBasedOnInvestmentIncome | 0 | 2219 |
| IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxDue | 0 | 1323 |
| IRS990PF/ExciseTaxBasedOnInvestmentIncm/TotalCreditsAndPayments | 0 | 906 |
| IRS990PF/ExemptPF | 0 | X |
| IRS990PF/FMVAssetsEOY | 0 | 5128193 |
| IRS990PF/MethodOfAccountingAccrual | 0 | X |
| IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets | 0 | 2762504 |
| IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances | 0 | 660 |
| IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities | 0 | 2761844 |
| IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable | 0 | 41438 |
| IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets | 0 | 0 |
| IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn | 0 | 136053 |
| IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets | 0 | 2721066 |
| IRS990PF/MinimumInvestmentReturn/ReductionClaimed | 0 | 0 |
| IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets | 0 | 2762504 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/AverageHoursPerWeek | 0 | 40.00 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/Compensation | 0 | 56585 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/Name | 0 | MARGARET FRY |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/Title | 0 | OFFICE MNGR |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/USAddress/AddressLine1 | 0 | 3060 EL CERRITO PLAZA 145 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/USAddress/City | 0 | EL CERRITO |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/USAddress/State | 0 | CA |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/USAddress/ZIPCode | 0 | 94530 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE | 0 | NONE |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition | 0 | 0.00 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition | 1 | 10.00 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation | 0 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation | 1 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName | 0 | ELLEN FINGERHUT WHITTIER |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName | 1 | RONALD J WHITTIER |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title | 0 | CFO/SECRTARY |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title | 1 | Chairman |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1 | 0 | 3060 EL CERRITO PLAZA 145 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1 | 1 | 3060 EL CERRITO PLAZA 145 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City | 0 | EL CERRITO |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City | 1 | EL CERRITO |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State | 0 | CA |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State | 1 | CA |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode | 0 | 94530 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode | 1 | 94530 |
| IRS990PF/PrivateOperatingFoundations/DateOfRuling | 0 | 2001-03-27 |
| IRS990PF/PrivateOperatingFoundations/LessorAdjNetIncmMinInvstReturn/CurrentYear | 0 | 136053 |
| IRS990PF/PrivateOperatingFoundations/LessorAdjNetIncmMinInvstReturn/Total | 0 | 570599 |
| IRS990PF/PrivateOperatingFoundations/LessorAdjNetIncmMinInvstReturn/Year1 | 0 | 145166 |
| IRS990PF/PrivateOperatingFoundations/LessorAdjNetIncmMinInvstReturn/Year2 | 0 | 200446 |
| IRS990PF/PrivateOperatingFoundations/LessorAdjNetIncmMinInvstReturn/Year3 | 0 | 88934 |
| IRS990PF/PrivateOperatingFoundations/Percent85OfLessor/CurrentYear | 0 | 115645 |
| IRS990PF/PrivateOperatingFoundations/Percent85OfLessor/Total | 0 | 485009 |
| IRS990PF/PrivateOperatingFoundations/Percent85OfLessor/Year1 | 0 | 123391 |
| IRS990PF/PrivateOperatingFoundations/Percent85OfLessor/Year2 | 0 | 170379 |
| IRS990PF/PrivateOperatingFoundations/Percent85OfLessor/Year3 | 0 | 75594 |
| IRS990PF/PrivateOperatingFoundations/QlfyDistriMadeDirectly/CurrentYear | 0 | 383290 |
| IRS990PF/PrivateOperatingFoundations/QlfyDistriMadeDirectly/Total | 0 | 2047828 |
| IRS990PF/PrivateOperatingFoundations/QlfyDistriMadeDirectly/Year1 | 0 | 429320 |
| IRS990PF/PrivateOperatingFoundations/QlfyDistriMadeDirectly/Year2 | 0 | 526697 |
| IRS990PF/PrivateOperatingFoundations/QlfyDistriMadeDirectly/Year3 | 0 | 708521 |
| IRS990PF/PrivateOperatingFoundations/QualifyingDistributions/CurrentYear | 0 | 383290 |
| IRS990PF/PrivateOperatingFoundations/QualifyingDistributions/Total | 0 | 2047828 |
| IRS990PF/PrivateOperatingFoundations/QualifyingDistributions/Year1 | 0 | 429320 |
| IRS990PF/PrivateOperatingFoundations/QualifyingDistributions/Year2 | 0 | 526697 |
| IRS990PF/PrivateOperatingFoundations/QualifyingDistributions/Year3 | 0 | 708521 |
| IRS990PF/PrivateOperatingFoundations/Section4942j3 | 0 | X |
| IRS990PF/PrivateOperatingFoundations/TwoThirdsMinInvstReturn/CurrentYear | 0 | 90702 |
| IRS990PF/PrivateOperatingFoundations/TwoThirdsMinInvstReturn/Total | 0 | 516924 |
| IRS990PF/PrivateOperatingFoundations/TwoThirdsMinInvstReturn/Year1 | 0 | 102169 |
| IRS990PF/PrivateOperatingFoundations/TwoThirdsMinInvstReturn/Year2 | 0 | 134441 |
| IRS990PF/PrivateOperatingFoundations/TwoThirdsMinInvstReturn/Year3 | 0 | 189612 |
| IRS990PF/QlfyUndSect4940eForReducedTax/AdjNonchrtblAssetsAndOnePct | 0 | 377664 |
| IRS990PF/QlfyUndSect4940eForReducedTax/AdjustedNoncharitableAssets | 0 | 375445 |
| IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio | 0 | 0.13798 |
| IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear1 | 0 | 0.13960 |
| IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear2 | 0 | 0.13075 |
| IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear3 | 0 | 0.12498 |
| IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear4 | 0 | 0.12358 |
| IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear5 | 0 | 0.17098 |
| IRS990PF/QlfyUndSect4940eForReducedTax/LiableFor4942Tax | 0 | false |
| IRS990PF/QlfyUndSect4940eForReducedTax/NetNoncharitableAssets | 0 | 2721066 |
| IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear1 | 0 | 3065074 |
| IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear2 | 0 | 4008928 |
| IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear3 | 0 | 5660080 |
| IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear4 | 0 | 6154509 |
| IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear5 | 0 | 6271203 |
| IRS990PF/QlfyUndSect4940eForReducedTax/OnePercentNetInvestmentIncome | 0 | 2219 |
| IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributions | 0 | 383290 |
| IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear1 | 0 | 427868 |
| IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear2 | 0 | 524158 |
| IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear3 | 0 | 707392 |
| IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear4 | 0 | 760571 |
| IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear5 | 0 | 1072274 |
| IRS990PF/QlfyUndSect4940eForReducedTax/TotalDistributionRatio | 0 | 0.68989 |
| IRS990PF/QualifyingDistributions/AdjQualifyingDistributions | 0 | 381071 |
| IRS990PF/QualifyingDistributions/ExpensesAndContributions | 0 | 383290 |
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Displayed year
2011 • Form 990PFDetailed filing. Detailed filing data is available for this year.