Liabilities / Assets
26th percentile
Tied with the lowest-debt nonprofits in its peer group.
990PF • Fiscal year 2011 • EIN 77-0529631
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
26th percentile
Tied with the lowest-debt nonprofits in its peer group.
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
65th percentile
Higher top officer pay than 65% of similar nonprofits.
Asset Growth
43rd percentile
Faster asset growth than 43% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$4,158,306
Down $48,147 (-1.1%) from 2010
Net Assets
Down$4,158,306
Down $48,147 (-1.1%) from 2010
Liabilities
Flat$0
Flat from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$197,468
Down $134,059 (-40%) from 2010
Net Income
-
No earlier filing loaded for comparison.
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| STEPHAN SPIVA | Trustee | - | $0 | - | - |
| BARBARA SPIVA | Trustee | - | $0 | - | - |
| JACOB M WALLACE | Trustee | - | $0 | - | - |
| Type | Recipient | Purpose | Status | Location | Amount |
|---|---|---|---|---|---|
| Paid Grant | THE GOOD GUYS OF MORGAN | ASSIST WITH ORGANIZATION'S MISSION | EXEMPT | RANCHO SANTA FE, CA, US | $100,000 |
| Paid Grant | SAN DIEGO ARMED SVC YMCA | ASSIST WITH ORGANIZATION'S MISSION | EXEMPT | SAN DIEGO, CA, US | $35,000 |
| Paid Grant | SAN DIEGO FLEET WK FNDTN | ASSIST WITH ORGANIZATION'S MISSION | EXEMPT | SAN DIEGO, CA, US | $25,000 |
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| CompensationExplanation/Compensation/PersonName | 0 | STEPHAN SPIVA |
| CompensationExplanation/Compensation/PersonName | 1 | BARBARA SPIVA |
| CompensationExplanation/Compensation/PersonName | 2 | JACOB M WALLACE |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Basis | 0 | 75329 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Basis | 1 | 77360 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Basis | 2 | 2640 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Basis | 3 | 78270 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Basis | 4 | 2788 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Basis | 5 | 179671 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Basis | 6 | 10977 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Basis | 7 | 103505 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Basis | 8 | 1448 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Basis | 9 | 32390 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Basis | 10 | 129042 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Basis | 11 | 108494 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Basis | 12 | 150885 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Basis | 13 | 30673 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Basis | 14 | 28846 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Basis | 15 | 152802 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Basis | 16 | 3620 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Basis | 17 | 71448 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Basis | 18 | 1252 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateAcquired | 0 | 2009-08 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateAcquired | 1 | 2009-08 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateAcquired | 2 | 2010-12 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateAcquired | 3 | 2010-09 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateAcquired | 4 | 2010-09 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateAcquired | 5 | 2009-08 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateAcquired | 6 | 2009-08 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateAcquired | 7 | 2008-09 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateAcquired | 8 | 2010-12 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateAcquired | 9 | 2010-12 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateAcquired | 10 | 2010-12 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateAcquired | 11 | 2009-08 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateAcquired | 12 | 2010-04 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateAcquired | 13 | 2008-11 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateAcquired | 14 | 2008-09 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateAcquired | 15 | 2008-09 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateAcquired | 16 | 2010-12 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateAcquired | 17 | 2008-09 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateAcquired | 18 | 2010-12 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateSold | 0 | 2011-02 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateSold | 1 | 2011-03 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateSold | 2 | 2011-03 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateSold | 3 | 2011-10 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateSold | 4 | 2011-10 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateSold | 5 | 2011-11 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateSold | 6 | 2011-11 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateSold | 7 | 2011-03 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateSold | 8 | 2011-03 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateSold | 9 | 2011-12 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateSold | 10 | 2011-12 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateSold | 11 | 2011-10 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateSold | 12 | 2011-10 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateSold | 13 | 2011-02 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateSold | 14 | 2011-08 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateSold | 15 | 2011-09 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateSold | 16 | 2011-09 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateSold | 17 | 2011-09 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateSold | 18 | 2011-09 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/GrossSalesPrice | 0 | 67137 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/GrossSalesPrice | 1 | 70057 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/GrossSalesPrice | 2 | 2391 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/GrossSalesPrice | 3 | 75919 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/GrossSalesPrice | 4 | 2704 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/GrossSalesPrice | 5 | 182985 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/GrossSalesPrice | 6 | 11180 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/GrossSalesPrice | 7 | 111808 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/GrossSalesPrice | 8 | 1564 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/GrossSalesPrice | 9 | 32881 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/GrossSalesPrice | 10 | 130997 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/GrossSalesPrice | 11 | 91022 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/GrossSalesPrice | 12 | 138432 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/GrossSalesPrice | 13 | 66800 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/GrossSalesPrice | 14 | 31562 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/GrossSalesPrice | 15 | 163436 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/GrossSalesPrice | 16 | 3872 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/GrossSalesPrice | 17 | 69038 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/GrossSalesPrice | 18 | 1210 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/HowAcquired | 0 | PURCHASE |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/HowAcquired | 1 | PURCHASE |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/HowAcquired | 2 | PURCHASE |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/HowAcquired | 3 | PURCHASE |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/HowAcquired | 4 | PURCHASE |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/HowAcquired | 5 | PURCHASE |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/HowAcquired | 6 | PURCHASE |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/HowAcquired | 7 | PURCHASE |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/HowAcquired | 8 | PURCHASE |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/HowAcquired | 9 | PURCHASE |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/HowAcquired | 10 | PURCHASE |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/HowAcquired | 11 | PURCHASE |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/HowAcquired | 12 | PURCHASE |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/HowAcquired | 13 | PURCHASE |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/HowAcquired | 14 | PURCHASE |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/HowAcquired | 15 | PURCHASE |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/HowAcquired | 16 | PURCHASE |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/HowAcquired | 17 | PURCHASE |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/HowAcquired | 18 | PURCHASE |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name | 0 | 2300 SHS ARTIO INT'L EQUITY FUND |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name | 1 | 2362 SHS ARTIO INT'L EQUITY FUND |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name | 2 | 80.60 SHS ARTIO INT'L EQUITY FUND |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name | 3 | 4670 SHS CALVERT SHORT DURATION |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name | 4 | 166.33 SHS CALVERT SHORT DURATION |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name | 5 | 6918.94 SHS FAIRHOLME FUND |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name | 6 | 422.72 SHS FAIRHOLME FUND |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name | 7 | 2364.26 SHS FIRST EAGLE GLOBAL |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name | 8 | 33.06 SHS FIRST EAGLE GLOBAL |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name | 9 | 2664.9 SHS HUSSMAN STRATEGIC |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name | 10 | 10618 SHS HUSSMAN STRATEGIC |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name | 11 | 4259.3 SHS KEELEY SMALL CAP |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name | 12 | 8830 SHS MATTHEW ASIAN GROWTH |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name | 13 | 3940 SHS PRIMECAP ODYSSEY |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name | 14 | 1580 SHS T ROWE PRICE CAP |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name | 15 | 8369.53 SHS T ROWE PRICE CAP |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name | 16 | 198.29 SHS T ROWE PRICE CAP |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name | 17 | 3582.23 SHS T ROWE PRICE CAPITAL |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name | 18 | 62.43 SHS T ROWE PRICE CAPITAL |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/TotalNet | 0 | -8192 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/TotalNet | 1 | -7303 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/TotalNet | 2 | -249 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/TotalNet | 3 | -2351 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/TotalNet | 4 | -84 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/TotalNet | 5 | 3314 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/TotalNet | 6 | 203 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/TotalNet | 7 | 8303 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/TotalNet | 8 | 116 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/TotalNet | 9 | 491 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/TotalNet | 10 | 1955 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/TotalNet | 11 | -17472 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/TotalNet | 12 | -12453 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/TotalNet | 13 | 36127 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/TotalNet | 14 | 2716 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/TotalNet | 15 | 10634 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/TotalNet | 16 | 252 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/TotalNet | 17 | -2410 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/TotalNet | 18 | -42 |
| InvestmentsOtherSchedule2/InvestmentsOther/BookValue | 0 | 2106006 |
| InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem | 0 | FIDELITY INVESTMENTS 614-135704 |
| InvestmentsOtherSchedule2/InvestmentsOther/EOYFMV | 0 | 2220595 |
| InvestmentsOtherSchedule2/InvestmentsOther/ListedAtCostOrFMV | 0 | AT COST |
| IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionAmount | 0 | 85461 |
| IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionCode | 0 | 14 |
| IRS990PF/AnalysisIncomeProducingActy/GainSalesAssetsOthThanInvntry/ExclusionAmount | 0 | 36654 |
| IRS990PF/AnalysisIncomeProducingActy/GainSalesAssetsOthThanInvntry/ExclusionCode | 0 | 14 |
| IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/ExclusionAmount | 0 | 2 |
| IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/ExclusionCode | 0 | 14 |
| IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/ExclusionAmount | 0 | 122117 |
| IRS990PF/AnalysisIncomeProducingActy/TotalPartXVIA | 0 | 122117 |
| IRS990PF/AnalysisOfRevenueAndExpenses/CapitalGainNetIncmNetInvstIncm | 0 | 23099 |
| IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidDsbrsChrtblPrps | 0 | 160000 |
| IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidRevAndExpnss | 0 | 160000 |
| IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncm | 0 | 85461 |
| IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnss | 0 | 85461 |
| IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses | 0 | -75351 |
| IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPrice | 0 | 1278094 |
| IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsNetInvstIncm | 0 | 2 |
| IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsRevAndExpnss | 0 | 2 |
| IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAssetsRevAndExpnss | 0 | 36654 |
| IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome | 0 | 71151 |
| IRS990PF/AnalysisOfRevenueAndExpenses/NotRequiredToAttachScheduleB | 0 | X |
| IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblPrps | 0 | 57 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnss | 0 | 57 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesNetInvstIncm | 0 | 35282 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnss | 0 | 35282 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncm | 0 | 2129 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnss | 0 | 2129 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblPrps | 0 | 160057 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncm | 0 | 37411 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss | 0 | 197468 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome | 0 | 108562 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses | 0 | 122117 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblPrps | 0 | 57 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncm | 0 | 37411 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss | 0 | 37468 |
| IRS990PF/BalanceSheets/CashBOY | 0 | 767 |
| IRS990PF/BalanceSheets/CashEOY | 0 | 742 |
| IRS990PF/BalanceSheets/CashEOYFMV | 0 | 742 |
| IRS990PF/BalanceSheets/InvestmentsMortgageLoansBOY | 0 | 2000000 |
| IRS990PF/BalanceSheets/InvestmentsMortgageLoansEOY | 0 | 2000000 |
| IRS990PF/BalanceSheets/InvestmentsMortgageLoansEOYFMV | 0 | 2000000 |
| IRS990PF/BalanceSheets/InvestmentsOtherBOY | 0 | 2190537 |
| IRS990PF/BalanceSheets/InvestmentsOtherEOY | 0 | 2106006 |
| IRS990PF/BalanceSheets/InvestmentsOtherEOYFMV | 0 | 2220595 |
| IRS990PF/BalanceSheets/OrgThatDoNotFollowSFAS117 | 0 | X |
| IRS990PF/BalanceSheets/RetainedEarningsBOY | 0 | 4206453 |
| IRS990PF/BalanceSheets/RetainedEarningsEOY | 0 | 4158306 |
| IRS990PF/BalanceSheets/SavingsAndTempCashInvstBOY | 0 | 15149 |
| IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOY | 0 | 51558 |
| IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOYFMV | 0 | 51558 |
| IRS990PF/BalanceSheets/TotalAssetsBOY | 0 | 4206453 |
| IRS990PF/BalanceSheets/TotalAssetsEOY | 0 | 4158306 |
| IRS990PF/BalanceSheets/TotalAssetsEOYFMV | 0 | 4272895 |
| IRS990PF/BalanceSheets/TotalLiabilitiesEOY | 0 | 0 |
| IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY | 0 | 4206453 |
| IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsEOY | 0 | 4158306 |
| IRS990PF/BalanceSheets/TotalNetAssetsBOY | 0 | 4206453 |
| IRS990PF/BalanceSheets/TotalNetAssetsEOY | 0 | 4158306 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainNetIncome | 0 | 23099 |
| IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses | 0 | -75351 |
| IRS990PF/ChangesInNetAssetsFundBalances/OtherIncreases | 0 | 27204 |
| IRS990PF/ChangesInNetAssetsFundBalances/Subtotal | 0 | 4158306 |
| IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY | 0 | 4206453 |
| IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY | 0 | 4158306 |
| IRS990PF/DistributableAmount/DistributableAmountAsAdjusted | 0 | 214562 |
| IRS990PF/DistributableAmount/DistributableAmountBeforeAdj | 0 | 214562 |
| IRS990PF/DistributableAmount/DistributableAmountBeforeDed | 0 | 214562 |
| IRS990PF/DistributableAmount/MinimumInvestmentReturn | 0 | 215985 |
| IRS990PF/DistributableAmount/TaxBasedOnInvestmentIncome | 0 | 1423 |
| IRS990PF/DistributableAmount/TotalTax | 0 | 1423 |
| IRS990PF/ExciseTaxBasedOnInvestmentIncm/AmountCreditedToNextYear | 0 | 0 |
| IRS990PF/ExciseTaxBasedOnInvestmentIncm/EstTaxPaymentsAndOverpayment | 0 | 552 |
| IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax | 0 | 1423 |
| IRS990PF/ExciseTaxBasedOnInvestmentIncm/Subtotal | 0 | 1423 |
| IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxBasedOnInvestmentIncome | 0 | 1423 |
| IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxDue | 0 | 871 |
| IRS990PF/ExciseTaxBasedOnInvestmentIncm/TotalCreditsAndPayments | 0 | 552 |
| IRS990PF/ExemptPF | 0 | X |
| IRS990PF/FMVAssetsEOY | 0 | 4272895 |
| IRS990PF/MethodOfAccountingCash | 0 | X |
| IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets | 0 | 4385491 |
| IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances | 0 | 19490 |
| IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities | 0 | 4366001 |
| IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable | 0 | 65782 |
| IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets | 0 | 0 |
| IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn | 0 | 215985 |
| IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets | 0 | 4319709 |
| IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets | 0 | 4385491 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE | 0 | NONE |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE | 0 | NONE |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition | 0 | 0.10 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition | 1 | 0.10 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition | 2 | 0.10 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation | 0 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation | 1 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation | 2 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc | 0 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc | 1 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc | 2 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances | 0 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances | 1 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances | 2 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName | 0 | STEPHAN SPIVA |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName | 1 | BARBARA SPIVA |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName | 2 | JACOB M WALLACE |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title | 0 | TRUSTEE |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title | 1 | TRUSTEE |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title | 2 | TRUSTEE |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1 | 0 | 742 MARSOLAN AVENUE |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1 | 1 | 742 MARSOLAN AVENUE |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1 | 2 | 742 MARSOLAN AVENUE |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City | 0 | SOLANA BEACH |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City | 1 | SOLANA BEACH |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City | 2 | SOLANA BEACH |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State | 0 | CA |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State | 1 | CA |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State | 2 | CA |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode | 0 | 92075 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode | 1 | 92075 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode | 2 | 92075 |
| IRS990PF/QlfyUndSect4940eForReducedTax/AdjNonchrtblAssetsAndOnePct | 0 | 190481 |
| IRS990PF/QlfyUndSect4940eForReducedTax/AdjustedNoncharitableAssets | 0 | 189769 |
| IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio | 0 | 0.043931 |
| IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear1 | 0 | 0.068603 |
| IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear2 | 0 | 0.042528 |
| IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear3 | 0 | 0.020661 |
| IRS990PF/QlfyUndSect4940eForReducedTax/LiableFor4942Tax | 0 | false |
| IRS990PF/QlfyUndSect4940eForReducedTax/NetNoncharitableAssets | 0 | 4319709 |
| IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear1 | 0 | 4292114 |
| IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear2 | 0 | 4223347 |
| IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear3 | 0 | 4840022 |
| IRS990PF/QlfyUndSect4940eForReducedTax/OnePercentNetInvestmentIncome | 0 | 712 |
| IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributions | 0 | 160057 |
| IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear1 | 0 | 294450 |
| IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear2 | 0 | 179612 |
| IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear3 | 0 | 100000 |
| IRS990PF/QlfyUndSect4940eForReducedTax/TotalDistributionRatio | 0 | 0.131792 |
| IRS990PF/QualifyingDistributions/AdjQualifyingDistributions | 0 | 160057 |
| IRS990PF/QualifyingDistributions/ExpensesAndContributions | 0 | 160057 |
| IRS990PF/QualifyingDistributions/QualifyingDistributions | 0 | 160057 |
| IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported | 0 | false |
| IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract | 0 | false |
| IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets | 0 | true |
| IRS990PF/StatementsRegardingActivities/BooksInCareOfBusinessName/BusinessNameLine1 | 0 | STEPHAN & BARBARA SPIVA FOUNDATION |
| IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber | 0 | 8056888562 |
| IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine1 | 0 | 742 MARSOLAN AVENUE |
| IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City | 0 | SOLANA BEACH |
| IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State | 0 | CA |
| IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode | 0 | 92075 |
| IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws | 0 | false |
| IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr | 0 | true |
| IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG | 0 | true |
| IRS990PF/StatementsRegardingActivities/InterestInControlledEntity | 0 | false |
| IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities | 0 | false |
| IRS990PF/StatementsRegardingActivities/MoreThan100Spent | 0 | false |
| IRS990PF/StatementsRegardingActivities/NewSubstantialContributors | 0 | false |
| IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation | 0 | false |
| IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e | 0 | true |
| IRS990PF/StatementsRegardingActivities/StatesFiledWith | 0 | CA |
| IRS990PF/StatementsRegardingActivities/TerminationEtc | 0 | false |
| IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver1000 | 0 | false |
| IRS990PF/StatementsRegardingActivities/WebsiteAddress | 0 | N/A |
| IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson | 0 | false |
| IRS990PF/StatementsRegardingActy4720/BusinessHoldings | 0 | false |
| IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson | 0 | false |
| IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals | 0 | false |
| IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations | 0 | false |
| IRS990PF/StatementsRegardingActy4720/InfluenceElection | 0 | false |
| IRS990PF/StatementsRegardingActy4720/InfluenceLegislation | 0 | false |
| IRS990PF/StatementsRegardingActy4720/JeopardyInvestments | 0 | false |
| IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose | 0 | false |
| IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson | 0 | false |
| IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical | 0 | false |
| IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract | 0 | false |
| IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract | 0 | false |
| IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson | 0 | false |
| IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson | 0 | false |
| IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments | 0 | false |
| IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears | 0 | false |
| IRS990PF/SumOfProgramRelatedInvestments/Description1 | 0 | N/A |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 0 | 100000 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 1 | 25000 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 2 | 35000 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution | 0 | ASSIST WITH ORGANIZATION'S MISSION |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution | 1 | ASSIST WITH ORGANIZATION'S MISSION |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution | 2 | ASSIST WITH ORGANIZATION'S MISSION |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine1 | 0 | THE GOOD GUYS OF MORGAN |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine1 | 1 | SAN DIEGO FLEET WK FNDTN |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine1 | 2 | SAN DIEGO ARMED SVC YMCA |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus | 0 | EXEMPT |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus | 1 | EXEMPT |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus | 2 | EXEMPT |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1 | 0 | 5690 CANCHA DE GOLF |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1 | 1 | 5330 NAPA STREET |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1 | 2 | 3293 SANTO ROAD |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City | 0 | RANCHO SANTA FE |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City | 1 | SAN DIEGO |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City | 2 | SAN DIEGO |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State | 0 | CA |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State | 1 | CA |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State | 2 | CA |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode | 0 | 92091 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode | 1 | 92110 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode | 2 | 92124 |
| IRS990PF/SupplementaryInformation/OnlyContributesToPreselected | 0 | X |
| IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear | 0 | 160000 |
| IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees | 0 | false |
| IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc | 0 | false |
| IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO | 0 | false |
| IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements | 0 | false |
| IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs | 0 | false |
| IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc | 0 | false |
| IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets | 0 | false |
| IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc | 0 | false |
| IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO | 0 | false |
| IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO | 0 | false |
| IRS990PF/UndistributedIncome/AppliedToCurrentYear | 0 | 68545 |
| IRS990PF/UndistributedIncome/AppliedToYear1 | 0 | 91512 |
| IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted | 0 | 214562 |
| IRS990PF/UndistributedIncome/QualifyingDistributions | 0 | 160057 |
| IRS990PF/UndistributedIncome/UndistributedIncomeCY | 0 | 146017 |
| IRS990PF/UndistributedIncome/UndistributedIncomePriorYear | 0 | 91512 |
| OtherExpensesSchedule/OtherExpenses/Description | 0 | EXPENSES |
| OtherExpensesSchedule/OtherExpenses/Description | 1 | POSTAGE |
| OtherExpensesSchedule/OtherExpenses/Description | 2 | OFFICE SUPPLIES |
| OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps | 0 | 9 |
| OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps | 1 | 48 |
| OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks | 0 | 9 |
| OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks | 1 | 48 |
| OtherIncreasesSchedule/OtherIncreases/Amount | 0 | 27204 |
| OtherIncreasesSchedule/OtherIncreases/Description | 0 | PRIOR PERIOD ADJUSTMENT TO COST BASIS - FIDELITY |
| OtherProfessionalFeesSchedule/OtherProfessionalFees/Amount | 0 | 27260 |
| OtherProfessionalFeesSchedule/OtherProfessionalFees/Amount | 1 | 8000 |
| OtherProfessionalFeesSchedule/OtherProfessionalFees/Amount | 2 | 22 |
| OtherProfessionalFeesSchedule/OtherProfessionalFees/Category | 0 | ADVISOR FEES |
| OtherProfessionalFeesSchedule/OtherProfessionalFees/Category | 1 | CONSULTING FEES |
| OtherProfessionalFeesSchedule/OtherProfessionalFees/Category | 2 | BANK FEES |
| OtherProfessionalFeesSchedule/OtherProfessionalFees/NetInvestmentIncome | 0 | 27260 |
| OtherProfessionalFeesSchedule/OtherProfessionalFees/NetInvestmentIncome | 1 | 8000 |
| OtherProfessionalFeesSchedule/OtherProfessionalFees/NetInvestmentIncome | 2 | 22 |
| TaxesSchedule/Taxes/Amount | 0 | 35 |
| TaxesSchedule/Taxes/Amount | 1 | 983 |
| TaxesSchedule/Taxes/Amount | 2 | 1111 |
| TaxesSchedule/Taxes/Category | 0 | STATE TAXES |
| TaxesSchedule/Taxes/Category | 1 | FOREIGN TAXES |
| TaxesSchedule/Taxes/Category | 2 | FEDERAL TAX |
| TaxesSchedule/Taxes/NetInvestmentIncome | 0 | 35 |
| TaxesSchedule/Taxes/NetInvestmentIncome | 1 | 983 |
| TaxesSchedule/Taxes/NetInvestmentIncome | 2 | 1111 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 770529631 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | STEPHAN & BARBARA SPIVA FOUNDATION |
| ReturnHeader/Filer/NameControl | 0 | STEP |
| ReturnHeader/Filer/Phone | 0 | 8056888562 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 742 MARSOLAN AVENUE |
| ReturnHeader/Filer/USAddress/City | 0 | SOLANA BEACH |
| ReturnHeader/Filer/USAddress/State | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 92075 |
| ReturnHeader/Officer/DateSigned | 0 | 2012-05-14 |
| ReturnHeader/Officer/Name | 0 | STEPHAN SPIVA |
| ReturnHeader/Officer/Phone | 0 | 8056888562 |
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Displayed year
2011 • Form 990PFDetailed filing. Detailed filing data is available for this year.