Civic Intelligence

Sacatar Foundation

990PF • Fiscal year 2012 • EIN 77-0557433

Jan 01, 2012 to Dec 31, 2012 • Filed on Sep 17, 2013

Organization Profile
PO Box 261291102-2612
Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2012 filings • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

2012 filings • <$500k nonprofits • Source year 2012

Asset Growth

70th percentile

12%

Faster asset growth than 70% of similar nonprofits.

2012 filings • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$431,380

Up $45,351 (+12%) from 2011

Net Assets

$431,380

No earlier filing loaded for comparison.

Liabilities

Down

$0

Down $3,857 (-100%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$359,554

Up $15,009 (+4.4%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $386,029Liabilities 2011: $3,8572011Assets 2012: $431,380Liabilities 2012: $0Net Assets 2012: $431,3802012Assets 2013: $532,949Liabilities 2013: $0Net Assets 2013: $532,9492013Assets 2014: $520,042Liabilities 2014: $0Net Assets 2014: $520,0422014Assets 2015: $624,426Liabilities 2015: $0Net Assets 2015: $624,4262015Assets 2016: $620,340Liabilities 2016: $0Net Assets 2016: $620,3402016Assets 2017: $412,105Liabilities 2017: $0Net Assets 2017: $412,1052017Assets 2018: $315,648Liabilities 2018: $0Net Assets 2018: $315,6482018Assets 2019: $412,142Liabilities 2019: $0Net Assets 2019: $412,1422019Assets 2020: $501,950Liabilities 2020: $0Net Assets 2020: $501,9502020Assets 2021: $575,860Liabilities 2021: $0Net Assets 2021: $575,8602021Assets 2022: $400,081Liabilities 2022: $0Net Assets 2022: $400,0812022Assets 2023: $643,421Liabilities 2023: $0Net Assets 2023: $643,4212023Assets 2024: $1,037,136Liabilities 2024: $19,200Net Assets 2024: $1,017,9362024

Highlighted filing

2012

Assets$431,380
Liabilities$0
Net Assets$431,380
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KRevenue 2011: $463,479Expenses 2011: $344,545Net Income 2011: $118,9342011Expenses 2012: $359,5542012Revenue 2013: $417,737Expenses 2013: $330,596Net Income 2013: $87,1412013Revenue 2014: $305,554Expenses 2014: $299,203Net Income 2014: $6,3512014Revenue 2015: $355,192Expenses 2015: $250,486Net Income 2015: $104,7062015Revenue 2016: $273,447Expenses 2016: $281,104Net Income 2016: -$7,6572016Revenue 2017: $15,459Expenses 2017: $276,565Net Income 2017: -$261,1062017Revenue 2018: $173,761Expenses 2018: $258,585Net Income 2018: -$84,8242018Revenue 2019: $247,435Expenses 2019: $221,961Net Income 2019: $25,4742019Revenue 2020: $267,966Expenses 2020: $286,382Net Income 2020: -$18,4162020Revenue 2021: $214,366Expenses 2021: $222,585Net Income 2021: -$8,2192021Revenue 2022: $238,723Expenses 2022: $249,064Net Income 2022: -$10,3412022Revenue 2023: $372,210Expenses 2023: $250,476Net Income 2023: $121,7342023Revenue 2024: $583,360Expenses 2024: $290,640Net Income 2024: $292,7202024

Highlighted filing

2012

Revenue-
Expenses$359,554
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Sep 17, 2013
Return Version
2012v2.1
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MITCH LOCHPresidentPT$0--
TAYLOR VAN HORNETreasurerPT$0--
HELEN MILLERSecretaryPT$0--
Filing and Contact Details

Filer

EIN
77-0557433
Raw XML AppendixShowing 400 of 441 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
AccountingFeesSchedule/AccountingFees/AdjustedNetIncome00
AccountingFeesSchedule/AccountingFees/Amount03720
AccountingFeesSchedule/AccountingFees/Category0ACCOUNTING FEES
AccountingFeesSchedule/AccountingFees/DisbursementsCharitablePrps00
AccountingFeesSchedule/AccountingFees/NetInvestmentIncome01860
CashDeemedCharitableExplnStmt/Explanation0THE AMOUNT NEEDED FOR OPERATIONS IS AT LEAST EQUAL TO TWO MONTHS' AVERAGE EXPENDITURES.
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue0332290
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV0332290
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock0CORPORATE STOCKS
IRS990PF/AddressChange0X
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionAmount010711
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionCode014
IRS990PF/AnalysisIncomeProducingActy/GainSalesAssetsOthThanInvntry/ExclusionAmount021211
IRS990PF/AnalysisIncomeProducingActy/GainSalesAssetsOthThanInvntry/ExclusionCode018
IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/ExclusionAmount021
IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/ExclusionCode014
IRS990PF/AnalysisIncomeProducingActy/ProgramServiceRevenuePartVII/Description0APPLICATION FEES
IRS990PF/AnalysisIncomeProducingActy/ProgramServiceRevenuePartVII/RelatedOrExemptFunctionIncome018898
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/ExclusionAmount031943
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/RelatedOrExemptFunctionIncome018898
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/UnrelatedBusinessIncomeAmount00
IRS990PF/AnalysisIncomeProducingActy/TotalPartXVIA050841
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesAdjNetIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncm01860
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnss03720
IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncome045871
IRS990PF/AnalysisOfRevenueAndExpenses/CapitalGainNetIncmNetInvstIncm021211
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstAdjNetIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnss00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidRevAndExpnss00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriReceivedRevAndExpnss0355000
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDepletionAdjNetIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDepletionNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDepletionRevAndExpnss0100
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsAdjNetIncm010711
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncm010711
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnss010711
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses046287
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPrice01239625
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsAdjNetIncm021
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsNetInvstIncm021
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsRevAndExpnss021
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAssetsRevAndExpnss021211
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome030083
IRS990PF/AnalysisOfRevenueAndExpenses/NetSTCGAdjNetIncm016241
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyAdjNetIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyRevAndExpnss02087
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesAdjNetIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblPrps0334192
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnss0345116
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeAdjNetIncm018898
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnss018898
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesAdjNetIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnss0175
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjustedNetIncome045871
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesAdjNetIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblPrps0342548
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncm01860
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss0359554
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome031943
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses0405841
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesAdjNetIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblPrps0342548
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncm01860
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss0359554
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingAdjNetIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingDsbrsChrtblPrps08356
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingRevAndExpnss08356
IRS990PF/BalanceSheets/AccountsPayableBOY03857
IRS990PF/BalanceSheets/AccumDeprecLandBldgAndEquip014998
IRS990PF/BalanceSheets/CashBOY03679
IRS990PF/BalanceSheets/CashEOY02638
IRS990PF/BalanceSheets/CashEOYFMV02638
IRS990PF/BalanceSheets/InvestmentsCorpStockBOY0287735
IRS990PF/BalanceSheets/InvestmentsCorpStockEOY0332290
IRS990PF/BalanceSheets/InvestmentsCorpStockEOYFMV0332290
IRS990PF/BalanceSheets/LandBuildingAndEquipmentBasis017962
IRS990PF/BalanceSheets/LandBuildingAndEquipmentBOY00
IRS990PF/BalanceSheets/LandBuildingAndEquipmentEOY02964
IRS990PF/BalanceSheets/LandBuildingAndEquipmentEOYFMV02964
IRS990PF/BalanceSheets/OrgThatFollowSFAS1170X
IRS990PF/BalanceSheets/SavingsAndTempCashInvstBOY094615
IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOY093488
IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOYFMV093488
IRS990PF/BalanceSheets/TotalAssetsBOY0386029
IRS990PF/BalanceSheets/TotalAssetsEOY0431380
IRS990PF/BalanceSheets/TotalAssetsEOYFMV0431380
IRS990PF/BalanceSheets/TotalLiabilitiesBOY03857
IRS990PF/BalanceSheets/TotalLiabilitiesEOY00
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY0386029
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsEOY0431380
IRS990PF/BalanceSheets/TotalNetAssetsBOY0382172
IRS990PF/BalanceSheets/TotalNetAssetsEOY0431380
IRS990PF/BalanceSheets/UnrestrictedBOY0382172
IRS990PF/BalanceSheets/UnrestrictedEOY0431380
IRS990PF/CapitalGainsAndLosses/CapitalGainNetIncome021211
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis01185999
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis132415
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired02010-10-28
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold02012-01-18
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset0PUBLICLY TRADED SECURITIES
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset1PUBLICLY TRADED SECURITIES
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss016241
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss14970
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses016241
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses14970
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice01202240
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice137385
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired0P
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired1P
IRS990PF/CapitalGainsAndLosses/NetShortTermCapitalGainOrLoss016241
IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses046287
IRS990PF/ChangesInNetAssetsFundBalances/OtherDecreases030000
IRS990PF/ChangesInNetAssetsFundBalances/OtherIncreases032921
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal0461380
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY0382172
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY0431380
IRS990PF/DistributableAmount/Sect4942j3j5FndtnAndFrgnOrg0X
IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax0602
IRS990PF/ExciseTaxBasedOnInvestmentIncm/PenaltyForUnderpayment01
IRS990PF/ExciseTaxBasedOnInvestmentIncm/SubtitleATax00
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Subtotal0602
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxBasedOnInvestmentIncome0602
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxDue0603
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxUnderSection51100
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TotalCreditsAndPayments00
IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY0431380
IRS990PF/MethodOfAccountingAccrual0X
IRS990PF/MinimumInvestmentReturn/AcquisitionIndebtedness00
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets0733466
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances0519933
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities0213533
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable058461
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn033750
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets0675005
IRS990PF/MinimumInvestmentReturn/ReductionClaimed00
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets0733466
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition015.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition130.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition25.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0MITCH LOCH
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1TAYLOR VAN HORNE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2HELEN MILLER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0PRESIDENT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1TREASURER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2SECRETARY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine10PO BOX 2612
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine11PO BOX 2612
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1218123 SANDYCAPE DRIVE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0PASADENA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City1PASADENA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City2MALIBU
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0CA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State1CA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State2CA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode091102
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode191102
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode290265
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/TotNumberOfCntrctPaidOver50k00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/TotNumberOfOthEmplPaidOver50k00
IRS990PF/PrivateOperatingFoundations/DateOfRuling02001-01-22
IRS990PF/PrivateOperatingFoundations/GrossInvestmentIncome/Total00
IRS990PF/PrivateOperatingFoundations/LargestSupportFromEO/Total00
IRS990PF/PrivateOperatingFoundations/LessorAdjNetIncmMinInvstReturn/CurrentYear033750
IRS990PF/PrivateOperatingFoundations/LessorAdjNetIncmMinInvstReturn/Total044272
IRS990PF/PrivateOperatingFoundations/LessorAdjNetIncmMinInvstReturn/Year108494
IRS990PF/PrivateOperatingFoundations/LessorAdjNetIncmMinInvstReturn/Year202028
IRS990PF/PrivateOperatingFoundations/LessorAdjNetIncmMinInvstReturn/Year300
IRS990PF/PrivateOperatingFoundations/Percent85OfLessor/CurrentYear028688
IRS990PF/PrivateOperatingFoundations/Percent85OfLessor/Total037631
IRS990PF/PrivateOperatingFoundations/Percent85OfLessor/Year107220
IRS990PF/PrivateOperatingFoundations/Percent85OfLessor/Year201724
IRS990PF/PrivateOperatingFoundations/Percent85OfLessor/Year300
IRS990PF/PrivateOperatingFoundations/PublicSupport/CurrentYear0355000
IRS990PF/PrivateOperatingFoundations/PublicSupport/Total01820682
IRS990PF/PrivateOperatingFoundations/PublicSupport/Year10464000
IRS990PF/PrivateOperatingFoundations/PublicSupport/Year20557250
IRS990PF/PrivateOperatingFoundations/PublicSupport/Year30444432
IRS990PF/PrivateOperatingFoundations/QlfyDistriMadeDirectly/CurrentYear0342548
IRS990PF/PrivateOperatingFoundations/QlfyDistriMadeDirectly/Total01110724
IRS990PF/PrivateOperatingFoundations/QlfyDistriMadeDirectly/Year10313114
IRS990PF/PrivateOperatingFoundations/QlfyDistriMadeDirectly/Year20455062
IRS990PF/PrivateOperatingFoundations/QlfyDistriMadeDirectly/Year300
IRS990PF/PrivateOperatingFoundations/QlfyDistriNotUsedDirectly/CurrentYear00
IRS990PF/PrivateOperatingFoundations/QlfyDistriNotUsedDirectly/Total00
IRS990PF/PrivateOperatingFoundations/QlfyDistriNotUsedDirectly/Year100
IRS990PF/PrivateOperatingFoundations/QlfyDistriNotUsedDirectly/Year200
IRS990PF/PrivateOperatingFoundations/QlfyDistriNotUsedDirectly/Year300
IRS990PF/PrivateOperatingFoundations/QualifyingDistributions/CurrentYear0342548
IRS990PF/PrivateOperatingFoundations/QualifyingDistributions/Total01110724
IRS990PF/PrivateOperatingFoundations/QualifyingDistributions/Year10313114
IRS990PF/PrivateOperatingFoundations/QualifyingDistributions/Year20455062
IRS990PF/PrivateOperatingFoundations/QualifyingDistributions/Year300
IRS990PF/PrivateOperatingFoundations/Section4942j30X
IRS990PF/PrivateOperatingFoundations/TotalAssetsSect4942j3Bi/Total00
IRS990PF/PrivateOperatingFoundations/TotalAssets/Total00
IRS990PF/PrivateOperatingFoundations/TotalSupport/CurrentYear0355000
IRS990PF/PrivateOperatingFoundations/TotalSupport/Total01835151
IRS990PF/PrivateOperatingFoundations/TotalSupport/Year10464000
IRS990PF/PrivateOperatingFoundations/TotalSupport/Year20557250
IRS990PF/PrivateOperatingFoundations/TotalSupport/Year30458901
IRS990PF/PrivateOperatingFoundations/TwoThirdsMinInvstReturn/Total00
IRS990PF/QlfyUndSect4940eForReducedTax/AdjNonchrtblAssetsAndOnePct01654213
IRS990PF/QlfyUndSect4940eForReducedTax/AdjustedNoncharitableAssets01653912
IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio02.450222
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear101.032405
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear2011.218705
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear300.000000
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear400.000000
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear500.000000
IRS990PF/QlfyUndSect4940eForReducedTax/LiableFor4942Tax00
IRS990PF/QlfyUndSect4940eForReducedTax/NetNoncharitableAssets0675005
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear10303286
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear2040557
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear3086255
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear40-6921
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear50-20552
IRS990PF/QlfyUndSect4940eForReducedTax/OnePercentNetInvestmentIncome0301
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributions0342548
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear10313114
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear20454997
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear300
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear400
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear500
IRS990PF/QlfyUndSect4940eForReducedTax/TotalDistributionRatio012.251110
IRS990PF/QualifyingDistributions/AdjQualifyingDistributions0342548
IRS990PF/QualifyingDistributions/ExpensesAndContributions0342548
IRS990PF/QualifyingDistributions/OnePctSect4940eOrgNetInvstIncm00
IRS990PF/QualifyingDistributions/ProgramRelatedInvestmentsTotal00
IRS990PF/QualifyingDistributions/QualifyingDistributions0342548
IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/LineNumber01
IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/RelationshipStatement0THE FOUNDATION PROVIDES FELLOWSHIPS (AIRFARE, STUDIO SPACE, ROOM AND BOARD FOR 6-12 WEEKS) TO CREATIVE INDIVIDUALS SELECTED BY INDEPENDENT COMMITTEES CONVENED BY THE FOUNDATION. THE FOUNDATION FACILITATES EDUCATIONAL AND CULTURAL EXCHANGES BETWEEN THE LOCAL COMMUNITY AND INTERESTED RESIDENT FELLOWS. THE INCOME GENERATED SUPPORTS THESE ACTIVITIES.
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported00
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract00
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets01
IRS990PF/StatementsRegardingActivities/BooksInCareOfBusinessName/BusinessNameLine10THE FOUNDATION
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber06264409688
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine10PO BOX 2612
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0PASADENA
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0CA
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode0911022612
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws00
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr01
IRS990PF/StatementsRegardingActivities/ForeignBank00
IRS990PF/StatementsRegardingActivities/Form1120POLFiled00
IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG01
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity00
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities00
IRS990PF/StatementsRegardingActivities/MoreThan100Spent00
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors00
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation01
IRS990PF/StatementsRegardingActivities/ReimbursementOfTax00
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e01
IRS990PF/StatementsRegardingActivities/Sect4955TaxOnManagers00
IRS990PF/StatementsRegardingActivities/Sect4955TaxOnOrganization00
IRS990PF/StatementsRegardingActivities/StatesFiledWith0CA
IRS990PF/StatementsRegardingActivities/TerminationEtc00
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver100000
IRS990PF/StatementsRegardingActivities/WebsiteAddress0WWW.SACATAR.ORG
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/BusinessHoldings00
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals00
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations00
IRS990PF/StatementsRegardingActy4720/InfluenceElection00
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation00
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments00
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose00
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical00
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract00
IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn00
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract00
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments00
IRS990PF/StatementsRegardingActy4720/UncorrectedPriorActs00
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears00
IRS990PF/SummaryOfDirectCharitableActy/Description10PROVIDE FELLOWSHIPS (AIRFARE, STUDIO SPACE, ROOM AND BOARD) AND FACILITATE EDUCATIONAL AND CULTURAL EXCHANGES BETWEEN THE LOCAL COMMUNITY AND INTERESTED RESIDENT FELLOWS.
IRS990PF/SummaryOfDirectCharitableActy/Expenses10325405
IRS990PF/SumOfProgramRelatedInvestments/Total00
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/FormAndInfoAndMaterials0SUBMITTED VIA MAIL AND MUST INCLUDE MATERIALS LISTED ON WEBSITE.
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientForeignAddress/AddressLine10RUA DA ALEGRIA 10
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientForeignAddress/City0ITAPARICA
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientForeignAddress/Country0BR
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientForeignAddress/PostalCode044460 BRAS
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientName0ADMISSIONS INSTITUTO SACATAR
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientPhoneNumber06264409688
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RestrictionsOnAwards0NONE.
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/SubmissionDeadlines0SEE WEBSITE FOR CURRENT DEADLINES.
IRS990PF/SupplementaryInformation/ContributingManager0TAYLOR VAN HORNE
IRS990PF/SupplementaryInformation/TotGrantOrContriApprovedFuture00
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO00
IRS990ScheduleB/ContributorInfo/AggregateContributions050000
IRS990ScheduleB/ContributorInfo/AggregateContributions1301000
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10PO BOX 2612
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine11PO BOX 2612
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0PASADENA
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City1PASADENA
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0CA
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State1CA
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode091102
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode191102
IRS990ScheduleB/ContributorInfo/ContributorNameIndividual0ANONYMOUS
IRS990ScheduleB/ContributorInfo/ContributorNameIndividual1TAYLOR VAN HORNE
IRS990ScheduleB/ContributorInfo/ContributorNumber01
IRS990ScheduleB/ContributorInfo/ContributorNumber12
IRS990ScheduleB/ContributorInfo/PersonContributionType0X
IRS990ScheduleB/ContributorInfo/PersonContributionType1X
IRS990ScheduleB/GeneralRule0X
IRS990ScheduleB/Organization501c3ExemptPF0X
OtherDecreasesSchedule/OtherDecreases/Amount030000
OtherDecreasesSchedule/OtherDecreases/Description0GIK EXPENSE: DONATED USE OF FACILITIES
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome00
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome10
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome20
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome30
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome40
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome50
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome60
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome70
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome80
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome90
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome100
OtherExpensesSchedule/OtherExpenses/Description0BANK SERVICE CHARGES
OtherExpensesSchedule/OtherExpenses/Description1FUNDACAO EXPENSES
OtherExpensesSchedule/OtherExpenses/Description2INSURANCE
OtherExpensesSchedule/OtherExpenses/Description3LIBRARY EXPENSE
OtherExpensesSchedule/OtherExpenses/Description4POSTAGE AND DELIVERY
OtherExpensesSchedule/OtherExpenses/Description5MEMBERSHIPS, DUES AND SUBSCRIPTIONS
OtherExpensesSchedule/OtherExpenses/Description6MISCELLANOUS EXPENSE
OtherExpensesSchedule/OtherExpenses/Description7OFFICE SUPPLIES
OtherExpensesSchedule/OtherExpenses/Description8OTHER PROGRAM COSTS
OtherExpensesSchedule/OtherExpenses/Description9EQUIPMENT RENTAL
OtherExpensesSchedule/OtherExpenses/Description10CONFERENCE FEES
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps00
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps1325405
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps20
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps30
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps40
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps50
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps60
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps70
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps88787
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps90
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps100
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome00
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome10
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome20
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome30
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome40
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome50
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome60
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome70
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome80
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome90
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome100
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks01082
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks1325405
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks24691
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks3674
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks41325
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks51350
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks6610
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks7629
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks88787

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$431,380
Liabilities
$0
Net assets
$431,380
Revenue
-
Expenses
$359,554
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.04$0.02$1.02$0.58$0.29$0.29
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.64$0.00$0.64$0.37$0.25$0.12
2022Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.40$0.24$0.25$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.58$0.00$0.58$0.21$0.22$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.50$0.00$0.50$0.27$0.29$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.41$0.00$0.41$0.25$0.22$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.32$0.00$0.32$0.17$0.26$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.41$0.00$0.41$0.02$0.28$0.26
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.62$0.00$0.62$0.27$0.28$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.62$0.00$0.62$0.36$0.25$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.52$0.00$0.52$0.31$0.30$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.53$0.00$0.53$0.42$0.33$0.09
2012Detailed filing. Detailed filing data is available for this year.$0.43$0.00$0.43$0.36
2011Summary only. Only limited summary data is available for this year.$0.39$0.00$0.46$0.34$0.12