Civic Intelligence

Deininger Foundation

990PF • Fiscal year 2016 • EIN 77-6112667

Jan 01, 2016 to Dec 31, 2016 • Filed on Sep 14, 2017

250 Sneden StreetBishop, CA 93514

(760) 873-7360

Siviq Scores

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

Liabilities / Assets

35th percentile

0.00x

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

2016 filings • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

35th percentile

0.00x

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

2016 filings • $500k-$1M nonprofits • Source year 2016

Net Margin

59th percentile

6.3%

Higher net margin than 59% of similar nonprofits.

2016 filings • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

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

2016 filings • $500k-$1M nonprofits • Source year 2016

Asset Growth

47th percentile

0.3%

Faster asset growth than 47% of similar nonprofits.

2016 filings • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

61st percentile

7.0%

Faster revenue growth than 61% of similar nonprofits.

2016 filings • $500k-$1M nonprofits • Annualized from 2015 to 2016

Assets

Up

$695,178

Up $1,899 (+0.3%) from 2015

Net Assets

Up

$695,178

Up $1,899 (+0.3%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Up

$29,930

Up $1,952 (+7.0%) from 2015

Expenses

Up

$28,031

Up $17,516 (+167%) from 2015

Net Income

Down

$1,899

Down $15,564 (-89%) from 2015

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2011: $617,283Liabilities 2011: $02011Assets 2012: $640,722Liabilities 2012: $0Net Assets 2012: $640,7222012Assets 2013: $657,243Liabilities 2013: $0Net Assets 2013: $657,2432013Assets 2014: $675,816Liabilities 2014: $0Net Assets 2014: $675,8162014Assets 2015: $693,279Liabilities 2015: $0Net Assets 2015: $693,2792015Assets 2016: $695,178Liabilities 2016: $0Net Assets 2016: $695,1782016Assets 2017: $687,859Liabilities 2017: $0Net Assets 2017: $687,8592017Assets 2018: $654,015Liabilities 2018: $0Net Assets 2018: $654,0152018Assets 2019: $653,138Liabilities 2019: $0Net Assets 2019: $653,1382019Assets 2020: $598,412Liabilities 2020: $0Net Assets 2020: $598,4122020Assets 2021: $553,372Liabilities 2021: $0Net Assets 2021: $553,3722021Assets 2022: $510,134Liabilities 2022: $0Net Assets 2022: $510,1342022Assets 2023: $488,305Liabilities 2023: $0Net Assets 2023: $488,3052023Assets 2024: $447,000Liabilities 2024: $0Net Assets 2024: $447,0002024

Highlighted filing

2016

Assets$695,178
Liabilities$0
Net Assets$695,178

Operations Trend

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

$100K$50K$0-$50K-$100KRevenue 2011: $26,851Expenses 2011: $71,939Net Income 2011: -$45,0882011Expenses 2012: $7,1742012Revenue 2013: $29,636Expenses 2013: $13,115Net Income 2013: $16,5212013Revenue 2014: $30,613Expenses 2014: $12,040Net Income 2014: $18,5732014Revenue 2015: $27,978Expenses 2015: $10,515Net Income 2015: $17,4632015Revenue 2016: $29,930Expenses 2016: $28,031Net Income 2016: $1,8992016Revenue 2017: $25,432Expenses 2017: $32,751Net Income 2017: -$7,3192017Revenue 2018: $17,109Expenses 2018: $50,953Net Income 2018: -$33,8442018Revenue 2019: $23,620Expenses 2019: $24,497Net Income 2019: -$8772019Revenue 2020: $31,206Expenses 2020: $85,932Net Income 2020: -$54,7262020Revenue 2021: $19,749Expenses 2021: $64,789Net Income 2021: -$45,0402021Revenue 2022: $7,567Expenses 2022: $50,805Net Income 2022: -$43,2382022Revenue 2023: $57,733Expenses 2023: $79,562Net Income 2023: -$21,8292023Revenue 2024: $28,790Expenses 2024: $70,095Net Income 2024: -$41,3052024

Highlighted filing

2016

Revenue$29,930
Expenses$28,031
Net Income$1,899
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 14, 2017
Return Version
2016v3.0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
LESLIE L CHAPMANTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Deininger Foundation
EIN
77-6112667
Phone
7608737360
Address
250 SNEDEN STREET, BISHOP, CA 93514

Signing Officer

Name
Leslie L Chapman
Title
Trustee
Phone
7608737360
Signed
2017-09-14

Preparer

Firm
Shallcross & Associates
Address
250 SNEDEN ST, BISHOP, CA 93514
Preparer
Andrea R Shallcross Ea
Phone
7608737360
Raw XML Appendix265 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/AccountingFeesDetail/Amt01451
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt0SHALLCROSS & ASSOCIATES
AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt0725
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc0MORGAN STANLEY-BASIS CHANGES
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt0342
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt0PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt0-342
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt0388005
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt0485920
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm0MORGAN STANLEY SMITH BARNEY
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionAmt014997
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionAmt0750
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionCd018
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/RelatedOrExemptFunctionIncmAmt0-342
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionAmt014525
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt030272
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/RelatedOrExemptFunctionIncmAmt0-342
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt029930
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncmAmt0725
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt01451
IRS990PF/AnalysisOfRevenueAndExpenses/CapGainNetIncmNetInvstIncmAmt0750
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt025540
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt025540
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt014997
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt014997
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt01899
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt0750
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavNetInvstIncmAmt014525
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavRevAndExpnssAmt014525
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt0408
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt028542
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesNetInvstIncmAmt0300
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnssAmt0300
IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncmAmt0705
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt0740
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt025540
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt01730
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt028031
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt030272
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt029930
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt01730
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt02491
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt0750
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt01899
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt0695178
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt0693279
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt0695178
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt037574
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt037574
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt037574
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt037859
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt0285
IRS990PF/DistributableAmountGrp/TotalTaxAmt0285
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToESTaxAmt0915
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/DomesticOrgMeetingSect4940eInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt01200
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt0285
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/OverpaymentAmt0915
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt0285
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt0285
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt01200
IRS990PF/FMVAssetsEOYAmt0793093
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt028830
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt025943
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt025943
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt0388946
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt0388005
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt0485920
IRS990PF/Form990PFBalanceSheetsGrp/MortgageLoansBOYAmt0217214
IRS990PF/Form990PFBalanceSheetsGrp/MortgageLoansEOYAmt0213255
IRS990PF/Form990PFBalanceSheetsGrp/MortgageLoansEOYFMVAmt0213255
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesBOYAmt01200
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesEOYAmt01200
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesEOYFMVAmt01200
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt0693279
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningEOYAmt0695178
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt057089
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt066775
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt066775
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt0693279
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt0695178
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt0793093
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt0693279
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt0695178
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt0693279
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt0695178
IRS990PF/MethodOfAccountingAccrualInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt0768719
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt089259
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt0463334
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt011531
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt0216126
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt037859
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt0757188
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt0768719
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0LESLIE L CHAPMAN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0TRUSTEE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt0250 SNEDEN STREET
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0BISHOP
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0CA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd093514
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNetVlNoncharitableAssetsAmt023738
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt024023
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt08540
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt09385
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt010000
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt05000
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt067955
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt00.031350
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt00.011442
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt00.012863
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt00.014643
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt00.007796
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt00.110008
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd0false
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt0285
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt0757188
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt0746376
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt0729635
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt0682917
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt0641368
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt0617729
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt025540
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt00.156752
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt025255
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt025540
IRS990PF/QualifyingDistriPartXIIGrp/PctSect4940eOrgNetInvstIncmAmt0285
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt025540
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0250 SNEDEN STREET
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0BISHOP
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0CA
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd093514
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0CA
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0SHALLCROSS & ASSOCIATES
IRS990PF/StatementsRegardingActyGrp/PhoneNum07608737360
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0SCHOLARSHIP
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt025540
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0N/A
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt0THE FOUNDATION WILL SUPPLY AN APPLICATION FORM, WHICH MUST BE COMPLETED. ATTACHED SHOULD BE TRANSCRIPTS, LETTERS OF REFERENCE, AND A PHOTOGRAPH.
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0EDEN ROBERTS
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum07608737360
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine1Txt0SHALLCROSS ASSOCIATES
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine2Txt0250 SNEDEN STREET
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/CityNm0BISHOP
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/StateAbbreviationCd0CA
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCd093514
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0APPLICANTS MUST BE GRADUATES OF A HIGH SCHOOL LOCATED IN EITHER INYO OR MONO COUNTY, CALIFORNIA.
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt0MAY OF EACH YEAR.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt025540
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0EDUCATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0SCHOLARSHIP
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine2Txt0NA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0NA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine2Txt0NA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0BISHOP
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd093514
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt025540
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt08531
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt017009
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt037574
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt025540
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt029043
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt017009
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt0300
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0MORGAN STANLEY
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt0300
TaxesSchedule/TaxesDetail/Amt0611
TaxesSchedule/TaxesDetail/Amt194
TaxesSchedule/TaxesDetail/Amt235
TaxesSchedule/TaxesDetail/CategoryTxt0FEDERAL EXCISE TAXES PAID
TaxesSchedule/TaxesDetail/CategoryTxt1FOREIGN TAXES PAID
TaxesSchedule/TaxesDetail/CategoryTxt2STATE FILING FEES
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt0611
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt194
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0LESLIE L CHAPMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum07608737360
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-09-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DEININGER FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0DEIN
ReturnHeader/Filer/EIN0776112667
ReturnHeader/Filer/PhoneNum07608737360
ReturnHeader/Filer/USAddress/AddressLine1Txt0250 SNEDEN STREET
ReturnHeader/Filer/USAddress/CityNm0BISHOP
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093514
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId032B5A8F6B9819363EB18C421CCE16336E7480CD2
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0154F55677F4E92EA44DB7ACABEB2B645366D5CD9
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0030373031
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SHALLCROSS & ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0250 SNEDEN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BISHOP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd093514
ReturnHeader/PreparerPersonGrp/PhoneNum07608737360
ReturnHeader/PreparerPersonGrp/PreparationDt02017-09-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANDREA R SHALLCROSS EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-09-15T09:52:33-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.47$0.00$4.47$0.29$0.70$0.41
2023Detailed filing. Detailed filing data is available for this year.$4.88$0.00$4.88$0.58$0.80$0.22
2022Detailed filing. Detailed filing data is available for this year.$5.10$0.00$5.10$0.08$0.51$0.43
2021Detailed filing. Detailed filing data is available for this year.$5.53$0.00$5.53$0.20$0.65$0.45
2020Detailed filing. Detailed filing data is available for this year.$5.98$0.00$5.98$0.31$0.86$0.55
2019Detailed filing. Detailed filing data is available for this year.$6.53$0.00$6.53$0.24$0.24$0.01
2018Detailed filing. Detailed filing data is available for this year.$6.54$0.00$6.54$0.17$0.51$0.34
2017Detailed filing. Detailed filing data is available for this year.$6.88$0.00$6.88$0.25$0.33$0.07
2016Detailed filing. Detailed filing data is available for this year.$6.95$0.00$6.95$0.30$0.28$0.02
2015Detailed filing. Detailed filing data is available for this year.$6.93$0.00$6.93$0.28$0.11$0.17
2014Detailed filing. Detailed filing data is available for this year.$6.76$0.00$6.76$0.31$0.12$0.19
2013Detailed filing. Detailed filing data is available for this year.$6.57$0.00$6.57$0.30$0.13$0.17
2012Detailed filing. Detailed filing data is available for this year.$6.41$0.00$6.41$0.07
2011Summary only. Only limited summary data is available for this year.$6.17$0.00$0.27$0.72$0.45