Civic Intelligence

Etc Foundation

990 • Fiscal year 2017 • EIN 81-4028230

Jan 01, 2017 to Dec 31, 2017 • Filed on May 25, 2018

Organization ProfileN/A
1114 State Street No 250Santa Barbara, CA 93101

(805) 965-2022

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

14th percentile

0.00x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

99th percentile

96%

Higher net margin than 99% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

100th percentile

1243768%

Faster asset growth than 100% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

100th percentile

3528%

Faster revenue growth than 100% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$3,097,232

Up $3,096,983 (+1243768%) from 2016

Net Assets

Up

$3,097,232

Up $3,096,983 (+1243768%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin99th percentile

Revenue

Up

$435,301

Up $423,301 (+3528%) from 2016

Expenses

Up

$19,318

Up $7,567 (+64%) from 2016

Net Income

Up

$415,983

Up $415,734 (+166961%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth100th percentile

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

$6.0M$4.0M$2.0M$0Assets 2016: $249Liabilities 2016: $0Net Assets 2016: $2492016Assets 2017: $3,097,232Liabilities 2017: $0Net Assets 2017: $3,097,2322017Assets 2019: $3,389,835Liabilities 2019: $0Net Assets 2019: $3,389,8352019Assets 2020: $4,184,321Liabilities 2020: $0Net Assets 2020: $4,184,3212020Assets 2021: $5,832,731Liabilities 2021: $2,622Net Assets 2021: $5,830,1092021Assets 2022: $4,896,355Liabilities 2022: $505,654Net Assets 2022: $4,390,7012022Assets 2023: $4,868,373Liabilities 2023: $505,654Net Assets 2023: $4,362,7192023Assets 2024: $4,898,119Liabilities 2024: $505,654Net Assets 2024: $4,392,4652024

Highlighted filing

2017

Assets$3,097,232
Liabilities$0
Net Assets$3,097,232
Open 2017 Filing

Operations Trend

Revenue Growth100th percentile

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

$600K$400K$200K$0-$200KRevenue 2016: $12,000Expenses 2016: $11,751Net Income 2016: $2492016Revenue 2017: $435,301Expenses 2017: $19,318Net Income 2017: $415,9832017Revenue 2019: $146,445Expenses 2019: $159,203Net Income 2019: -$12,7582019Revenue 2020: $246,900Expenses 2020: $28,811Net Income 2020: $218,0892020Revenue 2021: $475,556Expenses 2021: $45,739Net Income 2021: $429,8172021Revenue 2022: $455,705Expenses 2022: $45,966Net Income 2022: $409,7392022Revenue 2023: $176,203Expenses 2023: $309,381Net Income 2023: -$133,1782023Revenue 2024: $298,621Expenses 2024: $416,359Net Income 2024: -$117,7382024

Highlighted filing

2017

Revenue$435,301
Expenses$19,318
Net Income$415,983
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 25, 2018
Return Version
2017v2.2
Gross Receipts
$896,139
Mission and Program Overview

Mission

The purpose of the etc foundation is to manage and grow an endowment for the benefit of the ensemble theatre company of santa barbara.

To manage and grow an endowment for the benefit of the ensemble theatre company of santa barbara.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities-$1,999,161-
Pledges and Grants Receivable-$723,717-
Savings and Temporary Cash Investments$249$349,025▲ $348,776
Investments Other Securities-$15,726-
Total Assets$249$3,097,232▲ $3,096,983
Other Assets Total$0$9,603▲ $9,603
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Permanently Rstr Net Assets-$2,846,722-
Temporarily Rstr Net Assets-$250,510-
Unrestricted Net Assets$249$0▼ $249
Total Net Assets Fund Balance$249$3,097,232▲ $3,096,983
Total Liabilities and Net Assets / Fund Balance$249$3,097,232▲ $3,096,983

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$0$2,846,723▲ $269,580-$3,097,232
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Peter O JohnsonChair/president
Charles W SheldonBoard Member
D Michael GrayBoard Member
James LangorBoard Member
John GardnerBoard Member
Paula Y BruiceBoard Member
Kandy Luria-budgorSecretary
Frank McginnityTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$392,700
Program Service Revenue
$0
Investment Income
$42,601
Other Revenue
$0
All Other Contributions
$392,700
Change in Net Assets
$415,983

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded8$133,744Fair Market Value
Total Noncash Contributions8$133,744-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$19,318
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Service Investment Mgmnt Fees-$13,574-$13,574
Fees for Services Legal-$4,062-$4,062
Fees for Services Accounting-$1,682-$1,682
Total Functional Expenses$0$19,318$0$19,318
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The 990 is provided to all board members to view and is approved by the board prior to filing.”

Form 990, Part VI, Section C, Line 18

“The organization makes form 990 and governing documents available upon request.”

Form 990, Part VI, Section C, Line 19

“The organization makes form 990 and governing documents available upon request during regular business hours or in response to a written request.”

Form 990, Part VI, Section B, Line 12-14

“Subsequent to year end, the board established and approved the written record retention, conflict of interest, and whistleblower policies for the etc foundation.”

Form 990, Part VIII, Line 1H

“Total contributions are reduced by a change in pledge discount of $276,300, resulting in lower contributions reported on the statement of revenue than reported on schedule b.”

Filing and Contact Details

Filer

Filer Name
Etc Foundation
EIN
81-4028230
Phone
8059652022
Address
1114 STATE STREET NO 250, SANTA BARBARA, CA 93101

Signing Officer

Name
Peter Johnson
Title
Chair/president
Phone
8059652022
Signed
2018-05-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Peter Johnson
Formed
2016
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
8

Preparer

Firm
Macfarlane Faletti & Co Llp
Address
115 E MICHELTORENA ST 200, SANTA BARBARA, CA 93101
Preparer
Vanessa M Garcia
Phone
8059664157
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Transfer received of endowment pledges and investments as of 1/14/17 2,454,021.”

Form 990, Part XII, Line 2C

“Responsibility of independent accountant and audited financials: etc foundation is consolidated with the ensemble theatre company for audit purposes. Ensemble theatre company has an audit committee which is responsible for the selection of an independent accountant and review of the audited financials. Upon satisfactory review of the audited financials, the audit committee presents them to the board for acceptance.”

Financial Statement Notes

PART V, LINE 4:

“Etc foundation intends to use the earnings of its endowment to support the ensemble theatre company and its quality theatre performances in the community.”

PART X, LINE 2:

“As part of the consolidated audited financial statements with ensemble theatre company, with fiscal year ending august 31, 2017, the following has been disclosed: ensemble is not aware of any uncertain tax positions at august 31, 2017, or for any year for which the statute is open. Ensemble's federal tax returns from the year 2012 to the present remain subject to examination by the internal revenue service and its california returns from the year 2012 remain subject to examination by the california franchise tax board.”

Raw XML AppendixShowing 400 of 407 raw XML fields

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

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IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.92000
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ETC FOUNDATION INTENDS TO USE THE EARNINGS OF ITS ENDOWMENT TO SUPPORT THE ENSEMBLE THEATRE COMPANY AND ITS QUALITY THEATRE PERFORMANCES IN THE COMMUNITY.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1AS PART OF THE CONSOLIDATED AUDITED FINANCIAL STATEMENTS WITH ENSEMBLE THEATRE COMPANY, WITH FISCAL YEAR ENDING AUGUST 31, 2017, THE FOLLOWING HAS BEEN DISCLOSED: ENSEMBLE IS NOT AWARE OF ANY UNCERTAIN TAX POSITIONS AT AUGUST 31, 2017, OR FOR ANY YEAR FOR WHICH THE STATUTE IS OPEN. ENSEMBLE'S FEDERAL TAX RETURNS FROM THE YEAR 2012 TO THE PRESENT REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE AND ITS CALIFORNIA RETURNS FROM THE YEAR 2012 REMAIN SUBJECT TO EXAMINATION BY THE CALIFORNIA FRANCHISE TAX BOARD.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.08000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt08
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd0X
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt0133744
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS PROVIDED TO ALL BOARD MEMBERS TO VIEW AND IS APPROVED BY THE BOARD PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MAKES FORM 990 AND GOVERNING DOCUMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES FORM 990 AND GOVERNING DOCUMENTS AVAILABLE UPON REQUEST DURING REGULAR BUSINESS HOURS OR IN RESPONSE TO A WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TRANSFER RECEIVED OF ENDOWMENT PLEDGES AND INVESTMENTS AS OF 1/14/17 2,454,021.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4RESPONSIBILITY OF INDEPENDENT ACCOUNTANT AND AUDITED FINANCIALS: ETC FOUNDATION IS CONSOLIDATED WITH THE ENSEMBLE THEATRE COMPANY FOR AUDIT PURPOSES. ENSEMBLE THEATRE COMPANY HAS AN AUDIT COMMITTEE WHICH IS RESPONSIBLE FOR THE SELECTION OF AN INDEPENDENT ACCOUNTANT AND REVIEW OF THE AUDITED FINANCIALS. UPON SATISFACTORY REVIEW OF THE AUDITED FINANCIALS, THE AUDIT COMMITTEE PRESENTS THEM TO THE BOARD FOR ACCEPTANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SUBSEQUENT TO YEAR END, THE BOARD ESTABLISHED AND APPROVED THE WRITTEN RECORD RETENTION, CONFLICT OF INTEREST, AND WHISTLEBLOWER POLICIES FOR THE ETC FOUNDATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TOTAL CONTRIBUTIONS ARE REDUCED BY A CHANGE IN PLEDGE DISCOUNT OF $276,300, RESULTING IN LOWER CONTRIBUTIONS REPORTED ON THE STATEMENT OF REVENUE THAN REPORTED ON SCHEDULE B.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 12-14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VIII, LINE 1H
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0ENSEMBLE THEATRE COMPANY OF SANTA BARBARA INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0953408200
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0THEATRE PRODUCTIONS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 12B, II
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0914 SANTA BARBARA STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0SANTA BARBARA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd093101
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt02454021
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0TRANSFER OF ENDOWMENT ASSETS
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0ENSEMBLE THEATRE COMPANY OF SANTA BARBARA INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0S
IRS990ScheduleR/TransferFromOtherOrgInd01
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0250510
IRS990/TempOrPermanentEndowmentsInd01
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0249
IRS990/TotalAssetsEOYAmt03097232
IRS990/TotalAssetsGrp/BOYAmt0249
IRS990/TotalAssetsGrp/EOYAmt03097232
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0392700
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt019318
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt019318
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0249
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03097232
IRS990/TotalOtherCompensationAmt00
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt042601
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0435301
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt08
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0249
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03097232
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0249
IRS990/UnrestrictedNetAssetsGrp/EOYAmt00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01114 STATE STREET NO 250
IRS990/USAddress/CityNm0SANTA BARBARA
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd093101
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0PETER JOHNSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIR/PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08059652022
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ETC FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0ETCF
ReturnHeader/Filer/EIN0814028230
ReturnHeader/Filer/PhoneNum08059652022
ReturnHeader/Filer/USAddress/AddressLine1Txt01114 STATE STREET NO 250
ReturnHeader/Filer/USAddress/CityNm0SANTA BARBARA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093101
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0C9717EF4AA41616C6823B1E149EBAD5A9FD4F5F6
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0887D0383BB244127598610B5D9116CD0AF532DBB
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt098.173.162.138
ReturnHeader/FilingSecurityInformation/IPDt02018-05-25
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm014:22:45
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0952835976
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MACFARLANE FALETTI & CO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0115 E MICHELTORENA ST 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SANTA BARBARA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd093101

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,097,232
Liabilities
$0
Net assets
$3,097,232
Revenue
$435,301
Expenses
$19,318
Net income
$415,983
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.90$0.51$4.39$0.30$0.42$0.12
2023Detailed filing. Detailed filing data is available for this year.$4.87$0.51$4.36$0.18$0.31$0.13
2022Detailed filing. Detailed filing data is available for this year.$4.90$0.51$4.39$0.46$0.05$0.41
2021Detailed filing. Detailed filing data is available for this year.$5.83$0.00$5.83$0.48$0.05$0.43
2020Detailed filing. Detailed filing data is available for this year.$4.18$0.00$4.18$0.25$0.03$0.22
2019Detailed filing. Detailed filing data is available for this year.$3.39$0.00$3.39$0.15$0.16$0.01
2017Detailed filing. Detailed filing data is available for this year.$3.10$0.00$3.10$0.44$0.02$0.42
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.01$0.01$0.00