Liabilities / Assets
26th percentile
Tied with the lowest-debt nonprofits in its peer group.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
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
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
$1,639,615
No earlier filing loaded for comparison.
Net Assets
$1,639,615
No earlier filing loaded for comparison.
Liabilities
$0
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
$143,342
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2011 to Dec 31, 2011
- Signed
- Jul 31, 2012
- Return Version
- 2011v1.2
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JENNIFER L JOSEPHS | Director | - | $0 | - | - |
| ADELE F JOSEPHS | Director | - | $0 | - | - |
| DIANA Z MOORE | Director | - | $0 | - | - |
| PAULINE CREIGHTON | Secretary | - | $0 | - | - |
Grants and Assistance
Foundation Grants and Related Investments
| Type | Recipient | Purpose | Status | Location | Amount |
|---|---|---|---|---|---|
| Paid Grant | SAFE NEST | CHARITABLE CONTRIBUTION | PUBLIC CHAR | LAS VEGAS, NV, US | $5,000 |
| Paid Grant | SHADE TREE SHELTER | CHARITABLE CONTRIBUTION | PUBLIC CHAR | NORTH LAS VEGAS, NV, US | $2,322 |
| Paid Grant | NV PARTNERSHIP HOMELESS Y | CHARITABLE CONTRIBUTION | PUBLIC CHAR | LAS VEGAS, NV, US | $2,000 |
| Paid Grant | SAFE NEST | CHARITABLE CONTRIBUTION | PUBLIC CHAR | LAS VEGAS, NV, US | $2,000 |
| Paid Grant | SHADE TREE SHELTER | CHARITABLE CONTRIBUTION | PUBLIC CHAR | NORTH LAS VEGAS, NV, US | $2,000 |
| Paid Grant | THREE SQUARE FOOD BANK | CHARITABLE CONTRIBUTION | PUBLIC CHAR | LAS VEGAS, NV, US | $2,000 |
| Paid Grant | SHADE TREE SHELTER | CHARITABLE CONTRIBUTION | PUBLIC CHAR | NORTH LAS VEGAS, NV, US | $1,518 |
| Paid Grant | SHADE TREE SHELTER | CHARITABLE CONTRIBUTION | PUBLIC CHAR | NORTH LAS VEGAS, NV, US | $1,500 |
| Paid Grant | SALVATION ARMY | CHARITABLE CONTRIBUTION | PUBLIC CHAR | NORTH LAS VEGAS, NV, US | $1,301 |
| Paid Grant | BOYS TOWN OF NEVADA | CHARITABLE CONTRIBUTION | PUBLIC CHAR | LAS VEGAS, NV, US | $1,100 |
| Paid Grant | NV PARTNERSHIP HOMELESS Y | CHARITABLE CONTRIBUTION | PUBLIC CHAR | LAS VEGAS, NV, US | $1,100 |
| Paid Grant | OLIVE CREST | CHARITABLE CONTRIBUTION | PUBLIC CHAR | LAS VEGAS, NV, US | $1,100 |
| Paid Grant | SAFE NEST | CHARITABLE CONTRIBUTION | PUBLIC CHAR | LAS VEGAS, NV, US | $1,100 |
| Paid Grant | STREET TEENS | CHARITABLE CONTRIBUTIONS | PUBLIC CHARI | LAS VEGAS, NV, US | $1,100 |
| Paid Grant | SAFE NEST | CHARITABLE CONTRIBUTION | PUBLIC CHAR | LAS VEGAS, NV, US | $1,007 |
| Paid Grant | BOYS & GIRLS CLUB OF LV | CHARITABLE CONTRIBUTION | PUBLIC CHAR | LAS VEGAS, NV, US | $1,000 |
| Paid Grant | BOYS & GIRLS CLUB OF LV | CHARITABLE CONTRIBUTION | PUBLIC CHAR | LAS VEGAS, NV, US | $1,000 |
| Paid Grant | BOYS & GIRLS CLUB OF LV | CHARITABLE CONTRIBUTION | PUBLIC CHAR | LAS VEGAS, NV, US | $1,000 |
| Paid Grant | BOYS & GIRLS CLUB OF LV | CHARITABLE CONTRIBUTION | PUBLIC CHAR | LAS VEGAS, NV, US | $1,000 |
| Paid Grant | BOYS TOWN OF NEVADA | CHARITABLE CONTRIBUTION | PUBLIC CHAR | LAS VEGAS, NV, US | $1,000 |
| Paid Grant | BOYS TOWN OF NEVADA | CHARITABLE CONTRIBUTION | PUBLIC CHAR | LAS VEGAS, NV, US | $1,000 |
| Paid Grant | CANDLELIGHTERS CHILDHOOD | CHARITABLE CONTRIBUTION | PUBLIC CHAR | KENSINGTON, MD, US | $1,000 |
| Paid Grant | CATHOLIC CHARITIES OF SNV | CHARITABLE CONTRIBUTION | PUBLIC CHAR | LAS VEGAS, NV, US | $1,000 |
| Paid Grant | CATHOLIC CHARITIES OF SNV | CHARITABLE CONTRIBUTION | PUBLIC CHAR | LAS VEGAS, NV, US | $1,000 |
| Paid Grant | CHILD FOCUS | CHARITABLE CONTRIBUTION | PUBLIC CHAR | LAS VEGAS, NV, US | $1,000 |
| Paid Grant | FEAT OF SOUTHERN NV | CHARITABLE CONTRIBUTION | PUBLIC CHAR | LAS VEGAS, NV, US | $1,000 |
| Paid Grant | FIRST BOOK - LV VALLEY | CHARITABLE CONTRIBUTION | PUBLIC CHAR | WASHINGTON, DC, US | $1,000 |
| Paid Grant | HELP OF SOUTHERN NEVADA | CHARITABLE CONTRIBUTION | PUBLIC CHAR | LAS VEGAS, NV, US | $1,000 |
| Paid Grant | HELP OF SOUTHERN NEVADA | CHARITABLE CONTRIBUTION | PUBLIC CHAR | LAS VEGAS, NV, US | $1,000 |
| Paid Grant | HELP OF SOUTHERN NEVADA | CHARITABLE CONTRIBUTION | PUBLIC CHAR | LAS VEGAS, NV, US | $1,000 |
| Paid Grant | MIRACLE FLIGHTS | CHARITABLE CONTRIBUTION | PUBLIC CHAR | GREEN VALLEY, NV, US | $1,000 |
| Paid Grant | NEVADA CHILDREN'S CENTER | CHARITABLE CONTRIBUTION | PUBLIC CHAR | LAS VEGAS, NV, US | $1,000 |
| Paid Grant | NV PARTNERSHIP HOMELESS Y | CHARITABLE CONTRIBUTION | PUBLIC CHAR | LAS VEGAS, NV, US | $1,000 |
| Paid Grant | NV PARTNERSHIP HOMELESS Y | CHARITABLE CONTRIBUTION | PUBLIC CHAR | LAS VEGAS, NV, US | $1,000 |
| Paid Grant | OLIVE CREST | CHARITABLE CONTRIBUTION | PUBLIC CHAR | LAS VEGAS, NV, US | $1,000 |
| Paid Grant | OLIVE CREST | CHARITABLE CONTRIBUTION | PUBLIC CHAR | LAS VEGAS, NV, US | $1,000 |
| Paid Grant | OLIVE CREST | CHARITABLE CONTRIBUTION | PUBLIC CHAR | LAS VEGAS, NV, US | $1,000 |
| Paid Grant | SAFE NEST | CHARITABLE CONTRIBUTION | PUBLIC CHAR | LAS VEGAS, NV, US | $1,000 |
| Paid Grant | SAFE NEST | CHARITABLE CONTRIBUTION | PUBLIC CHAR | LAS VEGAS, NV, US | $1,000 |
| Paid Grant | SAFE NEST | CHARITABLE CONTRIBUTION | PUBLIC CHAR | LAS VEGAS, NV, US | $1,000 |
| Paid Grant | SALVATION ARMY | CHARITABLE CONTRIBUTION | PUBLIC CHAR | NORTH LAS VEGAS, NV, US | $1,000 |
| Paid Grant | SALVATION ARMY | CHARITABLE CONTRIBUTION | PUBLIC CHAR | NORTH LAS VEGAS, NV, US | $1,000 |
| Paid Grant | SALVATION ARMY | CHARITABLE CONTRIBUTION | PUBLIC CHAR | NORTH LAS VEGAS, NV, US | $1,000 |
| Paid Grant | SHADE TREE SHELTER | CHARITABLE CONTRIBUTION | PUBLIC CHAR | NORTH LAS VEGAS, NV, US | $1,000 |
| Paid Grant | SHADE TREE SHELTER | CHARITABLE CONTRIBUTION | PUBLIC CHAR | NORTH LAS VEGAS, NV, US | $1,000 |
| Paid Grant | SHADE TREE SHELTER | CHARITABLE CONTRIBUTION | PUBLIC CHAR | NORTH LAS VEGAS, NV, US | $1,000 |
| Paid Grant | SHADE TREE SHELTER | CHARITABLE CONTRIBUTION | PUBLIC CHAR | NORTH LAS VEGAS, NV, US | $1,000 |
| Paid Grant | SHADE TREE SHELTER | CHARITABLE CONTRIBUTION | PUBLIC CHAR | NORTH LAS VEGAS, NV, US | $1,000 |
| Paid Grant | SHRINER'S CRIPPLED CHILDREN'S FUND | CHARITABLE CONTRIBUTION | PUBLIC CHAR | HOUSTON, TX, US | $1,000 |
| Paid Grant | ST JOHNS GREEK ORTHODOX | CHARITABLE CONTRIBUTION | PUBLIC CHAR | LAS VEGAS, NV, US | $1,000 |
| Paid Grant | ST JUDES RANCH FOR | CHARITABLE CONTRIBUTION | PUBLIC CHAR | BOULDER CITY, NV, US | $1,000 |
| Paid Grant | STREET TEENS | CHARITABLE CONTRIBUTIONS | PUBLIC CHARI | LAS VEGAS, NV, US | $1,000 |
| Paid Grant | STREET TEENS | CHARITABLE CONTRIBUTIONS | PUBLIC CHARI | LAS VEGAS, NV, US | $1,000 |
| Paid Grant | STREET TEENS | CHARITABLE CONTRIBUTIONS | PUBLIC CHARI | LAS VEGAS, NV, US | $1,000 |
| Paid Grant | TUBEROUS SCLEROSIS | CHARITABLE CONTRIBUTION | PUBLIC CHAR | SILVER SPRING, MD, US | $1,000 |
| Paid Grant | SAFE NEST | CHARITABLE CONTRIBUTION | PUBLIC CHAR | LAS VEGAS, NV, US | $791 |
| Paid Grant | SAFE NEST | CHARITABLE CONTRIBUTION | PUBLIC CHAR | LAS VEGAS, NV, US | $750 |
| Paid Grant | SHADE TREE SHELTER | CHARITABLE CONTRIBUTION | PUBLIC CHAR | NORTH LAS VEGAS, NV, US | $750 |
| Paid Grant | THE CHILDREN'S CABINET I | CHARITABLE CONTRIBUTION | PUBLIC CHAR | RENO, NV, US | $750 |
| Paid Grant | SAFE NEST | CHARITABLE CONTRIBUTION | PUBLIC CHAR | LAS VEGAS, NV, US | $698 |
| Paid Grant | SHADE TREE SHELTER | CHARITABLE CONTRIBUTION | PUBLIC CHAR | NORTH LAS VEGAS, NV, US | $636 |
| Paid Grant | SAFE NEST | CHARITABLE CONTRIBUTION | PUBLIC CHAR | LAS VEGAS, NV, US | $612 |
| Paid Grant | CASA DE LUZ | CHARITABLE CONTRIBUTION | PUBLIC CHAR | LAS VEGAS, NV, US | $500 |
| Paid Grant | CHILDRENS MIRACLE NETWORK | CHARITABLE CONTRIBUTION | PUBLIC CHAR | LAS VEGAS, NV, US | $500 |
| Paid Grant | LAS VEGAS RESCUE MISSION | CHARITABLE CONTRIBUTION | PUBLIC CHAR | LAS VEGAS, NV, US | $500 |
| Paid Grant | SAFE NEST | CHARITABLE CONTRIBUTION | PUBLIC CHAR | LAS VEGAS, NV, US | $500 |
| Paid Grant | ST JOHNS GREEK ORTHODOX | CHARITABLE CONTRIBUTION | PUBLIC CHAR | LAS VEGAS, NV, US | $500 |
| Paid Grant | ST JUDES RANCH FOR | CHARITABLE CONTRIBUTION | PUBLIC CHAR | BOULDER CITY, NV, US | $500 |
| Paid Grant | THREE SQUARE FOOD BANK | CHARITABLE CONTRIBUTION | PUBLIC CHAR | LAS VEGAS, NV, US | $500 |
| Paid Grant | SHADE TREE SHELTER | CHARITABLE CONTRIBUTION | PUBLIC CHAR | NORTH LAS VEGAS, NV, US | $474 |
| Paid Grant | TOYS 4 TOTS | CHARITABLE CONTRIBUTION | PUBLIC CHAR | TRIANGLE, VA, US | $300 |
| Paid Grant | SHADE TREE SHELTER | CHARITABLE CONTRIBUTION | PUBLIC CHAR | NORTH LAS VEGAS, NV, US | $262 |
| Paid Grant | SAFE NEST | CHARITABLE CONTRIBUTION | PUBLIC CHAR | LAS VEGAS, NV, US | $236 |
| Paid Grant | NOAH'S ANIMAL HOUSE | CHARITABLE CONTRIBUTION | PUBLIC CHAR | LAS VEGAS, NV, US | $200 |
| Paid Grant | NOAH'S ANIMAL HOUSE | CHARITABLE CONTRIBUTION | PUBLIC CHAR | LAS VEGAS, NV, US | $200 |
| Paid Grant | NOAH'S ANIMAL HOUSE | CHARITABLE CONTRIBUTION | PUBLIC CHAR | LAS VEGAS, NV, US | $200 |
| Paid Grant | VFW SENIOR FOOD BASKET | CHARITABLE CONTRIBUTION | PUBLIC CHAR | LAS VEGAS, NV, US | $200 |
| Paid Grant | VFW SENIOR FOOD BASKET | CHARITABLE CONTRIBUTION | PUBLIC CHAR | LAS VEGAS, NV, US | $200 |
| Paid Grant | SHADE TREE SHELTER | CHARITABLE CONTRIBUTION | PUBLIC CHAR | NORTH LAS VEGAS, NV, US | $172 |
| Paid Grant | SAFE NEST | CHARITABLE CONTRIBUTION | PUBLIC CHAR | LAS VEGAS, NV, US | $119 |
| Paid Grant | SHADE TREE SHELTER | CHARITABLE CONTRIBUTION | PUBLIC CHAR | NORTH LAS VEGAS, NV, US | $119 |
Filing and Contact Details
Filer
- EIN
- 88-0385101
Raw XML AppendixShowing 400 of 1,262 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/Amount | 0 | 2407 |
| AccountingFeesSchedule/AccountingFees/Category | 0 | ACCOUNTING FEES |
| CompensationExplanation/Compensation/PersonName | 0 | JENNIFER L JOSEPHS |
| CompensationExplanation/Compensation/PersonName | 1 | ADELE F JOSEPHS |
| CompensationExplanation/Compensation/PersonName | 2 | DIANA Z MOORE |
| CompensationExplanation/Compensation/PersonName | 3 | PAULINE CREIGHTON |
| DepreciationSchedule/Depreciation/ComputationMethod | 0 | 200DB |
| DepreciationSchedule/Depreciation/ComputationMethod | 1 | S/L |
| DepreciationSchedule/Depreciation/ComputationMethod | 2 | S/L |
| DepreciationSchedule/Depreciation/ComputationMethod | 3 | S/L |
| DepreciationSchedule/Depreciation/ComputationMethod | 4 | S/L |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 0 | 56700 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 1 | 20000 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 2 | 510300 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 3 | 4151 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 4 | 1562 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 5 | 4151 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 0 | 1785 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 1 | 13085 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 2 | 151 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 3 | 57 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 4 | 151 |
| DepreciationSchedule/Depreciation/DateAcquired | 0 | 2007-01-01 |
| DepreciationSchedule/Depreciation/DateAcquired | 1 | 2007-01-01 |
| DepreciationSchedule/Depreciation/DateAcquired | 2 | 2007-01-01 |
| DepreciationSchedule/Depreciation/DateAcquired | 3 | 2010-11-09 |
| DepreciationSchedule/Depreciation/DateAcquired | 4 | 2010-11-17 |
| DepreciationSchedule/Depreciation/DateAcquired | 5 | 2010-11-29 |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 0 | LAND |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 1 | HOME FURNISHING |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 2 | SANTA ANITA RESIDENCE |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 3 | BUILDING IMPROVEMENTS |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 4 | BUILDING IMPROVEMENTS |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 5 | BUILDING IMPROVEMENTS |
| DepreciationSchedule/Depreciation/Life | 0 | 7.0000 |
| DepreciationSchedule/Depreciation/Life | 1 | 39.0000 |
| DepreciationSchedule/Depreciation/Life | 2 | 27.5000 |
| DepreciationSchedule/Depreciation/Life | 3 | 27.5000 |
| DepreciationSchedule/Depreciation/Life | 4 | 27.5000 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 0 | 13753 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 1 | 51793 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 2 | 19 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 3 | 7 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 4 | 19 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue | 0 | 1081092 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV | 0 | 1381533 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 0 | WACHOVIA SECURITIES 33982538 |
| IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionAmount | 0 | 22021 |
| IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionCode | 0 | 14 |
| IRS990PF/AnalysisIncomeProducingActy/GainSalesAssetsOthThanInvntry/RelatedOrExemptFunctionIncome | 0 | 4932 |
| IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/ExclusionAmount | 0 | 8 |
| IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/ExclusionCode | 0 | 14 |
| IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/ExclusionAmount | 0 | 22029 |
| IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/RelatedOrExemptFunctionIncome | 0 | 4932 |
| IRS990PF/AnalysisIncomeProducingActy/TotalPartXVIA | 0 | 26961 |
| IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnss | 0 | 2407 |
| IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncome | 0 | 22029 |
| IRS990PF/AnalysisOfRevenueAndExpenses/CapitalGainNetIncmNetInvstIncm | 0 | 4932 |
| IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidDsbrsChrtblPrps | 0 | 77317 |
| IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidRevAndExpnss | 0 | 77317 |
| IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDepletionRevAndExpnss | 0 | 15229 |
| IRS990PF/AnalysisOfRevenueAndExpenses/DividendsAdjNetIncm | 0 | 22021 |
| IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncm | 0 | 22021 |
| IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnss | 0 | 22021 |
| IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses | 0 | -116381 |
| IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPrice | 0 | 427032 |
| IRS990PF/AnalysisOfRevenueAndExpenses/InterestNetInvstIncm | 0 | 2 |
| IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsAdjNetIncm | 0 | 8 |
| IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsNetInvstIncm | 0 | 8 |
| IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsRevAndExpnss | 0 | 8 |
| IRS990PF/AnalysisOfRevenueAndExpenses/InterestRevAndExpnss | 0 | 2 |
| IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAssetsRevAndExpnss | 0 | 4932 |
| IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/NotRequiredToAttachScheduleB | 0 | X |
| IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncm | 0 | 13966 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnss | 0 | 13966 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesNetInvstIncm | 0 | 31619 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnss | 0 | 31644 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncm | 0 | 448 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnss | 0 | 2777 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjustedNetIncome | 0 | 22029 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblPrps | 0 | 77317 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncm | 0 | 46035 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss | 0 | 143342 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome | 0 | 26961 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses | 0 | 26961 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblPrps | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncm | 0 | 46035 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss | 0 | 66025 |
| IRS990PF/BalanceSheets/AccumDeprecLandBldgAndEquip | 0 | 80819 |
| IRS990PF/BalanceSheets/CashBOY | 0 | 33440 |
| IRS990PF/BalanceSheets/CashEOY | 0 | 42477 |
| IRS990PF/BalanceSheets/CashEOYFMV | 0 | 42477 |
| IRS990PF/BalanceSheets/InvestmentsCorpStockBOY | 0 | 1191281 |
| IRS990PF/BalanceSheets/InvestmentsCorpStockEOY | 0 | 1081092 |
| IRS990PF/BalanceSheets/InvestmentsCorpStockEOYFMV | 0 | 1381533 |
| IRS990PF/BalanceSheets/LandBuildingAndEquipmentBasis | 0 | 596865 |
| IRS990PF/BalanceSheets/LandBuildingAndEquipmentBOY | 0 | 531275 |
| IRS990PF/BalanceSheets/LandBuildingAndEquipmentEOY | 0 | 516046 |
| IRS990PF/BalanceSheets/OrgThatDoNotFollowSFAS117 | 0 | X |
| IRS990PF/BalanceSheets/RetainedEarningsBOY | 0 | 1755996 |
| IRS990PF/BalanceSheets/RetainedEarningsEOY | 0 | 1639615 |
| IRS990PF/BalanceSheets/TotalAssetsBOY | 0 | 1755996 |
| IRS990PF/BalanceSheets/TotalAssetsEOY | 0 | 1639615 |
| IRS990PF/BalanceSheets/TotalAssetsEOYFMV | 0 | 1424010 |
| IRS990PF/BalanceSheets/TotalLiabilitiesEOY | 0 | 0 |
| IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY | 0 | 1755996 |
| IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsEOY | 0 | 1639615 |
| IRS990PF/BalanceSheets/TotalNetAssetsBOY | 0 | 1755996 |
| IRS990PF/BalanceSheets/TotalNetAssetsEOY | 0 | 1639615 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainNetIncome | 0 | 4932 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis | 0 | 36948 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis | 1 | 11883 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis | 2 | 2995 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis | 3 | 2226 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis | 4 | 10485 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis | 5 | 2163 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis | 6 | 39760 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis | 7 | 3308 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis | 8 | 44332 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis | 9 | 28850 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis | 10 | 2632 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis | 11 | 29477 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis | 12 | 5117 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis | 13 | 50319 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis | 14 | 3462 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis | 15 | 1272 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis | 16 | 55099 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis | 17 | 3317 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis | 18 | 2067 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis | 19 | 2755 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis | 20 | 32569 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis | 21 | 4763 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis | 22 | 28434 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis | 23 | 17867 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired | 0 | 2011-01-04 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired | 1 | 2009-05-18 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired | 2 | 2010-11-23 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired | 3 | 2009-04-03 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired | 4 | 2001-09-25 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired | 5 | 2007-02-12 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired | 6 | 2002-10-24 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired | 7 | 2001-12-18 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired | 8 | 2007-09-07 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired | 9 | 2009-09-29 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired | 10 | 2008-01-31 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired | 11 | 2007-05-09 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired | 12 | 2008-07-31 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired | 13 | 2007-08-31 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired | 14 | 2001-12-11 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired | 15 | 2001-09-25 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired | 16 | 2007-11-08 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired | 17 | 2006-05-22 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired | 18 | 2002-01-09 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired | 19 | 2007-05-01 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired | 20 | 2008-10-14 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired | 21 | 2007-05-21 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired | 22 | 2006-05-22 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired | 23 | 2010-05-19 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold | 0 | 2011-11-23 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold | 1 | 2011-10-28 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold | 2 | 2011-09-27 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold | 3 | 2011-09-27 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold | 4 | 2011-03-30 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold | 5 | 2011-01-24 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold | 6 | 2011-03-08 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold | 7 | 2011-09-27 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold | 8 | 2011-05-06 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold | 9 | 2011-08-23 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold | 10 | 2011-09-27 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold | 11 | 2011-07-20 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold | 12 | 2011-09-27 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold | 13 | 2011-09-27 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold | 14 | 2011-09-27 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold | 15 | 2011-09-27 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold | 16 | 2011-04-01 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold | 17 | 2011-09-27 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold | 18 | 2011-01-24 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold | 19 | 2011-01-24 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold | 20 | 2011-07-28 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold | 21 | 2011-09-27 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold | 22 | 2011-01-03 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold | 23 | 2011-11-23 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset | 0 | 1,050 SHS., RESMED INC |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset | 1 | 235 SHS., NIKE INC |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset | 2 | 55 SHS., DOLLAR TREE STORES INC |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset | 3 | 50 SHS., NOVO NORDISK |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset | 4 | 425 SHS., ACE LIMITED |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset | 5 | 130 SHS., ORACLE CORPORATION |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset | 6 | 550 SHS., ALLIANT TECHSYSTEMS INC |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset | 7 | 70 SHS., PEPSICO INC |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset | 8 | 750 SHS., AMERICA MOVIL SAB |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset | 9 | 635 SHS., PETROLEO BRASILEIRO |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset | 10 | 20 SHS., APPLE INC |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset | 11 | 475 SHS., PROCTER & GAMBLE CO |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset | 12 | 60 SHS., BECTON DICKINSON & CO |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset | 13 | 725 SHS., ROCKWELL COLLINS |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset | 14 | 75 SHS., BERKSHIRE KATHAWAY INC |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset | 15 | 55 SHS., UNITED TECHNOLOGIES CORP |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset | 16 | 1,860 SHS., CISCO SYSTEMS INC |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset | 17 | 70 SHS., WAL-MART STORES INC |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset | 18 | 70 SHS., CONOCOPHILLIPS |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset | 19 | 60 SHS., EMERSON ELECTRIC CO |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset | 20 | 485 SHS., ENERGIZER HOLDING INC |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset | 21 | 10 SHS., GOOGLE INC |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset | 22 | 475 SHS., JOHNSON & JOHNSON |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset | 23 | 85 SHS., MASTERCARD INC |
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| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss | 1 | 9530 |
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| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss | 3 | 2958 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss | 4 | 16279 |
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| IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear5 | 0 | 1852846 |
| IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributions | 0 | 77317 |
| IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear1 | 0 | 66795 |
| IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear2 | 0 | 80372 |
| IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear3 | 0 | 85793 |
| IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear4 | 0 | 12305 |
| IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear5 | 0 | 89077 |
| IRS990PF/QlfyUndSect4940eForReducedTax/TotalDistributionRatio | 0 | 0.210593 |
| IRS990PF/QualifyingDistributions/AdjQualifyingDistributions | 0 | 77317 |
| IRS990PF/QualifyingDistributions/ExpensesAndContributions | 0 | 77317 |
| IRS990PF/QualifyingDistributions/QualifyingDistributions | 0 | 77317 |
| IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported | 0 | false |
| IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract | 0 | false |
| IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets | 0 | true |
| IRS990PF/StatementsRegardingActivities/BooksInCareOfPersonName | 0 | THE JOSEPHS FOUNDATION |
| IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber | 0 | 7023852474 |
| IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine1 | 0 | 5395 POLARIS AVENUE SUITE 100 |
| IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City | 0 | LAS VEGAS |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2011 • Form 990PFDetailed filing. Detailed filing data is available for this year.
- Assets
- $1,639,615
- Liabilities
- $0
- Net assets
- $1,639,615
- Revenue
- -
- Expenses
- $143,342
- Net income
- -