Liabilities / Assets
6th percentile
Higher debt load relative to assets than 6% of similar nonprofits.
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
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
1st percentile
Faster asset growth than 1% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Down$5,392,315
Down $12,515,267 (-70%) from 2010
Net Assets
Down$5,391,940
Down $12,515,642 (-70%) from 2010
Liabilities
Up$375
Up $375 from 2010
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$103,371
Up $18,647,130 (+101%) from 2010
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2011 to Dec 31, 2011
- Signed
- Sep 12, 2012
- Return Version
- 2011v1.2
- Gross Receipts
- $2,571,514
Filing and Contact Details
Filer
- EIN
- 91-2151242
Raw XML AppendixShowing 400 of 415 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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| IRS990/ContributionsGrantsPriorYear | 0 | 2000 |
| IRS990/CreditCounseling | 0 | false |
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| IRS990/Description | 0 | SUPPORT FOR PUBLIC CHARITIES |
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| IRS990/Form990PartVIISectionA/NamePerson | 2 | NOAH CLARKE |
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| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
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| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
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| IRS990/Form990PartVIISectionA/Title | 0 | CFO |
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| IRS990/Gaming | 0 | false |
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| IRS990/GrantsAndSimilarAmntsCY | 0 | 100500 |
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| IRS990/GrantsToDomesticOrgs/Total | 0 | 100500 |
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| IRS990/GrantsToOrganizations | 0 | true |
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| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
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| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
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| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 0 |
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| IRS990/LoanToOfficerOrDQP | 0 | false |
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| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | true |
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| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/ExclusionAmount | 0 | -4622 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | -4622 |
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| IRS990/OtherEmployeeBenefits/Total | 0 | 0 |
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| IRS990/OtherExpenses/Description | 0 | LICENSES AND PERMITS |
| IRS990/OtherExpenses/Description | 1 | BANK SERVICE CHARGES |
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| IRS990/OtherExpenses/Total | 1 | 100 |
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| IRS990/PoliticalActivities | 0 | false |
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| IRS990/ReconcilationRevenueExpenses | 0 | 2468143 |
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| IRS990/RentalIncomeOrLoss/Real | 0 | -4622 |
| IRS990/ReportFin48Footnote | 0 | false |
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| IRS990/ReportProgRelInvest | 0 | false |
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| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
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| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 0 |
| IRS990ScheduleA/ContribBy35ControlledEntity | 0 | false |
| IRS990ScheduleA/ContribByControllingIndividual | 0 | false |
| IRS990ScheduleA/ContributionByRelatedParty | 0 | false |
| IRS990ScheduleA/SumOfAmounts | 0 | 100000 |
| IRS990ScheduleA/SupportedOrgInformation/Amount | 0 | 100000 |
| IRS990ScheduleA/SupportedOrgInformation/EIN | 0 | 452900798 |
| IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc | 0 | false |
| IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine1 | 0 | SHIELD OF FAITH CHRISTIAN CHURCH |
| IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS | 0 | true |
| IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified | 0 | true |
| IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization | 0 | EXEMPT |
| IRS990ScheduleA/SupportingOrg509a3Type1 | 0 | X |
| IRS990ScheduleA/SupportingOrganization509a3 | 0 | X |
| IRS990ScheduleA/TotalNumberOfSupportedOrgs | 0 | 1 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
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| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
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| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | STUEVE BROS FARMS K-1 BOOK INCOME $35554 PENALTIES $ -25 |
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| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | Part XI, Line 8: Other Changes in Net Assets or Fund Balances |
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| IRS990ScheduleI/RecipientTable/AmountOfCashGrant | 0 | 100000 |
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| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | No documents available to the public. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | No review was or will be conducted. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | PRIOR TRUSTEE, RAYMOND A. NOVELL IS BEING SUED FOR DIVERSION OF TRUCT ASSEST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | Client Note 1 - PREPARERS DISCLOSURE STATEMENTSTATEMENT ATTACHED TO AND MADE PART OF FORM 990, U.S. RETURN OF ORGANIZATION EXEMPT FROM INCOME TAXTHE ORGANIZATION HAS BEEN TAKEN OVER BY A COURT ORDERED TRUSTEE PURSUANT TO PROTRACTED LITIGATION FOR WHICH THIS ENTITY IS PART AND PARTIAL. THE TRUSTEE HAS NOT TIMELY RECEIVED COMPLETE AND ACCURATE ACCOUNTING RECORDS WHICH WOULD ENABLE THE FILING OF RETURNS. IN FACT, SEVERAL TRANSACTIONS HEREIN ARE BEING QUESTIONED INCLUSIVE OF INVESTMENT AND LOAN BALANCES FROM PRIOR YEARS. IDENTIFIABLE PERSONAL TRANSACTIONS HAVE BEEN CHARGED TO RESPECTIVE LOAN ACCOUNTS. THE PRIOR CPA HAS LEFT THE COUNTRY AND IS NOT AVAILABLE FOR CLARIFICATION. THE CPA'S ANNUAL YEAR-END JOURNAL ENTRIES WERE NOT POSTED TO THE ORGANIZATION'S BOOKS AND RECORDS NOR WERE ADEQUATE EXPLANATIONS PROVIDED. INTERCOMPANY LOAN BALANCES WERE NOT RECONCILED NOR DO THEY AGREE AMONG RELATED ENTITIES. CONCERN EXISTS THAT THE ORGANIZATION'S BOOKS AND RECORDS DO NOT CONFORM TO PREVIOUSLY FILED RETURNS. THE TRUSTEE IS MAKING EVERY EFFORT POSSIBLE TO BRING THE RETURNS AND COMPANY RECORDS INTO CONFORMITY. AS REQUESTED BY THE COURT AND CALIFORNIA ATTORNEY GENERAL, THIS RETURN IS BEING FILED AT THIS TIME EVEN THOUGH SUBSTANTIAL INQUIRIES HAVE BEEN MADE AS TO THE PROPRIETY OF THE ORGANIZATION'S TRANSACTIONS. THESE QUERIES HAVE BEEN MET WITH SILENCE, REFUSAL TO RESPOND TO INTERROGATORIES OR DEPOSITIONS AND THE PRESENTATION OF CONFLICTING STATEMENTS AND DOCUMENTS. THEREFORE, THIS AND SUBSEQUENT RETURNS WILL REFLECT A BEST EFFORTS ATTEMPT BY THE TRUSTEE TO FILE ORGANIZATION RETURNS. ANY AND ALL AMENDED RETURNS WILL BE TIMELY FILED UPON DISCOVERY OF TRUE AND ACCURATE RECORDS OR FINAL COURT DISPOSITION OF ONGOING LITIGATION.IT IS RESPECTFULLY REQUESTED, PURSUANT TO REASONABLE AND PRUDENT BUSINESS CARE AS ABOVE DELINEATED, THAT ANY PENALTIES FOR LATE FILING BE WAIVED. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990, Part VI, Line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990, Part VI, Line 11 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990, Part VI, Line 5 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Form 990, Part VI, Line 11: Form 990 Review Process |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Form 990, Part VI, Line 5: Description of Material Diversion of Assets |
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| IRS990ScheduleR/ExchangeOfAssets | 0 | false |
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| IRS990ScheduleR/Form990ScheduleRPartIII/AddressUS/State | 0 | CA |
| IRS990ScheduleR/Form990ScheduleRPartIII/AddressUS/ZIPCode | 0 | 91010 |
| IRS990ScheduleR/Form990ScheduleRPartIII/DirectControllingEntityNA | 0 | N/A |
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| IRS990ScheduleR/Form990ScheduleRPartIII/GeneralOrManagingPartner | 0 | false |
| IRS990ScheduleR/Form990ScheduleRPartIII/LegalDomicileState | 0 | CA |
| IRS990ScheduleR/Form990ScheduleRPartIII/NameOfRelatedOrg/BusinessNameLine1 | 0 | STUEVE BROS FARMS LLC |
| IRS990ScheduleR/Form990ScheduleRPartIII/PercentageOwnership | 0 | 0.99954 |
| IRS990ScheduleR/Form990ScheduleRPartIII/PrimaryActivity | 0 | INVESTMENTS |
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| IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg | 0 | false |
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| IRS990ScheduleR/ReimbursementPaidToOtherOrg | 0 | false |
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| IRS990ScheduleR/SharingOfPaidEmployees | 0 | false |
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| IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination | 0 | AFR |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine1 | 0 | STUEVE BROS FARMS LLC |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType | 0 | a |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
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| IRS990/StateLegalDomicile | 0 | CA |
| IRS990/SubjectToProxyTax | 0 | false |
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| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
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| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | DUARTE |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | CA |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 91010 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | MIKE MEYER |
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| IRS990/TotalAssetsEOY | 0 | 5392315 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 856000 |
| IRS990/TotalExpensesCurrentYear | 0 | 103371 |
| IRS990/TotalExpensesPriorYear | 0 | -18544382 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 2871 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 100500 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 103371 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | -140881 |
| IRS990/TotalLiabilities/BOY | 0 | 0 |
| IRS990/TotalLiabilities/EOY | 0 | 375 |
| IRS990/TotalLiabilitiesEOY | 0 | 375 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 2888268 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 5392315 |
| IRS990/TotalNbrEmployees | 0 | 0 |
| IRS990/TotalNbrVolunteers | 0 | 5 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 2888268 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 5391940 |
| IRS990/TotalOtherRevenue | 0 | -140881 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 100500 |
| IRS990/TotalProgramServiceRevenue | 0 | 0 |
| IRS990/TotalRevenueCurrentYear | 0 | 2571514 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 1856395 |
| IRS990/TotalRevenuePriorYear | 0 | -1387241 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 2571514 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | -140881 |
| IRS990/TransactionRelatedEntity | 0 | true |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/TravelEntrtnmntPublicOfficials/Total | 0 | 0 |
| IRS990/Travel/ManagementAndGeneral | 0 | 1889 |
| IRS990/Travel/Total | 0 | 1889 |
| IRS990/UnrelatedBusinessIncome | 0 | true |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 2888268 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 5391940 |
| IRS990/UnsecuredNotesLoansPayable/EOY | 0 | 375 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | N/A |
| IRS990/WhistleblowerPolicy | 0 | false |
| IRS990/WrittenPolicyOrProcedure | 0 | false |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 912151242 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | THE EHE FAMILY FOUNDATION |
| ReturnHeader/Filer/NameControl | 0 | EHEF |
| ReturnHeader/Filer/Phone | 0 | 6263030808 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 1730 EVERGREEN STREET |
| ReturnHeader/Filer/USAddress/City | 0 | DUARTE |
| ReturnHeader/Filer/USAddress/State | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 91010 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2012-09-12 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $5,392,315
- Liabilities
- $375
- Net assets
- $5,391,940
- Revenue
- -
- Expenses
- $103,371
- Net income
- -