Liabilities / Assets
9th percentile
Tied with the lowest-debt nonprofits in its peer group.
Unknown Organization
EIN 91-2151242 • 501(c)3
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.00x
Liabilities / Revenue
10th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
19th percentile
Higher net margin than 19% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
33rd percentile
Faster asset growth than 33% of similar nonprofits.
Revenue Growth
10th percentile
Faster revenue growth than 10% of similar nonprofits.
Balance Sheet
Assets
Down$9,501,748
Down $9,790 (-0.1%) from 2012
Liabilities
Flat$0
Flat from 2012
Net Assets
Down$9,501,748
Down $9,790 (-0.1%) from 2012
Revenue
Down$88,263
Down $35,874 (-29%) from 2012
Expenses
Down$98,053
Down $191,003 (-66%) from 2012
Net Income
Up-$9,790
Up $155,129 (+94%) from 2012
Trend Graphs
Filings
Most recent year
2013 • Form 990Summary only. Only limited summary data is available for this year.
- Assets
- $9,501,748
- Liabilities
- $0
- Net assets
- $9,501,748
- Revenue
- $88,263
- Expenses
- $98,053
- Net income
- -$9,790
Latest Detailed Filing
The latest 2013 filing currently has summary financial data only. Showing the latest detailed filing from 2011 below.
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/Form990PartVIISectionA/NamePerson | 1 | JOHN STUEVE |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | NOAH CLARKE |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | JUDY CLAVERIE |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | MIKE MEYER |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
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| IRS990/Form990PartVIISectionA/Title | 0 | CFO |
| IRS990/Form990PartVIISectionA/Title | 1 | Vice President |
| IRS990/Form990PartVIISectionA/Title | 2 | Vice President |
| IRS990/Form990PartVIISectionA/Title | 3 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 4 | President |
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| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
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| IRS990/GrantsAndSimilarAmntsCY | 0 | 100500 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/ProgramServices | 0 | 100500 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 100500 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | true |
| IRS990/GrantToRelatedPerson | 0 | false |
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| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
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| IRS990/IndoorTanningServices | 0 | false |
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| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/Total | 0 | 0 |
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| IRS990/InvestmentInJointVenture | 0 | false |
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| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 0 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 0 |
| IRS990/LicensedMoreThanOneState | 0 | false |
| IRS990/LoanToOfficerOrDQP | 0 | false |
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| IRS990/LocalChapters | 0 | false |
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| IRS990/MembersOrStockholders | 0 | true |
| IRS990/MethodOfAccountingCash | 0 | X |
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| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | SUPPORT FOR PUBLIC CHARITIES |
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| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| 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/OtherExpenses/Description | 0 | LICENSES AND PERMITS |
| IRS990/OtherExpenses/Description | 1 | BANK SERVICE CHARGES |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 882 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 100 |
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| IRS990/OtherExpenses/Total | 1 | 100 |
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| IRS990/OtherRevenueMisc/Description | 0 | STUEVE BROS FARMS LLC K-1 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | -140881 |
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| IRS990/PartialLiquidation | 0 | false |
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| IRS990ScheduleA/SumOfAmounts | 0 | 100000 |
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| IRS990ScheduleA/SupportedOrgInformation/EIN | 0 | 452900798 |
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| IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization | 0 | EXEMPT |
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| 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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| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | STUEVE BROS FARMS K-1 BOOK INCOME $35554 PENALTIES $ -25 |
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| IRS990ScheduleI/RecipientTable/AddressUS/State | 0 | CA |
| IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode | 0 | 91731 |
| IRS990ScheduleI/RecipientTable/AmountOfCashGrant | 0 | 100000 |
| IRS990ScheduleI/RecipientTable/AmountOfNonCashAssistance | 0 | 0 |
| IRS990ScheduleI/RecipientTable/PurposeOfGrant | 0 | SUSTAIN ORGANIZATIONS EXPEMT PURPOS |
| IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine1 | 0 | SHIELD OF FAITH CHRISTIAN SCH |
| IRS990ScheduleI/RecordsMaintained | 0 | true |
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| 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/City | 0 | DUARTE |
| IRS990ScheduleR/Form990ScheduleRPartIII/AddressUS/State | 0 | CA |
| IRS990ScheduleR/Form990ScheduleRPartIII/AddressUS/ZIPCode | 0 | 91010 |
| IRS990ScheduleR/Form990ScheduleRPartIII/DirectControllingEntityNA | 0 | N/A |
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| IRS990ScheduleR/Form990ScheduleRPartIII/EIN | 0 | 951528784 |
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| 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/ReimbursementPaidToOtherOrg | 0 | false |
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| IRS990ScheduleR/SharingOfPaidEmployees | 0 | false |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved | 0 | 3166 |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination | 0 | AFR |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine1 | 0 | STUEVE BROS FARMS LLC |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType | 0 | a |
| IRS990/School | 0 | false |
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| IRS990/StateLegalDomicile | 0 | CA |
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| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 1730 EVERGREEN STREET |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | DUARTE |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | CA |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 91010 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | MIKE MEYER |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 6263030808 |
| IRS990/TotalAssets/BOY | 0 | 2888268 |
| IRS990/TotalAssetsBOY | 0 | 2888268 |
| IRS990/TotalAssets/EOY | 0 | 5392315 |
| 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 |
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