Civic Intelligence

Natural Communities Coalition

990 • Fiscal year 2016 • EIN 93-1229006

Oct 01, 2015 to Sep 30, 2016 • Filed on Mar 17, 2017

Organization ProfileWWW.OCCONSERVATION.ORG
13042 Old Myford RoadIrvine, CA 92602

(714) 973-6651

Siviq Scores

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

Liabilities / Assets

9th percentile

0.01x

Higher debt load relative to assets than 9% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Liabilities / Revenue

22nd percentile

0.11x

Higher debt load relative to revenue than 22% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Net Margin

23rd percentile

-4.4%

Higher net margin than 23% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Top Officer Pay

30th percentile

$175,000

Higher top officer pay than 30% of similar nonprofits.

Top officer pay equals 10.1% of source-year revenue.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Asset Growth

49th percentile

2.0%

Faster asset growth than 49% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Revenue Growth

2nd percentile

-74%

Faster revenue growth than 2% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets9th percentile

Assets

Up

$26,789,062

Up $531,418 (+2.0%) from 2015

Net Assets

Up

$26,605,973

Up $943,502 (+3.7%) from 2015

Liabilities

Down

$183,089

Down $412,084 (-69%) from 2015

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin23rd percentile

Revenue

Down

$1,728,822

Down $4,808,376 (-74%) from 2015

Expenses

Up

$1,805,076

Up $408,317 (+29%) from 2015

Net Income

Down

-$76,254

Down $5,216,693 (-101%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

$40M$30M$20M$10M$0Assets 2011: $19,598,378Liabilities 2011: $495,483Net Assets 2011: $19,102,8952011Assets 2012: $21,317,807Liabilities 2012: $385,164Net Assets 2012: $20,932,6432012Assets 2013: $23,239,384Liabilities 2013: $252,501Net Assets 2013: $22,986,8832013Assets 2014: $23,041,786Liabilities 2014: $213,772Net Assets 2014: $22,828,0142014Assets 2015: $26,257,644Liabilities 2015: $595,173Net Assets 2015: $25,662,4712015Assets 2016: $26,789,062Liabilities 2016: $183,089Net Assets 2016: $26,605,9732016Assets 2017: $28,117,837Liabilities 2017: $266,864Net Assets 2017: $27,850,9732017Assets 2018: $29,518,920Liabilities 2018: $280,273Net Assets 2018: $29,238,6472018Assets 2019: $29,091,525Liabilities 2019: $300,571Net Assets 2019: $28,790,9542019Assets 2020: $28,851,754Liabilities 2020: $327,139Net Assets 2020: $28,524,6152020Assets 2021: $32,527,301Liabilities 2021: $205,412Net Assets 2021: $32,321,8892021Assets 2022: $26,877,749Liabilities 2022: $332,057Net Assets 2022: $26,545,6922022Assets 2023: $28,602,725Liabilities 2023: $403,789Net Assets 2023: $28,198,9362023

Highlighted filing

2016

Assets$26,789,062
Liabilities$183,089
Net Assets$26,605,973
Open 2016 Filing

Operations Trend

Revenue Growth2nd percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $4,346,999Expenses 2011: $1,314,126Net Income 2011: $3,032,8732011Expenses 2012: $1,236,6752012Revenue 2013: $1,958,817Expenses 2013: $1,079,693Net Income 2013: $879,1242013Revenue 2014: $777,116Expenses 2014: $890,290Net Income 2014: -$113,1742014Revenue 2015: $6,537,198Expenses 2015: $1,396,759Net Income 2015: $5,140,4392015Revenue 2016: $1,728,822Expenses 2016: $1,805,076Net Income 2016: -$76,2542016Revenue 2017: $1,220,068Expenses 2017: $1,485,202Net Income 2017: -$265,1342017Revenue 2018: $5,283,947Expenses 2018: $1,956,875Net Income 2018: $3,327,0722018Revenue 2019: $1,632,535Expenses 2019: $1,947,037Net Income 2019: -$314,5022019Revenue 2020: $1,279,482Expenses 2020: $2,015,232Net Income 2020: -$735,7502020Revenue 2021: $1,147,900Expenses 2021: $1,563,605Net Income 2021: -$415,7052021Revenue 2022: $1,246,198Expenses 2022: $1,889,751Net Income 2022: -$643,5532022Revenue 2023: $1,122,758Expenses 2023: $2,009,562Net Income 2023: -$886,8042023

Highlighted filing

2016

Revenue$1,728,822
Expenses$1,805,076
Net Income-$76,254
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Mar 17, 2017
Return Version
2015v3.0
Gross Receipts
$4,534,058
Mission and Program Overview

Mission

To encourage preservation, enhancement and restoration of natural resources within the designed reserve through interaction with the public agencies, conservation-oriented organizations, property owners and the interested public.

The mission of this entity is to work with public agencies, preservation-oriented organizations, property owners and the interested public to encourage preservation, enhancement and restoration of natural resources within the designated reserve.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$25,823,767$25,142,623▼ $681,144
Savings and Temporary Cash Investments$368,093$1,542,772▲ $1,174,679
Pledges and Grants Receivable$19,544$71,697▲ $52,153
Accounts Receivable$33,664$23,237▼ $10,427
Prepaid Expenses and Deferred Charges$11,277$8,733▼ $2,544
Land, Buildings, and Equipment, Net$1,299$0▼ $1,299
Total Assets$26,257,644$26,789,062▲ $531,418
Liabilities
Other Liabilities$402,945$0▼ $402,945
Escrow Account Liability$133,726$119,116▼ $14,610
Accounts Payable and Accrued Expenses$58,502$63,973▲ $5,471
Total Liabilities$595,173$183,089▼ $412,084
Net Assets / Fund Balance
Unrestricted Net Assets$13,243,690$13,911,106▲ $667,416
Permanently Rstr Net Assets$11,622,238$11,622,238→ $0
Temporarily Rstr Net Assets$796,543$1,072,629▲ $276,086
Total Net Assets Fund Balance$25,662,471$26,605,973▲ $943,502
Total Liabilities and Net Assets / Fund Balance$26,257,644$26,789,062▲ $531,418

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$43,730$43,730

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$12,418,781-▲ $1,041,706$765,620$12,694,867
2014$13,765,122-▼ $507,341$839,000$12,418,781
2013$14,417,702-▲ $187,753$840,333$13,765,122
2012$13,533,839-▲ $1,595,798$711,935$14,417,702
2011$12,933,697-▲ $1,328,587$728,445$13,533,839
Compensation and Service Providers
Top Officer Pay30th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
James SulentichExecutive DirectorFT$147,000$28,000$175,000

Board Members and Trustees

NameTitle
Mark Denny County of OrangePresident
David Mayer CdfwDirector
Diane Doesserich MwdDirector
Garry Brown PalDirector
Jonathan Snyder UsfwsDirector
Kevin Darnall Headlands ResDirector
Lana Nguyen CadprDirector
Larry Labrado SceDirector
Laurie Hoffman City of IrvineDirector
Michael Recupero PalDirector
Nancy Gardner City of NbDirector
Steve Lamar IrwdDirector
Thomas Eastman PalDirector
Travis Huxman UciDirector
Valarie Mcfall TcaSecretary
Dan Miller the Irvine CoTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Nakae & Associates INCLandscape Services1159 JEFFREY ROAD, Irvine, CA 92602$497,532
Northern TrustInvestment Management50 S LASALLE ST, Chicago, IL 60603$140,846
Revenue and Support

Revenue Composition

Contributions and Grants
$721,639
Program Service Revenue
$0
Investment Income
$1,007,183
Other Revenue
$0
All Other Contributions
$662,750
Change in Net Assets
$-76,254

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,587,976
Revenue Not Reported on Financial Statements
$140,846
Revenue Not Reported on Form 990
$1,030,352
Total Revenue per Audited Statements
$2,618,328
Total Revenue per Form 990
$1,728,822
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,387,034
Salaries, Compensation, and Employee Benefits$418,042
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$1,129,393$14,100-$1,143,493
Other Salaries and Wages$178,998$39,878-$218,876
Current Officers, Directors, Trustees, and Key Employees$88,200$88,200-$176,400
Fees for Service Investment Mgmnt Fees-$140,846-$140,846
Fees for Services Accounting-$25,369-$25,369
Payroll Taxes$14,422$8,344-$22,766
Office Expenses-$13,671-$13,671
Insurance-$13,584-$13,584
Information Technology-$11,940-$11,940
Conferences and Meetings-$5,096-$5,096
All Other Expenses-$2,976-$2,976
Other Expenses$2,012$2,202-$2,012
Depreciation Depletion$1,299--$1,299
Total Functional Expenses$1,418,824$386,252$0$1,805,076

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,805,076
Total Expenses per Audited Statements$1,674,826
Expenses per Audited Statements$1,664,230
Expenses Not Reported on Financial Statements$140,846
Expenses Not Reported on Form 990$10,596
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
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The board members review the prepared form 990 prior to filing with the irs. This is done at a regular board meeting. The executive director sends the form 990 to the members prior to the meeting, and at the meeting asks whether there are questions or comments.”

Form 990, Part VI, Section B, Line 12C

“The staff, officers and directors are all subject to the conflict of interest policy. Transactions are monitored by staff and the executive director (who is an officer). The determination would be made at the officer level. Restrictions imposed would be determined on a case by case basis.”

Form 990, Part VI, Section B, Line 15

“There is an annual review of the executive director's compensation and performance conducted by the board of directors. The compensation of the executive director would be brought before the full governing board for a vote to change the base amount.”

Form 990, Part VI, Section C, Line 19

“The audited financial statements are on the ncc website - occonservation.org. All other documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Natural Communities Coalition
EIN
93-1229006
Phone
7149736651
Address
13042 OLD MYFORD ROAD, IRVINE, CA 92602

Signing Officer

Name
James Sulentich
Title
Exec. Director
Phone
7149736651
Signed
2017-03-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Sulentich
Formed
1996
Legal Domicile
CA
Voting Board Members
16
Independent Board Members
16
Employees
3
Volunteers
16

Preparer

Firm
Windes Inc
Address
PO BOX 87, LONG BEACH, CA 90801-0087
Preparer
Donita M Joseph
Phone
5624351191
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Restoration and enhancement: program service expenses 897,235. Management and general expenses 0. Fundraising expenses 0. Total expenses 897,235. Monitoring: program service expenses 197,160. Management and general expenses 0. Fundraising expenses 0. Total expenses 197,160. Cowbird trapping: program service expenses 34,998. Management and general expenses 0. Fundraising expenses 0. Total expenses 34,998. Consulting & professional fees: program service expenses 0. Management and general expenses 14,100. Fundraising expenses 0. Total expenses 14,100.”

Financial Statement Notes

PART V, LINE 4:

“The ncc endowment consists of two donor-restricted funds primarily established to support the coalition's operations and mission. The two funds are the nccp/hcp endowment and the cowbird trapping endowment. As required by united states generally accepted accounting principles, net assets associated with endowment funds are classified and reported based on existence or absence of donor-imposed restrictions.”

PART X, LINE 2:

“Fasb asc topic 740, income taxes, requires management to evaluate the tax positions taken by ncc and to recognize a tax liability if ncc has taken an uncertain position that more likely than not would not be sustained upon examination by the internal revenue service. Management has analyzed the tax positions taken by ncc and has concluded that, as of september 30, 2016, there are no uncertain positions taken, or expected to be taken, that would require recognition of a liability or disclosure in the financial statements. Ncc is subject to routine audits by the taxing jurisdictions. The statute of limitations for federal and california state purposes is generally three and four years, respectively.”

Raw XML AppendixShowing 400 of 557 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt058502
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt063973
IRS990/AccountsReceivableGrp/BOYAmt033664
IRS990/AccountsReceivableGrp/EOYAmt023237
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE MISSION OF THIS ENTITY IS TO WORK WITH PUBLIC AGENCIES, PRESERVATION-ORIENTED ORGANIZATIONS, PROPERTY OWNERS AND THE INTERESTED PUBLIC TO ENCOURAGE PRESERVATION, ENHANCEMENT AND RESTORATION OF NATURAL RESOURCES WITHIN THE DESIGNATED RESERVE.
IRS990/AddressChangeInd0X
IRS990/AllOtherContributionsAmt0662750
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02976
IRS990/AllOtherExpensesGrp/TotalAmt02976
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JAMES SULENTICH
IRS990/BooksInCareOfDetail/PhoneNum07149736651
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt013042 OLD MYFORD ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0IRVINE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd092602
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt088200
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt088200
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0176400
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt05096
IRS990/ConferencesMeetingsGrp/TotalAmt05096
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0497532
IRS990/ContractorCompensationGrp/CompensationAmt1140846
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt01159 JEFFREY ROAD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt150 S LASALLE ST
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0IRVINE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1CHICAGO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1IL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd092602
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd160603
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0NAKAE & ASSOCIATES INC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1NORTHERN TRUST
IRS990/ContractorCompensationGrp/ServicesDesc0LANDSCAPE SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc1INVESTMENT MANAGEMENT
IRS990/CreditCounselingInd01
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0721639
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01007183
IRS990/CYOtherExpensesAmt01387034
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-76254
IRS990/CYSalariesCompEmpBnftPaidAmt0418042
IRS990/CYTotalExpensesAmt01805076
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01728822
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01299
IRS990/DepreciationDepletionGrp/TotalAmt01299
IRS990/Desc0RESTORATION AND ENHANCEMENT - WORKING IN COLLABORATION WITH PARTICIPATING LANDOWNERS THAT MAKE UP THE MORE THAN 37,000 ACRE NATURE RESERVE OF ORANGE COUNTY, THE NATURAL COMMUNITIES COALITION (NCC) COORDINATED THE PRIORITIZATION AND RESTORATION OF THE COASTAL SAGE SCRUB (CSS) HABITAT WITHIN THE RESERVE. THE RESTORATION OF CSS BENEFITS THE COASTAL CACTUS WREN, CALIFORNIA GNATCATCHER AND ORANGE THROATED WHIPTAIL LIZARD, WHICH ARE IDENTIFIED IN THE NATURAL COMMUNITIES CONSERVATION PLAN (NCCP) AND HABITAT CONSERVATION PLAN (HCP) FOR THE CENTRAL AND COASTAL SUBREGION OF ORANGE COUNTY, CALIFORNIA. THE NCCP/HCP RESERVE AND THE HABITAT RESTORATION EFFORTS WITHIN BENEFIT AN ADDITIONAL 31 IDENTIFIED SPECIES WHOSE LONG-TERM SURVIVAL IS DEPENDENT UPON HEALTHY, RESILIENT AND CONNECTED LANDSCAPES.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/EscrowAccountLiabilityGrp/BOYAmt0133726
IRS990/EscrowAccountLiabilityGrp/EOYAmt0119116
IRS990/ExpenseAmt01041951
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt025369
IRS990/FeesForServicesAccountingGrp/TotalAmt025369
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt014100
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt01129393
IRS990/FeesForServicesOtherGrp/TotalAmt01143493
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt0140846
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt0140846
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1640.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/PersonNm0MARK DENNY COUNTY OF ORANGE
IRS990/Form990PartVIISectionAGrp/PersonNm1VALARIE MCFALL TCA
IRS990/Form990PartVIISectionAGrp/PersonNm2DAN MILLER THE IRVINE CO
IRS990/Form990PartVIISectionAGrp/PersonNm3JONATHAN SNYDER USFWS
IRS990/Form990PartVIISectionAGrp/PersonNm4NANCY GARDNER CITY OF NB
IRS990/Form990PartVIISectionAGrp/PersonNm5DAVID MAYER CDFW
IRS990/Form990PartVIISectionAGrp/PersonNm6LANA NGUYEN CADPR
IRS990/Form990PartVIISectionAGrp/PersonNm7STEVE LAMAR IRWD
IRS990/Form990PartVIISectionAGrp/PersonNm8DIANE DOESSERICH MWD
IRS990/Form990PartVIISectionAGrp/PersonNm9LARRY LABRADO SCE
IRS990/Form990PartVIISectionAGrp/PersonNm10TRAVIS HUXMAN UCI
IRS990/Form990PartVIISectionAGrp/PersonNm11LAURIE HOFFMAN CITY OF IRVINE
IRS990/Form990PartVIISectionAGrp/PersonNm12KEVIN DARNALL HEADLANDS RES
IRS990/Form990PartVIISectionAGrp/PersonNm13GARRY BROWN PAL
IRS990/Form990PartVIISectionAGrp/PersonNm14MICHAEL RECUPERO PAL
IRS990/Form990PartVIISectionAGrp/PersonNm15THOMAS EASTMAN PAL
IRS990/Form990PartVIISectionAGrp/PersonNm16JAMES SULENTICH
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16175000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01996
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0454736
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GovernmentGrantsAmt058889
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt03259972
IRS990/GrossReceiptsAmt04534058
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt011940
IRS990/InformationTechnologyGrp/TotalAmt011940
IRS990/InsuranceGrp/ManagementAndGeneralAmt013584
IRS990/InsuranceGrp/TotalAmt013584
IRS990/InvestmentIncomeGrp/ExclusionAmt0552447
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0552447
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt025823767
IRS990/InvestmentsPubTradedSecGrp/EOYAmt025142623
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt043730
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01299
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt043730
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt02805236
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF THIS ENTITY IS TO WORK WITH PUBLIC AGENCIES, PRESERVATION-ORIENTED ORGANIZATIONS, PROPERTY OWNERS AND THE INTERESTED PUBLIC TO ENCOURAGE PRESERVATION, ENHANCEMENT AND RESTORATION OF NATURAL RESOURCES WITHIN THE DESIGNATED RESERVE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt025662471
IRS990/NetAssetsOrFundBalancesEOYAmt026605973
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0454736
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0454736
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt01019756
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt013671
IRS990/OfficeExpensesGrp/TotalAmt013671
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PUBLIC OUTREACH
IRS990/OtherExpensesGrp/Desc1HONORARIUMS
IRS990/OtherExpensesGrp/Desc2PAYROLL SERVICE
IRS990/OtherExpensesGrp/Desc3VEHICLE AND EQUIP. EXP.
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt020046
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12202
IRS990/OtherExpensesGrp/ProgramServicesAmt04500
IRS990/OtherExpensesGrp/ProgramServicesAmt12012
IRS990/OtherExpensesGrp/TotalAmt020046
IRS990/OtherExpensesGrp/TotalAmt14500
IRS990/OtherExpensesGrp/TotalAmt22202
IRS990/OtherExpensesGrp/TotalAmt32012
IRS990/OtherLiabilitiesGrp/BOYAmt0402945
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt039878
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0178998
IRS990/OtherSalariesAndWagesGrp/TotalAmt0218876
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08344
IRS990/PayrollTaxesGrp/ProgramServicesAmt014422
IRS990/PayrollTaxesGrp/TotalAmt022766
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt011622238
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt011622238
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt019544
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt071697
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011277
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08733
IRS990/PrincipalOfficerNm0JAMES SULENTICH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0MONITORING - COORDINATING THE ANNUAL MONITORING OF SPECIES AND NATURAL COMMUNITIES OF THE RESERVE IS THE WAY NCC MEASURES THE SUCCESS OF LAND MANAGEMENT ACTIONS AND IMPACTS OF PUBLIC RECREATION, AND HOW IT TRACKS THE ECOLOGICAL HEALTH OF THE ANIMAL AND PLANT SPECIES FOR WHICH THE RESERVE WAS ESTABLISHED. IN ADDITION TO ONGOING ECOLOGICAL AND BIOLOGICAL MONITORING EFFORTS, 2016 WAS A YEAR IN WHICH NCC PLAYED A KEY ROLE IN REGIONAL COORDINATION AND ORANGE COUNTY IMPLEMENTATION OF THE CALIFORNIA GNATCATCHER MONITORING PROGRAM. THIS GNATCATCHER MONITORING PROGRAM WAS A FIVE COUNTY MONITORING EFFORT - THE FIRST OF ITS KIND ACROSS THE RANGE OF THE SPECIES.NCC ALSO INITIATED A COMPREHENSIVE RESERVE-WIDE MONITORING EFFORT TO ASSESS THE DISTRIBUTION AND POPULATION STATUS FOR THE WESTERN SPADEFOOT TOAD-ONE OF THE IDENTIFIED SPECIES FOR WHICH THE RESERVE WAS ESTABLISHED. THIS MONITORING DATA WILL INFORM FUTURE HABITAT RESTORATION EFFORTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0341875
IRS990/ProgSrvcAccomActy3Grp/Desc0COWBIRD TRAPPING - IN 2016, NCC CONTINUED ITS ANNUAL OBLIGATION TO TRAP BROWN-HEADED COWBIRDS TO MANAGE THE IMPACTS THESE BIRDS HAVE ON PROTECTED BIRD SPECIES. COWBIRDS ARE BROOD PARASITES. FEMALE COWBIRDS LAY THEIR EGGS IN THE NEST OF OTHER NATIVE BIRDS. THE NEST-OWNING SPECIES THEN UNKNOWINGLY RAISE THE COWBIRD CHICK TO MATURITY FREQUENTLY TO THE DETRIMENT OF ITS OWN CLUTCH. IN AREAS WHERE COWBIRD POPULATIONS ARE HIGH, TRAPS ARE USED TO LOWER THEIR NUMBERS AND INCREASE REPRODUCTIVE AND FLEDGLING SUCCESS OF BIRD SPECIES PARASITIZED BY COWBIRDS. A TOTAL OF 25 COWBIRD TRAPS WERE DIPLOID IN 2016 FOR A TOTAL OF NEARLY 2,760 TRAP-DAYS IN AREAS OF THE RESERVE WHERE COWBIRD IMPACTS ON PROTECTED SONGBIRDS ARE HISTORICALLY HIGH. TRAPPING IS CURRENTLY THE MOST EFFECTIVE WAY TO MANAGE COWBIRDS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt034998
IRS990/ProgSrvcAccomActyOtherGrp/Desc0TO REHABILITATE THE CACTUS WREN BREEDING AREAS DEVASTATED BY WILDFIRES.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05264819
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01272379
IRS990/PYOtherExpensesAmt01050922
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt05140439
IRS990/PYSalariesCompEmpBnftPaidAmt0345837
IRS990/PYTotalExpensesAmt01396759
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06537198
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-76254
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0636350
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0368093
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01542772
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0GIFTS, GRANTS, AND CONTRIBUTIONS HAVE BEEN RESTATED FROM PRIOR YEAR TO ACCURATELY REPORT MITIGATION FEE REVENUE AS CONTRIBUTIONS FOR YEARS 2011-2015.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, SECTION A, LINE 1
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0721639
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05275540
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0838677
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01265930
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04117525
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt012219311
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0552447
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0519234
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0504259
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0636288
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0502744
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02714972
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.81820
IRS990ScheduleA/PublicSupportPY170Pct00.81960
IRS990ScheduleA/PublicSupportTotal170Amt012219311
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0721639
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05275540
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0838677
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01265930
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04117525
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt012219311
IRS990ScheduleA/TotalSupportAmt014934283
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/AgentTrusteeEtcInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.00000
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt012418781
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt012694867
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt01041706
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0765620
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt013765122
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt012418781
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-507341
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0839000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt014417702
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt013765122
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0187753
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0840333
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt013533839
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt014417702
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01595798

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$26,789,062
Liabilities
$183,089
Net assets
$26,605,973
Revenue
$1,728,822
Expenses
$1,805,076
Net income
-$76,254
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$28.6$0.40$28.2$1.12$2.01$0.89
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.9$0.33$26.5$1.25$1.89$0.64
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$32.5$0.21$32.3$1.15$1.56$0.42
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$28.9$0.33$28.5$1.28$2.02$0.74
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$29.1$0.30$28.8$1.63$1.95$0.31
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$29.5$0.28$29.2$5.28$1.96$3.33
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$28.1$0.27$27.9$1.22$1.49$0.27
2016Detailed filing. Detailed filing data is available for this year.$26.8$0.18$26.6$1.73$1.81$0.08
2015Summary only. Only limited summary data is available for this year.$26.3$0.60$25.7$6.54$1.40$5.14
2014Summary only. Only limited summary data is available for this year.$23.0$0.21$22.8$0.78$0.89$0.11
2013Detailed filing. Detailed filing data is available for this year.$23.2$0.25$23.0$1.96$1.08$0.88
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.3$0.39$20.9$1.24
2011Summary only. Only limited summary data is available for this year.$19.6$0.50$19.1$4.35$1.31$3.03