Civic Intelligence

Bellini Foundation

990PF • Fiscal year 2019 • EIN 94-2768903

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 07, 2019

131 Kualapa PlaceLahaina, HI 96761

(510) 917-8062

Siviq Scores

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

Liabilities / Assets

22nd percentile

0.00x

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

2019 filings • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

22nd percentile

0.00x

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

2019 filings • $5M-$10M nonprofits • Source year 2019

Net Margin

11th percentile

-49%

Higher net margin than 11% of similar nonprofits.

2019 filings • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

30th percentile

$0

Higher top officer pay than 30% of similar nonprofits.

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

2019 filings • $5M-$10M nonprofits • Source year 2019

Asset Growth

29th percentile

-1.7%

Faster asset growth than 29% of similar nonprofits.

2019 filings • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

83rd percentile

30%

Faster revenue growth than 83% of similar nonprofits.

2019 filings • $5M-$10M nonprofits • Annualized from 2018 to 2019

Assets

Down

$6,222,237

Down $107,299 (-1.7%) from 2018

Net Assets

Down

$6,222,236

Down $107,300 (-1.7%) from 2018

Liabilities

Up

$1

Up $1 from 2018

Revenue

Up

$221,127

Up $51,547 (+30%) from 2018

Expenses

Up

$328,427

Up $14,498 (+4.6%) from 2018

Net Income

Up

-$107,300

Up $37,049 (+26%) from 2018

Historical Trend

Balance Sheet Trend

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

$10M$5.0M$0Assets 2012: $8,566,642Liabilities 2012: $32012Assets 2013: $6,814,697Liabilities 2013: $32013Assets 2014: $6,940,858Liabilities 2014: $1Net Assets 2014: $6,940,8572014Assets 2015: $6,866,181Liabilities 2015: $0Net Assets 2015: $6,866,1812015Assets 2016: $6,760,621Liabilities 2016: $0Net Assets 2016: $6,760,6212016Assets 2017: $6,473,885Liabilities 2017: $0Net Assets 2017: $6,473,8852017Assets 2018: $6,329,536Liabilities 2018: $0Net Assets 2018: $6,329,5362018Assets 2019: $6,222,237Liabilities 2019: $1Net Assets 2019: $6,222,2362019Assets 2020: $6,300,670Liabilities 2020: $0Net Assets 2020: $6,333,7212020Assets 2021: $6,126,900Liabilities 2021: $0Net Assets 2021: $02021Assets 2022: $5,989,459Liabilities 2022: $0Net Assets 2022: $02022Assets 2023: $5,872,932Liabilities 2023: $0Net Assets 2023: $02023Assets 2024: $5,687,848Liabilities 2024: $0Net Assets 2024: $02024Assets 2025: $5,302,390Liabilities 2025: $0Net Assets 2025: $5,302,3922025

Highlighted filing

2019

Assets$6,222,237
Liabilities$1
Net Assets$6,222,236

Operations Trend

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

$1.0M$0-$1.0M-$2.0MRevenue 2012: $393,737Expenses 2012: $366,557Net Income 2012: $27,1802012Revenue 2013: -$1,366,921Expenses 2013: $385,024Net Income 2013: -$1,751,9452013Revenue 2014: $461,680Expenses 2014: $335,517Net Income 2014: $126,1632014Revenue 2015: $225,636Expenses 2015: $300,312Net Income 2015: -$74,6762015Revenue 2016: $212,619Expenses 2016: $318,179Net Income 2016: -$105,5602016Revenue 2017: $38,558Expenses 2017: $312,248Net Income 2017: -$273,6902017Revenue 2018: $169,580Expenses 2018: $313,929Net Income 2018: -$144,3492018Revenue 2019: $221,127Expenses 2019: $328,427Net Income 2019: -$107,3002019Revenue 2020: $375,178Expenses 2020: $296,746Net Income 2020: $78,4322020Revenue 2021: $229,713Expenses 2021: $304,077Net Income 2021: -$74,3642021Revenue 2022: $194,251Expenses 2022: $331,693Net Income 2022: -$137,4422022Revenue 2023: $184,702Expenses 2023: $301,229Net Income 2023: -$116,5272023Revenue 2024: $109,860Expenses 2024: $294,944Net Income 2024: -$185,0842024Revenue 2025: -$70,523Expenses 2025: $314,933Net Income 2025: -$385,4562025

Highlighted filing

2019

Revenue$221,127
Expenses$328,427
Net Income-$107,300
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 7, 2019
Return Version
2018v3.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
PATRICK W BELLINIPresident-$0--
JASON P BELLINIVice President-$0--
B K JAYSWALSecretary/TreasPT$0--
Filing and Contact Details

Filer

Filer Name
Bellini Foundation
EIN
94-2768903
Phone
5109178062
Address
131 KUALAPA PLACE, LAHAINA, HI 96761

Signing Officer

Name
Patrick W Bellini
Title
President
Signed
2019-11-07
Discuss with paid preparer
Yes

Preparer

Firm
B K Jayswal Inc
Address
131 Kualapa Pl, Lahaina, HI 96761-2902
Preparer
B K Jayswal
Phone
5109178062
Raw XML Appendix398 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/AccountingFeesDetail/AdjustedNetIncomeAmt00
AccountingFeesSchedule/AccountingFeesDetail/Amt026400
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt0ACCOUNTING AND TAX PREPARATION
AccountingFeesSchedule/AccountingFeesDetail/DisbursementsCharitablePrpsAmt00
AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt026400
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm0CAPITAL ONE FINANCIAL
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm1CITIGROUP INC
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYBookValueAmt0100000
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYBookValueAmt1100000
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt0103040
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt1104560
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt0306198
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt1298691
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt239598
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt334050
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt435965
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt52750
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt697500
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt7199155
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt889480
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt9128311
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt10250000
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt1196375
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt1293702
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt13100000
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt14100000
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt1577385
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt16123895
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt1799506
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt18860643
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt1973105
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt20100000
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt21100000
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt22246977
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt23159195
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt0291300
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt1121488
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt225810
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt3133960
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt47003
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt512859
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt6108
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt7207660
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt8250600
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt983775
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt10103800
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt11103520
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt12113320
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt13109650
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt14138200
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt15104380
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt16909092
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt1768950
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt18107680
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt19106000
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt20248940
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt21161832
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm0PIMCO STRATEGIC GLOBAL GOVT FD
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm1BNY MELLON HIGH YEILD FUND
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm2WESTERN ASSETS CORP
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm3MICROSOFT CORP.
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm4CITIGROUP INC.
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm5TRAVELERS CO
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm6BARCLAYS BANK PLC
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm7WASHINGTON MUTUAL PFD
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm8SEADRILL LIMITED
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm9MCDONALD CORP
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm10LINN ENERGY
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm11ALL STATE CORP
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm12A T & T INC
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm13ENTERGY ARK
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm14FIRST REPUBLIC BANK
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm15J P MORGAN
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm16WELLS FARGO BANK
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm17PROCTOR AND GAMBLE
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm18SOUTHERN CO
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm19VERIZON COMM
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm20BANK OF AMERICA
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm21VANGUARD FUNDS
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm22INTERNATIONAL BUSINESS
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm23JPMORGAN CHASE
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm24PRUDENTIAL FINANCIAL
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm25DEUTSCHE BANK
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm26ROYAL BANK SCOTLAND
InvestmentsGovtObligationsSch/USGovtObligationsBookVlEOYAmt098219
InvestmentsGovtObligationsSch/USGovtObligationsEOYFMVAmt0129047
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt0250000
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt0IVY FUNDS
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt0206472
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd0FMV
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionAmt0228994
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/RelatedOrExemptFunctionIncmAmt0-18694
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionAmt01027
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/OtherInvestmentIncmPartVIIGrp/ExclusionAmt07150
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt0237171
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/RelatedOrExemptFunctionIncmAmt0-18694
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt0218477
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncmAmt026400
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt026400
IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncomeAmt0230021
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt0298000
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt0298000
IRS990PF/AnalysisOfRevenueAndExpenses/ContriRcvdRevAndExpnssAmt02650
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsAdjNetIncmAmt0228994
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt0228994
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt0228994
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0-107300
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt0587500
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsAdjNetIncmAmt01027
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavNetInvstIncmAmt01027
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavRevAndExpnssAmt01027
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt0-18694
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt0199594
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncmAmt065
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt065
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnssAmt07150
IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncmAmt03962
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt03962
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjNetIncmAmt0230021
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt0298000
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt030427
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt0328427
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt0230021
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt0221127
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt030427
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt030427
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt02017-09-21
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt12013-10-21
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt22008-04-15
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt32013-09-23
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt0217279
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt112500
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt2138915
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt3237500
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt0-17279
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt1-1415
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt0-17279
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt1-1415
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt0200000
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt112500
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt2137500
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt3237500
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd0P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd1P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd2P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd3P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc08000 VERIZON COMM
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc1500 FIRST REPUBLIC BANK
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc25500 BARCLAYS BANK
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc39500 ALLSTATE CORP
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt02019-03-11
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt12018-12-28
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt22018-12-17
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt32018-10-15
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt0-18694
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0-107300
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt06222236
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt06329536
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt06222236
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt0268477
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt0268477
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt0268477
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt0270473
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt01996
IRS990PF/DistributableAmountGrp/TotalTaxAmt01996
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/DomesticOrgMeetingSect4940eInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt01996
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt01996
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt01996
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxDueAmt01996
IRS990PF/FMVAssetsEOYAmt05881531
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockBOYAmt06329536
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockEOYAmt06222236
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt019870
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt07117
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt07117
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsBOYAmt0200000
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsEOYAmt0200000
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsEOYFMVAmt0207600
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt03528755
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt03712481
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt03409927
IRS990PF/Form990PFBalanceSheetsGrp/MortgageLoansBOYAmt033052
IRS990PF/Form990PFBalanceSheetsGrp/MortgageLoansEOYAmt033052
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsBOYAmt0250000
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYAmt0250000
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYFMVAmt0206472
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesEOYAmt01
IRS990PF/Form990PFBalanceSheetsGrp/OtherNtsAndLoansRcvblAmt0700000
IRS990PF/Form990PFBalanceSheetsGrp/OtherNtsAndLoansRcvblBOYAmt0700000
IRS990PF/Form990PFBalanceSheetsGrp/OtherNtsAndLoansRcvblEOYAmt0700000
IRS990PF/Form990PFBalanceSheetsGrp/OtherNtsAndLoansRcvblEOYFMVAmt0700000
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt01499640
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt01221368
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt01221368
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt06329536
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt06222237
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt05881531
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt01
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt06329536
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt06222237
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt06329536
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt06222236
IRS990PF/Form990PFBalanceSheetsGrp/USGovernmentObligationsBOYAmt098219
IRS990PF/Form990PFBalanceSheetsGrp/USGovernmentObligationsEOYAmt098219
IRS990PF/Form990PFBalanceSheetsGrp/USGovtObligationsEOYFMVAmt0129047
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt05734458
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt01363010
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt03671448
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt0325000
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt0700000
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt0270473
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt05409458
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt05734458
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt03.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0PATRICK W BELLINI
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1JASON P BELLINI
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2B K JAYSWAL
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0President
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1VICE PRESIDENT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2SECRETARY/TREAS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt019307 ALIANNA LOOP
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt13060 MARBLE CANYON PLACE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt2131 KUALAPA PLACE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0BEND
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1SAN RAMON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm2LAHAINA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0OR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd1CA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd2HI
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd097702
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd194582
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd296761
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNetVlNoncharitableAssetsAmt0265539
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt0267535
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt0283500
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt0282350
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt0287300
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt0270000
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt0291047
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt00.049088
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt00.04702
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt00.04906
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt00.05012
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt00.04616
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt00.05307
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd0false
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt01996
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt05409458
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt06029104
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt05755308
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt05731782
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt05849018
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt05483898
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt0298000
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt00.245440
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt0296004
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt0298000
IRS990PF/QualifyingDistriPartXIIGrp/PctSect4940eOrgNetInvstIncmAmt01996
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt0298000
IRS990PF/StatementsRegardingActy4720Grp/ActsFailToQlfyAsExceptionsInd0false
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/ExcessBusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/MaintainedExpenditureRspnsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProceedsOrNetIncomeInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransactionsFailToQlfyAsExcInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistrIncmSect4942a2NotAppInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/Form990TFiledInd0false
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0131 KUALAPA PLACE
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0LAHAINA
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0HI
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd096761
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0CA
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0B K JAYSWAL
IRS990PF/StatementsRegardingActyGrp/PhoneNum05109178062
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0N/A
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt00
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt0298000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0GENERAL GRANTS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0SEE ATTACHED
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0SEE ATTACHED
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0SEE ATTACHED
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd094019
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0298000
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt0289
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt0297711
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0268477
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0298000
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt0268188
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt0297711
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0BANK CHARGES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1POSTAGE
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt015
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt150
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt015
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt150
OtherIncomeSchedule2/OtherIncomeDetail/Desc0Other Investment Income
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt07150
TaxesSchedule/TaxesDetail/Amt03739
TaxesSchedule/TaxesDetail/Amt180
TaxesSchedule/TaxesDetail/Amt2143
TaxesSchedule/TaxesDetail/CategoryTxt0EXCISE TAX ON INVESTMENTS
TaxesSchedule/TaxesDetail/CategoryTxt1STATE OF CALIF
TaxesSchedule/TaxesDetail/CategoryTxt2U S TREASURY
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt03739
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt180
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt2143
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PATRICK W BELLINI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BELLINI FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0BELL
ReturnHeader/Filer/EIN0942768903
ReturnHeader/Filer/PhoneNum05109178062
ReturnHeader/Filer/USAddress/AddressLine1Txt0131 KUALAPA PLACE
ReturnHeader/Filer/USAddress/CityNm0LAHAINA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0HI
ReturnHeader/Filer/USAddress/ZIPCd096761
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0942959112
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0B K JAYSWAL INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0131 Kualapa Pl
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lahaina
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0HI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0967612902
ReturnHeader/PreparerPersonGrp/PhoneNum05109178062
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0B K Jayswal
ReturnHeader/ReturnTs02019-11-07T18:25:45-08:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.30$0.00$5.30$0.07$0.31$0.39
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.69$0.00$0.00$0.11$0.29$0.19
2023Detailed filing. Detailed filing data is available for this year.$5.87$0.00$0.00$0.18$0.30$0.12
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.99$0.00$0.00$0.19$0.33$0.14
2021Detailed filing. Detailed filing data is available for this year.$6.13$0.00$0.00$0.23$0.30$0.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.30$0.00$6.33$0.38$0.30$0.08
2019Detailed filing. Detailed filing data is available for this year.$6.22$0.00$6.22$0.22$0.33$0.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.33$0.00$6.33$0.17$0.31$0.14
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.47$0.00$6.47$0.04$0.31$0.27
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.76$0.00$6.76$0.21$0.32$0.11
2015Detailed filing. Detailed filing data is available for this year.$6.87$0.00$6.87$0.23$0.30$0.07
2014Detailed filing. Detailed filing data is available for this year.$6.94$0.00$6.94$0.46$0.34$0.13
2013Summary only. Only limited summary data is available for this year.$6.81$0.00$1.37$0.39$1.75
2012Summary only. Only limited summary data is available for this year.$8.57$0.00$0.39$0.37$0.03