Civic Intelligence

Maria Kip Orphanage

990 • Fiscal year 2015 • EIN 94-2832659

Jan 01, 2015 to Dec 31, 2015 • Filed on Feb 09, 2016

Organization ProfileN/A
57 Post Street 510San Francisco, CA 94104-5020

(415) 981-2966

Siviq Scores

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

Liabilities / Assets

25th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

25th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

1st percentile

-286%

Higher net margin than 1% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

18th percentile

-8.4%

Faster asset growth than 18% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

5th percentile

-55%

Faster revenue growth than 5% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets25th percentile

Assets

Down

$989,370

Down $90,829 (-8.4%) from 2014

Net Assets

Down

$989,370

Down $90,829 (-8.4%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin1st percentile

Revenue

Down

$16,789

Down $20,459 (-55%) from 2014

Expenses

Up

$64,864

Up $6,548 (+11%) from 2014

Net Income

Down

-$48,075

Down $27,007 (-128%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $986,228Liabilities 2011: $0Net Assets 2011: $986,2282011Assets 2012: $1,057,187Liabilities 2012: $0Net Assets 2012: $1,057,1872012Assets 2013: $1,097,797Liabilities 2013: $0Net Assets 2013: $1,097,7972013Assets 2014: $1,080,199Liabilities 2014: $0Net Assets 2014: $1,080,1992014Assets 2015: $989,370Liabilities 2015: $0Net Assets 2015: $989,3702015Assets 2016: $1,018,151Liabilities 2016: $0Net Assets 2016: $1,018,1512016Assets 2017: $1,083,091Liabilities 2017: $0Net Assets 2017: $1,083,0912017Assets 2018: $970,302Liabilities 2018: $0Net Assets 2018: $970,3022018Assets 2019: $1,093,020Liabilities 2019: $0Net Assets 2019: $1,093,0202019Assets 2020: $1,122,080Liabilities 2020: $0Net Assets 2020: $1,122,0802020Assets 2021: $1,236,210Liabilities 2021: $0Net Assets 2021: $1,236,2102021Assets 2022: $1,037,160Liabilities 2022: $0Net Assets 2022: $1,037,1602022Assets 2023: $1,134,747Liabilities 2023: $0Net Assets 2023: $1,134,7472023Assets 2024: $1,134,880Liabilities 2024: $0Net Assets 2024: $1,134,8802024

Highlighted filing

2015

Assets$989,370
Liabilities$0
Net Assets$989,370
Open 2015 Filing

Operations Trend

Revenue Growth5th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $97,242Expenses 2011: $49,492Net Income 2011: $47,7502011Revenue 2012: $71,941Expenses 2012: $54,147Net Income 2012: $17,7942012Revenue 2013: $101,371Expenses 2013: $63,191Net Income 2013: $38,1802013Revenue 2014: $37,248Expenses 2014: $58,316Net Income 2014: -$21,0682014Revenue 2015: $16,789Expenses 2015: $64,864Net Income 2015: -$48,0752015Revenue 2016: $47,856Expenses 2016: $51,528Net Income 2016: -$3,6722016Revenue 2017: $42,041Expenses 2017: $54,115Net Income 2017: -$12,0742017Revenue 2018: $200,820Expenses 2018: $44,858Net Income 2018: $155,9622018Revenue 2019: $75,923Expenses 2019: $46,641Net Income 2019: $29,2822019Revenue 2020: $27,193Expenses 2020: $56,221Net Income 2020: -$29,0282020Revenue 2021: $60,876Expenses 2021: $63,412Net Income 2021: -$2,5362021Revenue 2022: $19,225Expenses 2022: $47,695Net Income 2022: -$28,4702022Revenue 2023: $31,702Expenses 2023: $47,070Net Income 2023: -$15,3682023Revenue 2024: $47,528Expenses 2024: $53,372Net Income 2024: -$5,8442024

Highlighted filing

2015

Revenue$16,789
Expenses$64,864
Net Income-$48,075
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Feb 9, 2016
Return Version
2015v2.1
Gross Receipts
$384,827
Mission and Program Overview

Mission

Provide grants to community groups and programs that serve children and young people in the greater san francisco bay area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,080,199$989,370▼ $90,829
Investments in Publicly Traded Securities$1,045,597$926,186▼ $119,411
Savings and Temporary Cash Investments$34,602$63,184▲ $28,582
Total Assets$1,080,199$989,370▼ $90,829
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,080,199$989,370▼ $90,829
Total Liabilities and Net Assets / Fund Balance$1,080,199$989,370▼ $90,829
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Kay E BishopPresident &
Betsy DixonTrustee
The Rev Bente CarterTrustee
Virginia FoxTrustee
Susan H MauSecretary &
Byron P RovegnoTreasurer &
Richard C LivermoreVice Pres &
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$16,789
Other Revenue
$0
Change in Net Assets
$-48,075
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$40,500
Other Expenses$24,364
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$40,500--$40,500
Fees for Services Accounting-$1,000-$1,000
Other Expenses$184--$184
All Other Expenses$10--$10
Total Functional Expenses$63,864$1,000$0$64,864
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
ST LUKE'S EPISCOPAL CHURCHHollister, CA-Preafter School Prog$19,500
ST DOROTHY'S RESTCamp Meeker, CA-Hospital Camps Prog$8,000
The Episcopal Diiocese of CalSan Francisco, CA-Camp Scholarship$6,000
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
Backup withholding compliance
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Maria Kip Orphanage
EIN
94-2832659
Phone
4159812966
Address
57 POST STREET 510, SAN FRANCISCO, CA 94104-5020

Signing Officer

Name
Byron P Rovegno
Title
Treasurer & Trustee
Phone
4159812966
Signed
2016-02-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kay E Bishop
Formed
1926
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
7

Preparer

Firm
Yerina Pascual & Dizon Inc
Address
2440 CAMINO RAMON STE 160, SAN RAMON, CA 94583
Preparer
Earl D Yerina CPA
Phone
9252420500
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Administrative expenses and management of the fund.”

Form 990, Part XI

“Line5, other changes due to unrealized gain on investment assets.”

Form 990, Part XI, Line 9

“Unrealized loss on investments -42,754 total -42,754”

Raw XML Appendix342 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/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDE GRANTS TO COMMUNITY GROUPS AND PROGRAMS THAT SERVE CHILDREN AND YOUNG PEOPLE IN THE GREATER SAN FRANCISCO BAY AREA.
IRS990/AllOtherExpensesGrp/ProgramServicesAmt010
IRS990/AllOtherExpensesGrp/TotalAmt010
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0WELLS FARGO BANK
IRS990/BooksInCareOfDetail/PhoneNum08003523705
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 20160
IRS990/BooksInCareOfDetail/USAddress/CityNm0LONG BEACH
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0908013160
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt040500
IRS990/CYInvestmentIncomeAmt016789
IRS990/CYOtherExpensesAmt024364
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-48075
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt064864
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt016789
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0THE FUND'S PRIMARY PURPOSE IS TO SUPPORT PROGRAMS SERVING CHILDREN AND YOUTH SPONSORED BY PARISHES, MISSIONS, AND AFFILIATED GROUPS WITHIN THE EPISCOPAL DIOCESES OF CALIFORNIA AND EL CAMINO REAL. SEE STATEMENT 10.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01000
IRS990/FeesForServicesAccountingGrp/TotalAmt01000
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
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/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
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/PersonNm0KAY E BISHOP
IRS990/Form990PartVIISectionAGrp/PersonNm1RICHARD C LIVERMORE
IRS990/Form990PartVIISectionAGrp/PersonNm2SUSAN H MAU
IRS990/Form990PartVIISectionAGrp/PersonNm3BYRON P ROVEGNO
IRS990/Form990PartVIISectionAGrp/PersonNm4THE REV BENTE CARTER
IRS990/Form990PartVIISectionAGrp/PersonNm5VIRGINIA FOX
IRS990/Form990PartVIISectionAGrp/PersonNm6BETSY DIXON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT &
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRES &
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY &
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER &
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01926
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt01488
IRS990/GainOrLossGrp/SecuritiesAmt0-9435
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt040500
IRS990/GrantsToDomesticOrgsGrp/TotalAmt040500
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt01488
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0358603
IRS990/GrossReceiptsAmt0384827
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt024736
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt024736
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01045597
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0926186
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0368038
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE GRANTS TO COMMUNITY GROUPS AND PROGRAMS THAT SERVE CHILDREN AND YOUNG PEOPLE IN THE GREATER SAN FRANCISCO BAY AREA.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01080199
IRS990/NetAssetsOrFundBalancesEOYAmt0989370
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt01488
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-9435
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-7947
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-42754
IRS990/OtherExpensesGrp/Desc0MANAGEMENT FEES
IRS990/OtherExpensesGrp/Desc1CUSTODIAL FEES
IRS990/OtherExpensesGrp/Desc2COST BASIS ADJUSTMENT
IRS990/OtherExpensesGrp/Desc3FOREIGN TAX PAID
IRS990/OtherExpensesGrp/ProgramServicesAmt012730
IRS990/OtherExpensesGrp/ProgramServicesAmt19950
IRS990/OtherExpensesGrp/ProgramServicesAmt2490
IRS990/OtherExpensesGrp/ProgramServicesAmt3184
IRS990/OtherExpensesGrp/TotalAmt012730
IRS990/OtherExpensesGrp/TotalAmt19950
IRS990/OtherExpensesGrp/TotalAmt2490
IRS990/OtherExpensesGrp/TotalAmt3184
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0KAY E BISHOP
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActyOtherGrp/Desc0ADMINISTRATIVE EXPENSES AND MANAGEMENT OF THE FUND.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt063864
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt040500
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt034500
IRS990/PYInvestmentIncomeAmt037248
IRS990/PYOtherExpensesAmt023816
IRS990/PYRevenuesLessExpensesAmt0-21068
IRS990/PYTotalExpensesAmt058316
IRS990/PYTotalRevenueAmt037248
IRS990/ReconcilationRevenueExpnssAmt0-48075
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01080199
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0989370
IRS990/SavingsAndTempCashInvstGrp/BOYAmt034602
IRS990/SavingsAndTempCashInvstGrp/EOYAmt063184
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd0true
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0941156840
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd01
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0EPISCOPAL CHURCH IN THE DIOCESE OF CALIFORNIA
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt06000
IRS990ScheduleI/RecipientTable/CashGrantAmt18000
IRS990ScheduleI/RecipientTable/CashGrantAmt219500
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0CAMP SCHOLARSHIP
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1HOSPITAL CAMPS PROG
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2PREAFTER SCHOOL PROG
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0THE EPISCOPAL DIIOCESE OF CAL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1ST DOROTHY'S REST
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2ST LUKE'S EPISCOPAL CHURCH
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01055 TAYLOR STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1160 ST DOROTHY AVENUE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2720 MONTEREY STREET
IRS990ScheduleI/RecipientTable/USAddress/CityNm0SAN FRANCISCO
IRS990ScheduleI/RecipientTable/USAddress/CityNm1CAMP MEEKER
IRS990ScheduleI/RecipientTable/USAddress/CityNm2HOLLISTER
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2CA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd094108
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd195419
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd295023
IRS990ScheduleI/Total501c3OrgCnt03
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ADMINISTRATIVE EXPENSES AND MANAGEMENT OF THE FUND.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3LINE5, OTHER CHANGES DUE TO UNREALIZED GAIN ON INVESTMENT ASSETS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UNREALIZED LOSS ON INVESTMENTS -42,754 TOTAL -42,754
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01080199
IRS990/TotalAssetsEOYAmt0989370
IRS990/TotalAssetsGrp/BOYAmt01080199
IRS990/TotalAssetsGrp/EOYAmt0989370
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01000
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt063864
IRS990/TotalFunctionalExpensesGrp/TotalAmt064864
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01080199
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0989370
IRS990/TotalOtherProgSrvcExpenseAmt063864
IRS990/TotalOtherProgSrvcGrantAmt040500
IRS990/TotalProgramServiceExpensesAmt063864
IRS990/TotalRevenueGrp/ExclusionAmt026224
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-9435
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt016789
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01080199
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0989370
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt057 POST STREET SUITE 510
IRS990/USAddress/CityNm0SAN FRANCISCO
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd094104
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BYRON P ROVEGNO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER & TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum04159812966
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MARIA KIP ORPHANAGE
ReturnHeader/Filer/BusinessNameControlTxt0MARI
ReturnHeader/Filer/EIN0942832659
ReturnHeader/Filer/PhoneNum04159812966
ReturnHeader/Filer/USAddress/AddressLine1Txt057 POST STREET 510
ReturnHeader/Filer/USAddress/CityNm0SAN FRANCISCO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd0941045020
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0452959110
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0YERINA PASCUAL & DIZON INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02440 CAMINO RAMON STE 160
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN RAMON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094583
ReturnHeader/PreparerPersonGrp/PhoneNum09252420500
ReturnHeader/PreparerPersonGrp/PreparationDt02016-02-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0EARL D YERINA CPA
ReturnHeader/ReturnTs02016-02-17T16:33:53-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$989,370
Liabilities
$0
Net assets
$989,370
Revenue
$16,789
Expenses
$64,864
Net income
-$48,075
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.13$0.00$1.13$0.05$0.05$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.13$0.00$1.13$0.03$0.05$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.04$0.02$0.05$0.03
2021Detailed filing. Detailed filing data is available for this year.$1.24$0.00$1.24$0.06$0.06$0.00
2020Detailed filing. Detailed filing data is available for this year.$1.12$0.00$1.12$0.03$0.06$0.03
2019Detailed filing. Detailed filing data is available for this year.$1.09$0.00$1.09$0.08$0.05$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.97$0.00$0.97$0.20$0.04$0.16
2017Detailed filing. Detailed filing data is available for this year.$1.08$0.00$1.08$0.04$0.05$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$0.05$0.05$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.99$0.00$0.99$0.02$0.06$0.05
2014Summary only. Only limited summary data is available for this year.$1.08$0.00$1.08$0.04$0.06$0.02
2013Summary only. Only limited summary data is available for this year.$1.10$0.00$1.10$0.10$0.06$0.04
2012Summary only. Only limited summary data is available for this year.$1.06$0.00$1.06$0.07$0.05$0.02
2011Summary only. Only limited summary data is available for this year.$0.99$0.00$0.99$0.10$0.05$0.05