Civic Intelligence

Maria Kip Orphanage

990 • Fiscal year 2016 • EIN 94-2832659

Jan 01, 2016 to Dec 31, 2016 • Filed on Feb 02, 2017

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

14th percentile

0.00x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

14th percentile

0.00x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

25th percentile

-7.7%

Higher net margin than 25% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

56th percentile

2.9%

Faster asset growth than 56% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

96th percentile

185%

Faster revenue growth than 96% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$1,018,151

Up $28,781 (+2.9%) from 2015

Net Assets

Up

$1,018,151

Up $28,781 (+2.9%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin25th percentile

Revenue

Up

$47,856

Up $31,067 (+185%) from 2015

Expenses

Down

$51,528

Down $13,336 (-21%) from 2015

Net Income

Up

-$3,672

Up $44,403 (+92%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth56th 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

2016

Assets$1,018,151
Liabilities$0
Net Assets$1,018,151
Open 2016 Filing

Operations Trend

Revenue Growth96th 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

2016

Revenue$47,856
Expenses$51,528
Net Income-$3,672
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Feb 2, 2017
Return Version
2016v3.0
Gross Receipts
$327,840
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$989,370$1,018,151▲ $28,781
Investments in Publicly Traded Securities$926,186$928,133▲ $1,947
Savings and Temporary Cash Investments$63,184$90,018▲ $26,834
Total Assets$989,370$1,018,151▲ $28,781
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$989,370$1,018,151▲ $28,781
Total Liabilities and Net Assets / Fund Balance$989,370$1,018,151▲ $28,781
Compensation and Service Providers
Top Officer Pay35th 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
$47,856
Other Revenue
$0
Change in Net Assets
$-3,672
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$31,000
Other Expenses$20,528
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$31,000--$31,000
Fees for Services Accounting-$1,000-$1,000
Other Expenses$266--$266
All Other Expenses$4--$4
Total Functional Expenses$50,528$1,000$0$51,528
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
THE BISHOP'S RANCHHeladsburg, CA-Retreat Center$10,000
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
2017-02-02
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 gain on investments 32,453”

Raw XML Appendix344 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/ProgramServicesAmt04
IRS990/AllOtherExpensesGrp/TotalAmt04
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/CYGrantsAndSimilarPaidAmt031000
IRS990/CYInvestmentIncomeAmt047856
IRS990/CYOtherExpensesAmt020528
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-3672
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt051528
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt047856
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 PART I & II.
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/OtherAmt0695
IRS990/GainOrLossGrp/SecuritiesAmt025467
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt031000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt031000
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0695
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0305451
IRS990/GrossReceiptsAmt0327840
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt021694
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt021694
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0926186
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0928133
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0279984
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/NetAssetsOrFundBalancesBOYAmt0989370
IRS990/NetAssetsOrFundBalancesEOYAmt01018151
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0695
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt025467
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt026162
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt032453
IRS990/OtherExpensesGrp/Desc0MANAGEMENT FEES
IRS990/OtherExpensesGrp/Desc1CUSTODIAL FEES
IRS990/OtherExpensesGrp/Desc2COST BASIS ADJUSTMENT
IRS990/OtherExpensesGrp/Desc3FOREIGN TAX PAID
IRS990/OtherExpensesGrp/ProgramServicesAmt09365
IRS990/OtherExpensesGrp/ProgramServicesAmt19363
IRS990/OtherExpensesGrp/ProgramServicesAmt2530
IRS990/OtherExpensesGrp/ProgramServicesAmt3266
IRS990/OtherExpensesGrp/TotalAmt09365
IRS990/OtherExpensesGrp/TotalAmt19363
IRS990/OtherExpensesGrp/TotalAmt2530
IRS990/OtherExpensesGrp/TotalAmt3266
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0KAY E BISHOP
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActyOtherGrp/Desc0ADMINISTRATIVE EXPENSES AND MANAGEMENT OF THE FUND.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt050528
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt031000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt040500
IRS990/PYInvestmentIncomeAmt016789
IRS990/PYOtherExpensesAmt024364
IRS990/PYRevenuesLessExpensesAmt0-48075
IRS990/PYTotalExpensesAmt064864
IRS990/PYTotalRevenueAmt016789
IRS990/ReconcilationRevenueExpnssAmt0-3672
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0989370
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01018151
IRS990/SavingsAndTempCashInvstGrp/BOYAmt063184
IRS990/SavingsAndTempCashInvstGrp/EOYAmt090018
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/CashGrantAmt210000
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0CAMP SCHOLARSHIP
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1HOSPITAL CAMPS PROG
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2RETREAT CENTER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0THE EPISCOPAL DIIOCESE OF CAL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1ST DOROTHY'S REST
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2THE BISHOP'S RANCH
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01055 TAYLOR STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1160 ST DOROTHY AVENUE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt25297 WESTSIDE RD
IRS990ScheduleI/RecipientTable/USAddress/CityNm0SAN FRANCISCO
IRS990ScheduleI/RecipientTable/USAddress/CityNm1CAMP MEEKER
IRS990ScheduleI/RecipientTable/USAddress/CityNm2HELADSBURG
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2CA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd094108
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd195419
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd295448
IRS990ScheduleI/Total501c3OrgCnt05
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 GAIN ON INVESTMENTS 32,453
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/TotalAssetsBOYAmt0989370
IRS990/TotalAssetsEOYAmt01018151
IRS990/TotalAssetsGrp/BOYAmt0989370
IRS990/TotalAssetsGrp/EOYAmt01018151
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01000
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt050528
IRS990/TotalFunctionalExpensesGrp/TotalAmt051528
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0989370
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01018151
IRS990/TotalOtherProgSrvcExpenseAmt050528
IRS990/TotalOtherProgSrvcGrantAmt031000
IRS990/TotalProgramServiceExpensesAmt050528
IRS990/TotalRevenueGrp/ExclusionAmt022389
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt025467
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt047856
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0989370
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01018151
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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BYRON P ROVEGNO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER & TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum04159812966
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-02
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0D222FC9E62A7D2120ECA42C97CCA8EC5662CEDB2
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId02D8642530C29B3C559E0783C8118D6F915A9C7F1
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/PreparationDt02017-02-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0EARL D YERINA CPA
ReturnHeader/ReturnTs02017-03-08T17:34:59-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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
$1,018,151
Liabilities
$0
Net assets
$1,018,151
Revenue
$47,856
Expenses
$51,528
Net income
-$3,672
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