Civic Intelligence

Mark B Wallner Foundation a Nevada Nonprofit Corporation

990PF • Fiscal year 2014 • EIN 94-3119143

Jan 01, 2014 to Dec 31, 2014 • Filed on Oct 16, 2015

Organization Profile
9024 Thornbury LaneLas Vegas, NV 89134

(702) 920-1215

Siviq Scores

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

Liabilities / Assets

41st percentile

0.00x

Higher debt load relative to assets than 41% of similar nonprofits.

2014 filings • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

49th percentile

0.02x

Higher debt load relative to revenue than 49% of similar nonprofits.

2014 filings • $500k-$1M nonprofits • Source year 2014

Net Margin

19th percentile

-16%

Higher net margin than 19% of similar nonprofits.

2014 filings • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

81st percentile

$72,000

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 87.2% of source-year revenue.

2014 filings • $500k-$1M nonprofits • Source year 2014

Asset Growth

32nd percentile

-2.2%

Faster asset growth than 32% of similar nonprofits.

2014 filings • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

96th percentile

242%

Faster revenue growth than 96% of similar nonprofits.

2014 filings • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets41st percentile

Assets

Down

$586,645

Down $12,891 (-2.2%) from 2013

Net Assets

Down

$585,394

Down $12,891 (-2.2%) from 2013

Liabilities

Flat

$1,251

Flat from 2013

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin19th percentile

Revenue

Up

$82,530

Up $58,392 (+242%) from 2013

Expenses

Down

$95,421

Down $21,836 (-19%) from 2013

Net Income

Up

-$12,891

Up $80,228 (+86%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2011: $766,259Liabilities 2011: $1,3632011Assets 2012: $693,033Liabilities 2012: $1,6292012Assets 2013: $599,536Liabilities 2013: $1,251Net Assets 2013: $598,2852013Assets 2014: $586,645Liabilities 2014: $1,251Net Assets 2014: $585,3942014Assets 2015: $511,456Liabilities 2015: $1,252Net Assets 2015: $510,2042015Assets 2016: $428,063Liabilities 2016: $1,893Net Assets 2016: $426,1702016Assets 2017: $1,223,790Liabilities 2017: $593Net Assets 2017: $1,223,1972017Assets 2018: $1,196,351Liabilities 2018: $892Net Assets 2018: $1,195,4592018Assets 2019: $1,176,417Liabilities 2019: $433Net Assets 2019: $1,175,9842019Assets 2020: $1,115,962Liabilities 2020: -$485Net Assets 2020: $1,116,4472020Assets 2021: $1,128,502Liabilities 2021: $0Net Assets 2021: $1,128,5022021Assets 2022: $1,050,967Liabilities 2022: $0Net Assets 2022: $1,050,9672022Assets 2023: $1,014,494Liabilities 2023: $0Net Assets 2023: $1,014,4942023Assets 2024: $1,049,320Liabilities 2024: $0Net Assets 2024: $1,049,3202024

Highlighted filing

2014

Assets$586,645
Liabilities$1,251
Net Assets$585,394
Open 2014 Filing

Operations Trend

Revenue Growth96th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $69,215Expenses 2011: $106,929Net Income 2011: -$37,7142011Revenue 2012: $29,298Expenses 2012: $102,790Net Income 2012: -$73,4922012Revenue 2013: $24,138Expenses 2013: $117,257Net Income 2013: -$93,1192013Revenue 2014: $82,530Expenses 2014: $95,421Net Income 2014: -$12,8912014Revenue 2015: $21,258Expenses 2015: $96,448Net Income 2015: -$75,1902015Revenue 2016: $16,506Expenses 2016: $100,540Net Income 2016: -$84,0342016Revenue 2017: $888,228Expenses 2017: $91,201Net Income 2017: $797,0272017Revenue 2018: $62,754Expenses 2018: $90,492Net Income 2018: -$27,7382018Revenue 2019: $72,325Expenses 2019: $91,800Net Income 2019: -$19,4752019Revenue 2020: $30,003Expenses 2020: $89,540Net Income 2020: -$59,5372020Revenue 2021: $102,789Expenses 2021: $90,734Net Income 2021: $12,0552021Revenue 2022: $10,153Expenses 2022: $87,688Net Income 2022: -$77,5352022Revenue 2023: $33,281Expenses 2023: $69,754Net Income 2023: -$36,4732023Revenue 2024: $100,446Expenses 2024: $65,620Net Income 2024: $34,8262024

Highlighted filing

2014

Revenue$82,530
Expenses$95,421
Net Income-$12,891
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Oct 16, 2015
Return Version
2014v5.0
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KIMBERLY ENGLANDPresident & TreasurerFT$72,000-$72,000
NICHOLAS WALLNERTrustee-$0--
SCOTT WALLNERSecretary-$0--
BRUCE G WALLNERVice-President-$0--
GORDON G ENGLANDTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Mark B Wallner Foundation
EIN
94-3119143
Phone
7029201215
Address
9024 THORNBURY LANE, LAS VEGAS, NV 89134

Signing Officer

Name
Kimberly England
Title
President
Phone
7029201215
Signed
2015-10-16
Discuss with paid preparer
Yes

Preparer

Firm
Cohnreznick Llp
Address
9255 TOWNE CENTRE DRIVE - SUITE 250, SAN DIEGO, CA 92121
Preparer
David M Gibbs
Phone
8585352000
Raw XML AppendixShowing 400 of 723 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/Amt02250
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt0COHNREZNICK
AccountingFeesSchedule/AccountingFeesDetail/DisbursementsCharitablePrpsAmt01575
AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt0675
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt01998-03-08
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt11999-06-30
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt22000-06-30
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt32000-07-31
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt42002-08-15
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt52008-08-15
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt62010-07-15
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt72013-10-15
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt0200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt1SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt2200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt3200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt4200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt5200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt6200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt7200DB
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt0570
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt11034
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt2500
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt3626
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt42839
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt5436
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt6970
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt72000
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt00
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt10
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt20
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt30
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt40
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt50
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt656
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt7380
DepreciationSchedule/DepreciationPropertyGrp/LifeRt05.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt13.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt25.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt35.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt45.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt55.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt65.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt75.000000000000
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt00
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt10
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt20
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt30
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt40
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt50
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt60
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt70
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt0570
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt11034
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt2500
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt3626
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt41987
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt5218
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt6401
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt750
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc0OFFICE EQUIPMENT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc1SOFTWARE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc2COPIER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc3COPIER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc4COMPUTER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc5HP PRINTER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc6OFFICE EQUIPMENT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc7APPLE LAPTOP
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt0267243
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt0332442
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm0BESSEMER - CORP STOCKS
InvestmentsGovtObligationsSch/StateLocalSecBookVlEOYAmt00
InvestmentsGovtObligationsSch/StateLocalSecEOYFMVAmt00
InvestmentsGovtObligationsSch/USGovtObligationsBookVlEOYAmt0134855
InvestmentsGovtObligationsSch/USGovtObligationsEOYFMVAmt0133147
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt0142
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt1147661
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt224480
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt0BESSEMER - SHORT-TERM INVESTMENTS
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt1BESSEMER - GLOBAL MARKETS
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt2BESSEMER - REAL RETURN/COMMODITIES
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt0142
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt1197667
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt217210
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd0AT COST
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd1AT COST
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd2AT COST
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionAmt013442
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionAmt069088
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionCd018
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt082530
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/RelatedOrExemptFunctionIncmAmt00
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/UnrelatedBusinessTaxblIncmAmt00
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt082530
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesChrtblPrpsAmt01575
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncmAmt0675
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt02250
IRS990PF/AnalysisOfRevenueAndExpenses/CapGainNetIncmNetInvstIncmAmt069088
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstDsbrsChrtblAmt050400
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstNetInvstIncmAmt021600
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnssAmt072000
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt013360
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt013360
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnRevAndExpnssAmt0436
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt013442
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt013442
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0-12891
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt0254111
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt069088
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt057212
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblAmt0476
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncmAmt0205
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt0681
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesNetInvstIncmAmt01186
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnssAmt01186
IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesDsbrsChrtblAmt03856
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncmAmt01652
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt05508
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt069667
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt025318
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt095421
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt082530
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt082530
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt056307
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt025318
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt082061
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt02014-01-13
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt12013-04-02
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt019765
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt1165258
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt0-161
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt148475
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt220774
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt0-161
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt148475
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt220774
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt019604
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt1213733
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt220774
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd0P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd1P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd2P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc0BESSEMER TRUST 8G1540 - SHORT TERM
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc1BESSEMER TRUST 8G1540 - LONG TERM
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc2CAPITAL GAINS DIVIDENDS
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt02014-12-31
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt12014-12-31
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt069088
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0-12891
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherDecreasesAmt00
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherIncreasesAmt00
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt0585394
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt0598285
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt0585394
IRS990PF/DistributableAmountGrp/DeductionFromDistributableAmt00
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt035192
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt035192
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt035192
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt035764
IRS990PF/DistributableAmountGrp/RecoveriesQualfiedDistriAmt00
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt0572
IRS990PF/DistributableAmountGrp/TotalTaxAmt0572
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToEsTaxAmt0600
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToESTaxAmt018
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/DomesticOrgMeetingSect4940eInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EsPenaltyAmt012
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt02
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt0572
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/OverpaymentAmt018
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/RefundAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtitleATaxAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt0572
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt0572
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxUnderSection511Amt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt0602
IRS990PF/FMVAssetsEOYAmt0692872
IRS990PF/Form990PFBalanceSheetsGrp/AdditionalPaidInCapitalBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/AdditionalPaidInCapitalEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt05465
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt011666
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt011666
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt0251658
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt0267243
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt0332442
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipAccumDeprecAmt08377
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipCostOrOtherBssAmt08975
IRS990PF/Form990PFBalanceSheetsGrp/LandBOYAmt01034
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYAmt0598
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYFMVAmt0598
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsBOYAmt0219611
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYAmt0172283
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYFMVAmt0215019
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesBOYAmt01251
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesEOYAmt01251
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt0598285
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningEOYAmt0585394
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt0599536
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt0586645
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt0692872
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt01251
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt01251
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt0599536
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt0586645
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt0598285
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt0585394
IRS990PF/Form990PFBalanceSheetsGrp/USGovernmentObligationsBOYAmt0121768
IRS990PF/Form990PFBalanceSheetsGrp/USGovernmentObligationsEOYAmt0134855
IRS990PF/Form990PFBalanceSheetsGrp/USGovtObligationsEOYFMVAmt0133147
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AcquisitionIndebtednessAmt00
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt0726177
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt015827
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt0710350
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt010893
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt035764
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt0715284
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt0726177
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/ContractorPaidOver50kCnt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt140.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt172000
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt40
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt40
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0NICHOLAS WALLNER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1KIMBERLY ENGLAND
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2SCOTT WALLNER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3BRUCE G WALLNER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm4GORDON G ENGLAND
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0TRUSTEE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1PRESIDENT & TREASURER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2SECRETARY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3VICE-PRESIDENT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt4TRUSTEE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt0274 COAST BLVD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt19024 THORNBURY LANE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt29024 THORNBURY LANE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt39024 THORNBURY LANE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt49024 THORNBURY LANE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0LA JOLLA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1LAS VEGAS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm2LAS VEGAS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm3LAS VEGAS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm4LAS VEGAS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0CA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd1NV
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd2NV
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd3NV
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd4NV
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd092037
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd189134
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd289134
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd389134
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd489134
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OtherEmployeePaidOver50kCnt00
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNetVlNoncharitableAssetsAmt067262
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt067834
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt090434
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt072680
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt074394
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt077341
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt079213
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt00.094036
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt00.120763
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt00.092366
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt00.083606
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt00.084701
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt00.088744
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd00
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt0572
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt0715284
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt0748858
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt0786873
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt0889813
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt0913109
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt0892605
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt069667
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt00.470180
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt069095
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt069667
IRS990PF/QualifyingDistriPartXIIGrp/PctSect4940eOrgNetInvstIncmAmt0572
IRS990PF/QualifyingDistriPartXIIGrp/ProgramRelatedInvstTotalAmt00
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt069667
IRS990PF/StatementsRegardingActy4720Grp/ActsFailToQlfyAsExceptionsInd00
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd00
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd00
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd00
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd00
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd00
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd00
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd00
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd01
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd00
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd00
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd00
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd00
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd00
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd00
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd01
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd00
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd01
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd00
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd00
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd00
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd01
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0KIMBERLY ENGLAND
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd00
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt09024 THORNBURY LANE
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0LAS VEGAS
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0NV
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd089134
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd00
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd00
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd00
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0NV
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd00
IRS990PF/StatementsRegardingActyGrp/PhoneNum07029201215
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd00
IRS990PF/StatementsRegardingActyGrp/Section4955ManagersTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section4955OrganizationTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd01
IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt00
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd00
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt00
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt0200
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1100
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt2150
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt3250
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt4100
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt5400
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt61500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt7500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt8200
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt9100
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt10500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt11500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt12100
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt132400
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt14500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt15600
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt16100
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt171260
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt18250
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt19300
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt20900
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt21250
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt22500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt23100
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt24100
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt25700
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt26100
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt27200
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt28500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0TO ADVANCE THE HEALTH AND WELL BEING OF CHILDREN AFFLICTED WITH HEALTH PROBLEMS THROUGH CMN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1SUPPORT AND DEVELOPMENT OF HIGH RISK YOUTH.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2JUVENILE DELINQUENCY AND CRIME PREVENTION.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3TO SUPPORT THE LIVES OF PEOPLE WITH DISABILITIES BY PROVIDING HIGHLY TRAINED ASSISTANCE DOGS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4TO SUPPORT VICTIMS OF VIOLENCE REBUILD SAFE AND HOPEFUL LIVES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt5ADVANCMENT OF ATHLETICS AT CORONADO HIGH SCHOOL, CORONADO,CA.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt6FOR ADVANCEMENT OF EDUCATIONAL ACTIVITIES AT THE COLLEGE OF SOUTHERN NEVADA.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt7TO SUPPORT SAVING ANIMAL LIVES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt8TO PROVIDE ASSISTANCE TO EMPLOYEES OF EMERITUS WHO ARE SUFFERING SEVERE FINANCIAL HARDSHIP
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt9TO SUPPORT MILITARY MEN AND WOMEN WITH ANNUAL EDUCATIONAL SCHOLARSHIPS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt10SUPPORTING MEN RECOVER FROM ALCOHOLISM AND DRUG ADDICTION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt11TO PROMOTE HUMANE TREATMENT OF ANIMALS.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt12RELIGIOUS EDUCATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt13CANCER SUPPORT GROUP.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$586,645
Liabilities
$1,251
Net assets
$585,394
Revenue
$82,530
Expenses
$95,421
Net income
-$12,891
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.05$0.00$1.05$0.10$0.07$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.01$0.00$1.01$0.03$0.07$0.04
2022Detailed filing. Detailed filing data is available for this year.$1.05$0.00$1.05$0.01$0.09$0.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.13$0.00$1.13$0.10$0.09$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.12$0.00$1.12$0.03$0.09$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.18$0.00$1.18$0.07$0.09$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.20$0.00$1.20$0.06$0.09$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.22$0.00$1.22$0.89$0.09$0.80
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.43$0.00$0.43$0.02$0.10$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.51$0.00$0.51$0.02$0.10$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.59$0.00$0.59$0.08$0.10$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.60$0.00$0.60$0.02$0.12$0.09
2012Summary only. Only limited summary data is available for this year.$0.69$0.00$0.03$0.10$0.07
2011Summary only. Only limited summary data is available for this year.$0.77$0.00$0.07$0.11$0.04