Liabilities / Assets
40th percentile
Higher debt load relative to assets than 40% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
40th percentile
Higher debt load relative to assets than 40% of similar nonprofits.
Liabilities / Revenue
47th percentile
Higher debt load relative to revenue than 47% of similar nonprofits.
Net Margin
95th percentile
Higher net margin than 95% of similar nonprofits.
Top Officer Pay
22nd percentile
Higher top officer pay than 22% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
93rd percentile
Faster asset growth than 93% of similar nonprofits.
Revenue Growth
85th percentile
Faster revenue growth than 85% of similar nonprofits.
Assets
Up$5,940,913
Up $2,530,298 (+74%) from 2020
Net Assets
Up$5,534,794
Up $2,207,190 (+66%) from 2020
Liabilities
Up$406,119
Up $323,108 (+389%) from 2020
Revenue
Up$2,928,393
Up $1,261,489 (+76%) from 2020
Expenses
Down$709,131
Down $748,717 (-51%) from 2020
Net Income
Up$2,219,262
Up $2,010,206 (+962%) from 2020
Pops foundation is setup as a referral and resource for families interested in adopting orphans from china. It is offering services such as organizing seminars to provide information on the basic requirements for adopting orphaned children from china and recommending reputable adoption agencies that facilitate international adoptions in the united states.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cap Stk Tr Prin Current Funds | $3,327,604 | $5,534,794 | ▲ $2,207,190 |
| Land, Buildings, and Equipment, Net | $905,549 | $3,443,471 | ▲ $2,537,922 |
| Other Notes and Loans Receivable, Net | $1,900,000 | $2,006,646 | ▲ $106,646 |
| Cash and Non-Interest-Bearing Accounts | $283,492 | $318,273 | ▲ $34,781 |
| Investments Other Securities | $147,797 | $147,676 | ▼ $121 |
| Savings and Temporary Cash Investments | $34,921 | $0 | ▼ $34,921 |
| Inventories for Sale or Use | $119,886 | $13,646 | ▼ $106,240 |
| Prepaid Expenses and Deferred Charges | $3,127 | $7,430 | ▲ $4,303 |
| Accounts Receivable | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Total Assets | $3,410,615 | $5,940,913 | ▲ $2,530,298 |
| Other Assets Total | $15,843 | $3,771 | ▼ $12,072 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | - | $400,000 | - |
| Other Liabilities | $5,000 | $5,000 | → $0 |
| Accounts Payable and Accrued Expenses | $78,011 | $1,119 | ▼ $76,892 |
| Total Liabilities | $83,011 | $406,119 | ▲ $323,108 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $3,327,604 | $5,534,794 | ▲ $2,207,190 |
| Total Liabilities and Net Assets / Fund Balance | $3,410,615 | $5,940,913 | ▲ $2,530,298 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $2,261,845 | - | $2,261,845 |
| Buildings | $1,175,551 | $50,420 | $1,225,971 |
| Other Land Buildings | $4,970 | $1,611 | $6,581 |
| Equipment | $1,105 | $1,892 | $2,997 |
| Name | Title |
|---|---|
| Kenneth Yeung | Director |
| Melissa Yeung | Director |
| Rebecca Yeung | Director |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $635,003 |
| Other Expenses | $74,128 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Foreign Grants | $554,984 | - | - | $554,984 |
| Grants to Domestic Orgs | $80,019 | - | - | $80,019 |
| Office Expenses | $29,602 | - | - | $29,602 |
| All Other Expenses | $13,334 | - | - | $13,334 |
| Advertising | $9,684 | - | - | $9,684 |
| Other Expenses | $3,300 | - | - | $3,300 |
| Information Technology | $270 | - | - | $270 |
| Travel | $220 | - | - | $220 |
| Depreciation Depletion | $99 | - | - | $99 |
| Total Functional Expenses | $709,131 | $0 | $0 | $709,131 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Y360 | Colorado Spring, CO | - | - | $20,000 |
| New Wine Next Generation LLC | Irvine, CA | - | General Support | $16,900 |
| Sobem USA | Fremont, CA | - | General Support | $2,000 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Prepaid Rental | $3,800 |
| Security Deposits | $1,200 |
“No review was or will be conducted.”
“No documents available to the public.”
“Decrease in accrued interest receivable = -$12072”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1119 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | POPS FOUNDATION IS SETUP AS A REFERRAL AND RESOURCE FOR FAMILIES INTERESTED IN ADOPTING ORPHANS FROM CHINA. IT IS OFFERING SERVICES SUCH AS ORGANIZING SEMINARS TO PROVIDE INFORMATION ON THE BASIC REQUIREMENTS FOR ADOPTING ORPHANED CHILDREN FROM CHINA AND RECOMMENDING REPUTABLE ADOPTION AGENCIES THAT FACILITATE INTERNATIONAL ADOPTIONS IN THE UNITED STATES. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 9684 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 9684 |
| IRS990/AllOtherContributionsAmt | 0 | 2805522 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 13334 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 13334 |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | EMILY CHING |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9252922280 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 751 N CANYONS ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LIVERMORE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 94551 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
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| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 5534794 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 283492 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 318273 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
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| IRS990/CollectionsOfArtInd | 0 | false |
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| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 60240 |
| IRS990/CreditCounselingInd | 0 | false |
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| IRS990/CYContributionsGrantsAmt | 0 | 2830522 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 635003 |
| IRS990/CYInvestmentIncomeAmt | 0 | 168085 |
| IRS990/CYOtherExpensesAmt | 0 | 74128 |
| IRS990/CYOtherRevenueAmt | 0 | -70214 |
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| IRS990/CYRevenuesLessExpensesAmt | 0 | 2219262 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 709131 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2928393 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 99 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 99 |
| IRS990/Desc | 0 | THE FOUNDATION HAS CONTRIBUTED TO ESTABLISH THE PRINCE OF PEACE CHILDREN'S HOME, AN ORPHANAGE FACILITY IN CHINA. THE FOUNDATION ALSO PROVIDED ASSISTANCE IN THE DEVELOPMENT AND IMPLEMENTATION OF PROGRAMS TO ASSESS AND FACILITATE THE PROVISIONAL AND MEDICAL NEEDS OF THE CHILDREN OF THE ORPHANAGE. |
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| IRS990/DisregardedEntityInd | 0 | false |
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| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
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| IRS990/FamilyOrBusinessRlnInd | 0 | true |
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| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/ProgramServicesAmt | 0 | 554984 |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 554984 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
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| IRS990/Form8899Filedind | 0 | false |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 36.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | KENNETH YEUNG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | REBECCA YEUNG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MELISSA YEUNG |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 1994 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
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| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GovernmentGrantsAmt | 0 | 25000 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 80019 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 80019 |
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| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 3097744 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 51430 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 47707 |
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| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
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| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
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| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 270 |
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| IRS990/MissionDesc | 0 | POPS FOUNDATION IS SETUP AS A REFERRAL AND RESOURCE FOR FAMILIES INTERESTED IN ADOPTING ORPHANS FROM CHINA. IT IS OFFERING SERVICES SUCH AS ORGANIZING SEMINARS TO PROVIDE INFORMATION ON THE BASIC REQUIREMENTS FOR ADOPTING ORPHANED CHILDREN FROM CHINA AND RECOMMENDING REPUTABLE ADOPTION AGENCIES THAT FACILITATE INTERNATIONAL ADOPTIONS IN THE UNITED STATES. |
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| IRS990/OtherChangesInNetAssetsAmt | 0 | -12072 |
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| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1517998 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1497538 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 989323 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1173134 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 8008515 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 142193 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 131497 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 130148 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 51380 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 93393 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 548611 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.92720 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.92590 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 8008515 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 2830522 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1517998 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1497538 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 989323 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1173134 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 8008515 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 8637353 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt | 0 | 9879 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt | 0 | 19938 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 12848 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 9331 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 28231 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 80227 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1175551 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 50420 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1225971 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 1105 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1892 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 2997 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 2261845 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 2261845 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 4970 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 1611 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 6581 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 3800 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 1200 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PREPAID RENTAL |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | SECURITY DEPOSITS |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 3443471 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 5000 |
| IRS990ScheduleF/BoycottCountriesInd | 0 | false |
| IRS990ScheduleF/ForeignCorpOwnershipInd | 0 | false |
| IRS990ScheduleF/ForeignPartnershipInd | 0 | false |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt | 0 | 85000 |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt | 1 | 469984 |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt | 0 | CASH |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt | 1 | CASH |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt | 0 | SUPPORT OF ORPHANAG |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt | 1 | SUPPORT OF ORPHANAGE |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt | 0 | CHINA |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt | 1 | CHINA |
| IRS990ScheduleF/InterestInForeignTrustInd | 0 | false |
| IRS990ScheduleF/PassiveForeignInvestmestCoInd | 0 | false |
| IRS990ScheduleF/Total501c3OrgCnt | 0 | 2 |
| IRS990ScheduleF/TransferToForeignCorpInd | 0 | false |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | false |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 16900 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 2000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 2 | 20000 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 0 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 1 | 9843 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 2 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc | 0 | FACIAL MASKS |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | GENERAL SUPPORT |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 1 | GENERAL SUPPORT |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | New Wine Next Generation LLC |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 1 | SOBEM USA |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 2 | Y360 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 59 THORNHURST |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 1 | 41817 ALBRAE STREET |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 2 | PO Box 26479 |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | IRVINE |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 1 | FREMONT |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 2 | Colorado Spring |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 1 | CA |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 2 | CO |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 92620 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 1 | 94538 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 2 | 80936 |
| IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc | 0 | COST |
| IRS990ScheduleI/Total501c3OrgCnt | 0 | 0 |
| IRS990ScheduleI/TotalOtherOrgCnt | 0 | 3 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | No review was or will be conducted. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | No documents available to the public. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DECREASE IN ACCRUED INTEREST RECEIVABLE = -$12072 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Line 11b: Form 990 Review Process |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Changes In Net Assets Or Fund Balances - Other Decreases |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 3410615 |
| IRS990/TotalAssetsEOYAmt | 0 | 5940913 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 3410615 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 5940913 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 2830522 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 709131 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 709131 |
| IRS990/TotalGrossUBIAmt | 0 | 9879 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 83011 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 406119 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 83011 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 406119 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 3327604 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 5534794 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 709131 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 141732 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | -53740 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 2928393 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 9879 |
| IRS990/TotalVolunteersCnt | 0 | 172 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 3410615 |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.