Civic Intelligence

Van Loben Selsremberock Foundation

990PF • Fiscal year 2016 • EIN 94-6109309

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 10, 2017

Organization Profile

View Organization Page

131 Steuart StreetSan Francisco, CA 94105

(415) 512-0500

Siviq Scores

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

Liabilities / Assets

9th percentile

0.00x

Higher debt load relative to assets than 9% of similar nonprofits.

2016 filings • $25M-$50M nonprofits • Source year 2016

Liabilities / Revenue

9th percentile

0.00x

Higher debt load relative to revenue than 9% of similar nonprofits.

2016 filings • $25M-$50M nonprofits • Source year 2016

Net Margin

11th percentile

-26%

Higher net margin than 11% of similar nonprofits.

2016 filings • $25M-$50M nonprofits • Source year 2016

Top Officer Pay

32nd percentile

$142,500

Higher top officer pay than 32% of similar nonprofits.

Top officer pay equals 7.7% of source-year revenue.

2016 filings • $25M-$50M nonprofits • Source year 2016

Asset Growth

30th percentile

-1.4%

Faster asset growth than 30% of similar nonprofits.

2016 filings • $25M-$50M nonprofits • Annualized from 2015 to 2016

Revenue Growth

33rd percentile

-2.8%

Faster revenue growth than 33% of similar nonprofits.

2016 filings • $25M-$50M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets9th percentile

Assets

Down

$34,599,985

Down $486,719 (-1.4%) from 2015

Net Assets

Down

$34,599,406

Down $485,858 (-1.4%) from 2015

Liabilities

Down

$579

Down $861 (-60%) from 2015

Revenue And Expenses
Liabilities / Revenue9th percentileNet Margin11th percentile

Revenue

Down

$1,845,848

Down $54,034 (-2.8%) from 2015

Expenses

Down

$2,331,706

Down $311,779 (-12%) from 2015

Net Income

Up

-$485,858

Up $257,745 (+35%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

$40M$30M$20M$10M$0Assets 2011: $26,147,474Liabilities 2011: $02011Assets 2012: $25,132,918Liabilities 2012: $02012Assets 2013: $24,407,397Liabilities 2013: $02013Assets 2014: $35,831,803Liabilities 2014: $2,936Net Assets 2014: $35,828,8672014Assets 2015: $35,086,704Liabilities 2015: $1,440Net Assets 2015: $35,085,2642015Assets 2016: $34,599,985Liabilities 2016: $579Net Assets 2016: $34,599,4062016Assets 2017: $34,665,543Liabilities 2017: $1,319Net Assets 2017: $34,664,2242017Assets 2018: $33,828,845Liabilities 2018: $886Net Assets 2018: $33,827,9592018Assets 2019: $32,973,014Liabilities 2019: $670Net Assets 2019: $32,972,3442019Assets 2020: $34,176,989Liabilities 2020: $611Net Assets 2020: $34,176,3782020Assets 2021: $34,961,439Liabilities 2021: $377Net Assets 2021: $34,961,0622021Assets 2022: $34,426,328Liabilities 2022: $690Net Assets 2022: $34,425,6382022Assets 2023: $33,176,614Liabilities 2023: $1,064Net Assets 2023: $33,175,5502023Assets 2024: $33,841,069Liabilities 2024: $1,483Net Assets 2024: $33,839,5862024

Highlighted filing

2016

Assets$34,599,985
Liabilities$579
Net Assets$34,599,406
Open 2016 Filing

Operations Trend

Revenue Growth33rd percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $1,196,358Expenses 2011: $2,246,059Net Income 2011: -$1,049,7012011Revenue 2012: $1,441,149Expenses 2012: $2,455,705Net Income 2012: -$1,014,5562012Revenue 2013: $1,706,170Expenses 2013: $2,431,691Net Income 2013: -$725,5212013Revenue 2014: $13,935,543Expenses 2014: $2,514,073Net Income 2014: $11,421,4702014Revenue 2015: $1,899,882Expenses 2015: $2,643,485Net Income 2015: -$743,6032015Revenue 2016: $1,845,848Expenses 2016: $2,331,706Net Income 2016: -$485,8582016Revenue 2017: $2,271,077Expenses 2017: $2,206,259Net Income 2017: $64,8182017Revenue 2018: $1,497,889Expenses 2018: $2,334,154Net Income 2018: -$836,2652018Revenue 2019: $1,459,417Expenses 2019: $2,331,842Net Income 2019: -$872,4252019Revenue 2020: $3,977,914Expenses 2020: $2,773,880Net Income 2020: $1,204,0342020Revenue 2021: $3,387,850Expenses 2021: $2,603,166Net Income 2021: $784,6842021Revenue 2022: $2,007,450Expenses 2022: $2,542,874Net Income 2022: -$535,4242022Revenue 2023: $1,230,814Expenses 2023: $2,480,842Net Income 2023: -$1,250,0282023Revenue 2024: $3,246,227Expenses 2024: $2,585,191Net Income 2024: $661,0362024

Highlighted filing

2016

Revenue$1,845,848
Expenses$2,331,706
Net Income-$485,858
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 10, 2017
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay32nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nancy WiltsekExecutive DirectorFT$135,375$7,125$142,500
Toni RembePres/Trustee-$0--
Irma HerreraTrustee-$0--
Julie DivolaSecretary-$0--
Tom LaytonTrustee-$0--
Brian WongTreasurer-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid Grant-VariousPCSee Statement, CA, US$1,803,000
Filing and Contact Details

Filer

Filer Name
van Loben SelsRembeRock Foundation
EIN
94-6109309
Phone
4155120500
Address
131 Steuart Street, San Francisco, CA 94105

Signing Officer

Name
Toni Rembe
Title
Pres/Trustee
Signed
2017-11-10
Discuss with paid preparer
No

Preparer

Firm
Fontanello Duffield & Otake LLP
Address
44 Montgomery Street Suite 1305, San Francisco, CA 94104
Preparer
Carol Duffield
Phone
4159830200
Raw XML AppendixShowing 400 of 461 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
AccountingFeesSchedule/AccountingFeesDetail/AdjustedNetIncomeAmt00
AccountingFeesSchedule/AccountingFeesDetail/Amt016500
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt0Audit and Tax Preparation
AccountingFeesSchedule/AccountingFeesDetail/DisbursementsCharitablePrpsAmt08250
AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt08250
CashDeemedCharitableExplnStmt/ShortExplanationTxt0In accordance with Reg. 53.4942(a)-2(c)(3)(iv), the above-referenced Foundation is excluding from its minimum investment return (MIR) calculation a total of $714,176 in cash that it deems held for charitable activities. The amount reported on line 4 is the average of cash and highly liquid government securities that the Foundation maintains to meet its charitable committments. This amount is in excess of 1.5% of the fair market value of the Foundation's non-charitable assets. The following information is submitted in support of the exclusion from MIR of this amount:1.Fair market value of the Foundations non-charitable assets (see Part X, line 1d): $36,047,8632.1.5 % of line 1d: $540,1763.Facts and circumstances justifying the exclusion of an amount in excess of the amount on line 2: The Foundation believes it prudent to keep cash on hand during the year to at least cover the grants and charitable expenditures that it will need to pay during the year. For 2016, the Foundation paid a tot
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/AnyDiversionByGranteeTxt0No
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/DatesOfReportsByGranteeTxt07/29/2016
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ExpendedByGranteeAmt050000
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/GrantAmt050000
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/GrantDt02016-06-10
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/PersonNm0Pacific Juvenile Defender Center
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/PurposeOfGrantTxt0Juvenile Defender Training
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ResultsOfVerificationTxt0Expenditures complied with the grant agreement, no exceptions were noted.
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/USAddress/AddressLine1Txt0258A Laguna Honda Boulevard
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/USAddress/CityNm0San Francisco
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/USAddress/StateAbbreviationCd0CA
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/USAddress/ZIPCd094116
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/VerificationDt02016-07-29
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm0Westfed Hldgs 5.5% 9/15/99, 190,000 Sh
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYBookValueAmt01
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt01
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt01
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt11
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt01
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt11
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm0Airnet Communications Corp, 35 Sh
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm1IAsiaworks, Inc, 38,870 Sh
InvestmentsGovtObligationsSch/USGovtObligationsBookVlEOYAmt0899410
InvestmentsGovtObligationsSch/USGovtObligationsEOYFMVAmt0899798
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt04802186
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt12594526
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt21472077
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt31457773
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt43505974
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt51068777
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt63786629
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt71360553
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt812956070
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt0HCP Absolute Return Offshore LP
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt1Interest & Dividend Receivable
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt2Dodge & Cox Glob Stk Fd, 292,939 Sh
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt3Longleaf Partners Fund, 56,458 Sh
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt4Oakmark Intl Fd Class I, 77,841 Sh
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt5Dodge & Cox Income Fd 258, 161 Sh
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt6Oakmark Eqity Income, 36,111 Sh
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt7Vanguard Short Term Corp, 353,601 Sh
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt8Mangaged Osterweis, 50,140 Sh
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt9Total Stock Mkt Idx Inst, 250,832 Sh
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt05211340
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt15928
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt23488903
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt31406417
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt41766994
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt53508404
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt61098511
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt73758784
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt81247475
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt914069191
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd0AT COST
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd1AT COST
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd2AT COST
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd3AT COST
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd4AT COST
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd5AT COST
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd6AT COST
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd7AT COST
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd8AT COST
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd9AT COST
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionAmt0535313
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionAmt01309991
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionCd018
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionAmt0544
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt01845848
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt01845848
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesChrtblPrpsAmt08250
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncmAmt08250
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt016500
IRS990PF/AnalysisOfRevenueAndExpenses/CapGainNetIncmNetInvstIncmAmt01309991
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstDsbrsChrtblAmt0142500
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnssAmt0142500
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt01803000
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt01803000
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt0535313
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt0535313
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0-485858
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt014159267
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavNetInvstIncmAmt0544
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavRevAndExpnssAmt0544
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt01309991
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt01703228
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyDsbrsChrtblAmt056824
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyRevAndExpnssAmt056824
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsDsbrsChrtblAmt054885
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsRevAndExpnssAmt054885
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblAmt033150
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncmAmt06006
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt039156
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesDsbrsChrtblAmt024765
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesNetInvstIncmAmt0128364
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnssAmt0153129
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftDsbrsChrtblAmt024292
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftRevAndExpnssAmt024292
IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt022892
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt02167055
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt0142620
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt02331706
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt01845848
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt01845848
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt0364055
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt0142620
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt0528706
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingDsbrsChrtblAmt019389
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingRevAndExpnssAmt018528
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt02000-01-01
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt012849276
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt01309991
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt01309991
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt014159267
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd0P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc0Sales of Publicly Traded Securities
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt02015-12-12
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt01309991
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0-485858
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt034599406
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt035085264
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt034599406
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt01732619
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt01732619
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt01732619
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt01766684
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt034065
IRS990PF/DistributableAmountGrp/TotalTaxAmt034065
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToEsTaxAmt023000
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToESTaxAmt010935
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt022000
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/Form2220AttachedInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt034065
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/OverpaymentAmt010935
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt034065
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt034065
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt045000
IRS990PF/FMVAssetsEOYAmt037157755
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableBOYAmt01440
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableEOYAmt0579
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt018067
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt057596
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt057596
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsBOYAmt01
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsEOYAmt01
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsEOYFMVAmt01
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt02
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt02
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt02
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipAccumDeprecAmt034013
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipCostOrOtherBssAmt034013
IRS990PF/Form990PFBalanceSheetsGrp/OrganizationFollowsSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsBOYAmt0750000
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYAmt0400000
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYFMVAmt0400000
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsBOYAmt033642842
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYAmt033004565
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYFMVAmt035561947
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt076007
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt0238411
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt0238411
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt035086704
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt034599985
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt037157755
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt01440
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt0579
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt035086704
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt034599985
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt035085264
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt034599406
IRS990PF/Form990PFBalanceSheetsGrp/UnrestrictedBOYAmt035085264
IRS990PF/Form990PFBalanceSheetsGrp/UnrestrictedEOYAmt034599406
IRS990PF/Form990PFBalanceSheetsGrp/USGovernmentObligationsBOYAmt0599785
IRS990PF/Form990PFBalanceSheetsGrp/USGovernmentObligationsEOYAmt0899410
IRS990PF/Form990PFBalanceSheetsGrp/USGovtObligationsEOYFMVAmt0899798
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt036047863
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt0222433
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt030460370
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt0714176
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt05365060
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt01766684
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt035333687
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt036047863
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/BusinessName/BusinessNameLine1Txt0Hall Capital Partners LLC
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/CompensationAmt0115301
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/ServiceTypeTxt0Investment Mgmt
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/AddressLine1Txt0One Maritime Plaza Fifth Floor
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/CityNm0San Francisco
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/StateAbbreviationCd0CA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/ZIPCd094111
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt540.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt40
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt5135375
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt07125
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0Toni Rembe
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1Irma Herrera
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2Julie Divola
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3Tom Layton
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm4Brian Wong
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm5Nancy Wiltsek
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0Pres/Trustee
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1Trustee
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2Secretary
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3Trustee
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt4Treasurer
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt5Executive Dir.
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt0131 Steuart St 301
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt1131 Steuart St 301
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt2131 Steuart St 301
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt3131 Steuart St 301
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt4131 Steuart St 301
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt5131 Steuart St 301
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0San Francisco
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1San Francisco
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm2San Francisco
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm3San Francisco
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm4San Francisco
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm5San Francisco
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0CA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd1CA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd2CA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd3CA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd4CA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd5CA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd094105
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd194105
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd294105
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd394105
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd494105
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd594105
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNetVlNoncharitableAssetsAmt02861499
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt02878531
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt02464132
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt02304054
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt02306205
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt02329452
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt02123680
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt00.080985
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt00.06210
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt00.08202
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt00.08614
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt00.09585
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt00.07881
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd0false
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt017032
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt035333687
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt039677847
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt028090536
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt026773344
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt024302973
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt026946101
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt02167055
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt00.404925
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt02167055
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt02167055
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt02167055
IRS990PF/StatementsRegardingActy4720Grp/ActsFailToQlfyAsExceptionsInd0false
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/ExcessBusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0true
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0true
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/MaintainedExpenditureRspnsInd0true
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProceedsOrNetIncomeInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransactionsFailToQlfyAsExcInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistrIncmSect4942a2NotAppInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/Form990TFiledInd0false
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0131 Steuart St Ste 301
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0San Francisco
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0CA
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd094105
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0CA
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0Rebecca Rosenbloom
IRS990PF/StatementsRegardingActyGrp/PhoneNum04155120500
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0www.vlsrr.org
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt0Application format is posted on the Foundation's website.Organizations submitting a proposal will be required to provide supplemental information pertaining to finances, management, and board governance. The following is a list of documents that may be requested with the Application Form:Current list of the Board of Directors with affiliations501 (c)(3) tax exempt letterOrganization BudgetsProgram or Project BudgetRevenue Source List
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientEmailAddressTxt0www.vlsrr.org
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0van Loben SelsRembeRock Foundation
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum04155120500
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine1Txt0131 Steuart St 301
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/CityNm0San Francisco
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/StateAbbreviationCd0CA
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCd094105
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0The Foundation awards grants almost exclusively to 501(c)(3) legal aid/public interest law organizations that provide direct legal services, legal assistance, and legal advocacy in Northern California. An exception will be made in our most northerly counties where access to legal services is more limited. In these geographically remote areas, the Foundation will consider funding programs that are legally related, even if neither legal representation nor attorneys are involved.
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt0None
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0Toni Rembe
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt01803000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0Various
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0See Statement 15
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0See Statement 15
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0See Statement
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd094105
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt01803000
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt01732619
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt01732619
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt0515351
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt0924697
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt0999277
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt01140867
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt01036005
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt01036005
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt04014628
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0434436
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt0515351
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt0924697
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt0999277
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt01140867
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt02167055
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0434436
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt05050633
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt04616197
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt022649
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt18246
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt23118
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0Furniture and Fixtures
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt1Machinery and Equipment
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt2Improvements
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt022649
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt18246
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt23118
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt0750000
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0Distribution Receivable
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt0400000
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt0400000
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Bookkeeping
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1Filing Fees
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2Insurance
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3Office Supplies
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4Payroll Processing
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5Postage & Delivery
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6Subscriptions
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc7Telephone
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc8Website

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$34,599,985
Liabilities
$579
Net assets
$34,599,406
Revenue
$1,845,848
Expenses
$2,331,706
Net income
-$485,858
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$33.8$0.00$33.8$3.25$2.59$0.66
2023Detailed filing. Detailed filing data is available for this year.$33.2$0.00$33.2$1.23$2.48$1.25
2022Detailed filing. Detailed filing data is available for this year.$34.4$0.00$34.4$2.01$2.54$0.54
2021Detailed filing. Detailed filing data is available for this year.$35.0$0.00$35.0$3.39$2.60$0.78
2020Detailed filing. Detailed filing data is available for this year.$34.2$0.00$34.2$3.98$2.77$1.20
2019Detailed filing. Detailed filing data is available for this year.$33.0$0.00$33.0$1.46$2.33$0.87
2018Detailed filing. Detailed filing data is available for this year.$33.8$0.00$33.8$1.50$2.33$0.84
2017Detailed filing. Detailed filing data is available for this year.$34.7$0.00$34.7$2.27$2.21$0.06
2016Detailed filing. Detailed filing data is available for this year.$34.6$0.00$34.6$1.85$2.33$0.49
2015Detailed filing. Detailed filing data is available for this year.$35.1$0.00$35.1$1.90$2.64$0.74
2014Detailed filing. Detailed filing data is available for this year.$35.8$0.00$35.8$13.9$2.51$11.4
2013Summary only. Only limited summary data is available for this year.$24.4$0.00$1.71$2.43$0.73
2012Summary only. Only limited summary data is available for this year.$25.1$0.00$1.44$2.46$1.01
2011Summary only. Only limited summary data is available for this year.$26.1$0.00$1.20$2.25$1.05