Civic Intelligence

George T Pfleger Foundation

990PF • Fiscal year 2016 • EIN 95-2561117

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 11, 2017

Organization Profile

View Organization Page

2549 Eastbluff Dr 481Newport Beach, CA 92660

(714) 321-7035

Siviq Scores

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

Liabilities / Assets

74th percentile

0.30x

Higher debt load relative to assets than 74% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

91st percentile

1.89x

Higher debt load relative to revenue than 91% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Source year 2016

Net Margin

5th percentile

-150%

Higher net margin than 5% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

93rd percentile

$241,224

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 48.4% of source-year revenue.

2016 filings • $1M-$5M nonprofits • Source year 2016

Asset Growth

7th percentile

-15%

Faster asset growth than 7% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

7th percentile

-55%

Faster revenue growth than 7% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$3,093,140

Down $556,076 (-15%) from 2015

Net Assets

Down

$2,153,186

Down $745,885 (-26%) from 2015

Liabilities

Up

$939,954

Up $189,809 (+25%) from 2015

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin5th percentile

Revenue

Down

$498,293

Down $606,040 (-55%) from 2015

Expenses

Down

$1,244,178

Down $581,170 (-32%) from 2015

Net Income

Down

-$745,885

Down $24,870 (-3.4%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $7,359,047Liabilities 2011: $797,343Net Assets 2011: $6,561,7042011Assets 2012: $5,780,328Liabilities 2012: $227,2352012Assets 2013: $5,283,791Liabilities 2013: $432,2542013Assets 2015: $3,649,216Liabilities 2015: $750,145Net Assets 2015: $2,899,0712015Assets 2016: $3,093,140Liabilities 2016: $939,954Net Assets 2016: $2,153,1862016Assets 2017: $2,662,820Liabilities 2017: $695,000Net Assets 2017: $1,967,8202017Assets 2018: $1,985,900Liabilities 2018: $150,000Net Assets 2018: $1,835,9002018Assets 2019: $1,764,161Liabilities 2019: $987,047Net Assets 2019: $777,1142019Assets 2020: $1,366,836Liabilities 2020: $616,700Net Assets 2020: $750,1362020Assets 2021: $1,602,093Liabilities 2021: $0Net Assets 2021: $1,602,0932021Assets 2022: $1,263,466Liabilities 2022: $850,000Net Assets 2022: $413,4662022Assets 2023: $2,434,405Liabilities 2023: $200,000Net Assets 2023: $2,234,4052023Assets 2024: $4,048,400Liabilities 2024: $0Net Assets 2024: $4,048,4002024

Highlighted filing

2016

Assets$3,093,140
Liabilities$939,954
Net Assets$2,153,186
Open 2016 Filing

Operations Trend

Revenue Growth7th percentile

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

$4.0M$2.0M$0-$2.0MExpenses 2011: $2,117,5212011Revenue 2012: $747,016Expenses 2012: $1,755,627Net Income 2012: -$1,008,6112012Revenue 2013: $1,011,671Expenses 2013: $1,713,227Net Income 2013: -$701,5562013Revenue 2015: $1,104,333Expenses 2015: $1,825,348Net Income 2015: -$721,0152015Revenue 2016: $498,293Expenses 2016: $1,244,178Net Income 2016: -$745,8852016Revenue 2017: $1,014,612Expenses 2017: $1,206,941Net Income 2017: -$192,3292017Revenue 2018: $1,518,909Expenses 2018: $1,650,829Net Income 2018: -$131,9202018Revenue 2019: $474,068Expenses 2019: $1,532,854Net Income 2019: -$1,058,7862019Revenue 2020: $1,360,889Expenses 2020: $1,387,867Net Income 2020: -$26,9782020Revenue 2021: $1,955,355Expenses 2021: $1,145,098Net Income 2021: $810,2572021Revenue 2022: $301,068Expenses 2022: $1,489,695Net Income 2022: -$1,188,6272022Revenue 2023: $3,161,877Expenses 2023: $1,340,938Net Income 2023: $1,820,9392023Revenue 2024: $3,145,072Expenses 2024: $1,331,077Net Income 2024: $1,813,9952024

Highlighted filing

2016

Revenue$498,293
Expenses$1,244,178
Net Income-$745,885
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 11, 2017
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Thomas G PflegerPres/TrusteePT$166,000$75,224$241,224
Victoria L WintrodeSecretary/TreasurerPT$70,000$44,585$114,585
Sandra B PflegerTrustee-$16,000-$16,000
Layne MarceauTrustee-$16,000-$16,000
Scott R BaughTrustee-$16,000-$16,000
John P King JrTrustee-$16,000-$16,000
Filing and Contact Details

Filer

Filer Name
George T Pfleger Foundation
EIN
95-2561117
Phone
7143217035
Address
2549 Eastbluff Dr 481, Newport Beach, CA 92660

Signing Officer

Name
Victoria Wintrode
Title
Sec/Treasurer
Phone
7143217035
Signed
2017-10-11

Preparer

Firm
Susan Chubbuck CPA
Address
32565-B Golden Lantern 354, Dana Point, CA 92629
Preparer
Susan Chubbuck
Phone
9495101058
Raw XML AppendixShowing 400 of 608 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/Amt07200
AccountingFeesSchedule/AccountingFeesDetail/Amt13157
AccountingFeesSchedule/AccountingFeesDetail/Amt21200
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt0Susan Chubbuck
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt1W. Richard Mills & Co., Inc.
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt2Orange Acres - Susan Chubbuck, CPA
AccountingFeesSchedule/AccountingFeesDetail/DisbursementsCharitablePrpsAmt03600
AccountingFeesSchedule/AccountingFeesDetail/DisbursementsCharitablePrpsAmt12368
AccountingFeesSchedule/AccountingFeesDetail/DisbursementsCharitablePrpsAmt20
AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt03600
AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt1789
AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt21200
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt02002-12-31
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt12003-01-11
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt22003-02-10
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt32003-05-09
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt42004-04-06
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt52006-04-12
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt0SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt1SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt2SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt3SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt4SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt5SL
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt0716
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt11275
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt2648
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt32220
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt4836
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt52610
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt00
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt10
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt20
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt30
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt40
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt50
DepreciationSchedule/DepreciationPropertyGrp/LifeRt05.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt15.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt25.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt35.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt45.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt55.000000000000
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt00
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt10
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt20
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt30
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt40
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt50
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt0716
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt11275
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt2648
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt32220
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt4836
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt52610
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc0Printer
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc1Dell Computer - TGP
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc2Dell Computer - VC
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc3Sony Vaio Laptop - VC
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc4Printer
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc5Dell Computer - Marketing
DistributionFromCorpusElection/ElectionDesc0The George T. Pfleger Foundation, a private foundation formed on 08/26/68 hereby elects to treat all qualifying distributions as a distribution from the entity's corpus under regulation section 53.4942(a)-3(d)(2).
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt01574124
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt010466971
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm0Equity Securities
InvestmentsGovtObligationsSch/StateLocalSecBookVlEOYAmt00
InvestmentsGovtObligationsSch/StateLocalSecEOYFMVAmt00
InvestmentsGovtObligationsSch/USGovtObligationsBookVlEOYAmt0347075
InvestmentsGovtObligationsSch/USGovtObligationsEOYFMVAmt0337766
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionAmt0345276
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionAmt01144
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionCd018
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionAmt049873
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/NetRntlIncmReDebtFincdPropGrp/ExclusionAmt01814
IRS990PF/AnalysisIncomeProducingActyGrp/NetRntlIncmReDebtFincdPropGrp/ExclusionCd016
IRS990PF/AnalysisIncomeProducingActyGrp/OtherInvestmentIncmPartVIIGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt0398107
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/RelatedOrExemptFunctionIncmAmt00
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/UnrelatedBusinessTaxblIncmAmt00
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt0398107
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesChrtblPrpsAmt05968
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncmAmt05589
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt011557
IRS990PF/AnalysisOfRevenueAndExpenses/CapGainNetIncmNetInvstIncmAmt01144
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstDsbrsChrtblAmt0178220
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstNetInvstIncmAmt0121780
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnssAmt0300000
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt0619275
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt0619275
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnNetInvstIncmAmt027375
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnRevAndExpnssAmt027375
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt0345276
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt0345276
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0-745885
IRS990PF/AnalysisOfRevenueAndExpenses/GrossRentsNetInvstIncmAmt0102000
IRS990PF/AnalysisOfRevenueAndExpenses/GrossRentsRevAndExpnssAmt0102000
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt084988
IRS990PF/AnalysisOfRevenueAndExpenses/InterestDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/InterestNetInvstIncmAmt061984
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavNetInvstIncmAmt049873
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavRevAndExpnssAmt049873
IRS990PF/AnalysisOfRevenueAndExpenses/InterestRevAndExpnssAmt061984
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesDsbrsChrtblAmt01565
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesRevAndExpnssAmt01565
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt01144
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt0159116
IRS990PF/AnalysisOfRevenueAndExpenses/NetRentalIncomeOrLossAmt01814
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblAmt03668
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncmAmt011974
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt015642
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesDsbrsChrtblAmt02235
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesNetInvstIncmAmt029715
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnssAmt031950
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftDsbrsChrtblAmt067484
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftNetInvstIncmAmt052325
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftRevAndExpnssAmt0119809
IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesDsbrsChrtblAmt026586
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncmAmt028435
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt055021
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt0905001
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt0339177
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt01244178
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt0498293
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt0498293
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt0285726
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt0339177
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt0624903
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt02014-02-21
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt12012-06-07
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt081680
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt12164
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt01284
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt1-140
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt01284
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt1-140
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt082964
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt12024
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd0P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd1P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc04000 Shs - Symantec
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc12024 Shs - GNMA Pool
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt02016-01-06
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt12016-12-20
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt01144
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0-745885
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherDecreasesAmt00
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherIncreasesAmt00
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt02153186
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt02899071
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt02153186
IRS990PF/DistributableAmountGrp/DeductionFromDistributableAmt00
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt0504702
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt0504702
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt0504702
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt0507884
IRS990PF/DistributableAmountGrp/RecoveriesQualfiedDistriAmt00
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt03182
IRS990PF/DistributableAmountGrp/TotalTaxAmt03182
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToESTaxAmt05015
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EsPenaltyAmt043
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt08240
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt03182
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/OverpaymentAmt05015
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/RefundAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtitleATaxAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt03182
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt03182
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxUnderSection511Amt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt08240
IRS990PF/FMVAssetsEOYAmt013432633
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableBOYAmt0750145
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableEOYAmt0939954
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt09644
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt010930
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt010930
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt01658218
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt01574124
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt010466971
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipAccumDeprecAmt08305
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipCostOrOtherBssAmt08305
IRS990PF/Form990PFBalanceSheetsGrp/OrganizationFollowsSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsBOYAmt01270297
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYAmt01143111
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYFMVAmt02599066
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesBOYAmt0720
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesEOYAmt0722
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesEOYFMVAmt0722
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt0361099
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt017178
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt017178
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt03649216
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt03093140
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt013432633
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt0750145
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt0939954
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt03649216
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt03093140
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt02899071
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt02153186
IRS990PF/Form990PFBalanceSheetsGrp/UnrestrictedBOYAmt02899071
IRS990PF/Form990PFBalanceSheetsGrp/UnrestrictedEOYAmt02153186
IRS990PF/Form990PFBalanceSheetsGrp/USGovernmentObligationsBOYAmt0349238
IRS990PF/Form990PFBalanceSheetsGrp/USGovernmentObligationsEOYAmt0347075
IRS990PF/Form990PFBalanceSheetsGrp/USGovtObligationsEOYFMVAmt0337766
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AcquisitionIndebtednessAmt00
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt010312362
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt0132330
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt010180032
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt0154685
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt0507884
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt010157677
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt010312362
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/ContractorPaidOver50kCnt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt030.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt120.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt0166000
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt170000
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt216000
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt316000
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt416000
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt516000
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt075224
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt144585
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt40
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt50
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0Thomas G Pfleger
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1Victoria L Wintrode
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2Sandra B Pfleger
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3Layne Marceau
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm4Scott R Baugh
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm5John P King Jr
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0Pres/Trustee
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1Secretary/Treasurer
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2Trustee
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3Trustee
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt4Trustee
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt5Trustee
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt02549 Eastbluff Dr 481
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt16 La Costa Court
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt22549 Eastbluff Dr 481
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt39472 Blessing Drive
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt44040 MacArthur Blvd 200
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt5450 Newport Center Dr 500
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0Newport Beach
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1Laguna Beach
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm2Newport Beach
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm3Pleasanton
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm4Newport Beach
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm5Newport Beach
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/ZIPCd092660
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd192651
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd292660
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd394588
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd492660
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd592660
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OtherEmployeePaidOver50kCnt00
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNetVlNoncharitableAssetsAmt01181023
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt01182614
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt01615306
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt01608428
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt01355157
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt01448250
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt01855355
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt00.116269
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt00.145221
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt00.144603
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt00.089991
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt00.093640
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt00.107888
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd00
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt01591
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt010157677
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt011123078
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt011123078
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt015058803
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt015466142
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt017197044
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt01005187
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt00.581343
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt01005187
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt0905001
IRS990PF/QualifyingDistriPartXIIGrp/PctSect4940eOrgNetInvstIncmAmt00
IRS990PF/QualifyingDistriPartXIIGrp/ProgramRelatedInvstTotalAmt0100186
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt01005187
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/LegislativePoliticalActyInd00
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt02549 Eastbluff Dr 481
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0Newport Beach
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0CA
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd092660
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd00
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd00
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd00
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0CA
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd00
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0Victoria Wintrode
IRS990PF/StatementsRegardingActyGrp/PhoneNum07143217035
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd00
IRS990PF/StatementsRegardingActyGrp/Section4955ManagersTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section4955OrganizationTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd00
IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt00
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd00
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0Orange Acres, LLC - is a single member LLC owned by the Foundation. The purpose of the investment is to hold title to an apartment building which is used to provide housing for persons wishing to enter a Christian-based substance abuse rehabilitation program.
IRS990PF/SumOfProgramRelatedInvstGrp/Expenses1Amt0100186
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt0100186
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt010000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt112000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt210000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt350000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt439937
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt525000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt617338
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt75000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt8450000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0General Fund
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1General Fund
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2General Fund
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3General Fund
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4General Fund
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt5General Fund
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt6General Fund
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt7GeneralFund
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt8General Funding
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0Children's Hospital of Orange Cty
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1Cri-Help Inc
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2First Tee Tri-Valley
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt3Fristers
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt4Giving it Back to Kids Inc
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt5Hoag Hospital
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt6MusEffect
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt7OC School of the Arts
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt8Pfleger Institute of Environmental Research
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0Public
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1Public
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt2Public
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt3Public
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt4Public
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt5Public
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt6Public
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt7Public
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt8Private
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt2N/A

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
$3,093,140
Liabilities
$939,954
Net assets
$2,153,186
Revenue
$498,293
Expenses
$1,244,178
Net income
-$745,885
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.05$0.00$4.05$3.15$1.33$1.81
2023Detailed filing. Detailed filing data is available for this year.$2.43$0.20$2.23$3.16$1.34$1.82
2022Detailed filing. Detailed filing data is available for this year.$1.26$0.85$0.41$0.30$1.49$1.19
2021Detailed filing. Detailed filing data is available for this year.$1.60$0.00$1.60$1.96$1.15$0.81
2020Detailed filing. Detailed filing data is available for this year.$1.37$0.62$0.75$1.36$1.39$0.03
2019Detailed filing. Detailed filing data is available for this year.$1.76$0.99$0.78$0.47$1.53$1.06
2018Detailed filing. Detailed filing data is available for this year.$1.99$0.15$1.84$1.52$1.65$0.13
2017Detailed filing. Detailed filing data is available for this year.$2.66$0.70$1.97$1.01$1.21$0.19
2016Detailed filing. Detailed filing data is available for this year.$3.09$0.94$2.15$0.50$1.24$0.75
2015Detailed filing. Detailed filing data is available for this year.$3.65$0.75$2.90$1.10$1.83$0.72
2013Summary only. Only limited summary data is available for this year.$5.28$0.43$1.01$1.71$0.70
2012Summary only. Only limited summary data is available for this year.$5.78$0.23$0.75$1.76$1.01
2011Detailed filing. Detailed filing data is available for this year.$7.36$0.80$6.56$2.12