Civic Intelligence

Alta Vista Foundation Inc.

990PF • Fiscal year 2017 • EIN 95-2576893

Oct 01, 2016 to Sep 30, 2017 • Filed on Mar 21, 2018

Organization Profile
325 East Figueroa StreetSanta Barbara, CA 93101

(805) 966-3516

Siviq Scores

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

Liabilities / Assets

36th percentile

0.01x

Higher debt load relative to assets than 36% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

39th percentile

0.03x

Higher debt load relative to revenue than 39% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Source year 2017

Net Margin

71st percentile

15%

Higher net margin than 71% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

54th percentile

$42,921

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 10.2% of source-year revenue.

2017 filings • $1M-$5M nonprofits • Source year 2017

Asset Growth

55th percentile

3.9%

Faster asset growth than 55% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

89th percentile

92%

Faster revenue growth than 89% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$1,613,797

Up $61,291 (+3.9%) from 2016

Net Assets

Up

$1,602,406

Up $63,723 (+4.1%) from 2016

Liabilities

Down

$11,391

Down $2,432 (-18%) from 2016

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin71st percentile

Revenue

Up

$422,414

Up $201,957 (+92%) from 2016

Expenses

Up

$358,691

Up $15,244 (+4.4%) from 2016

Net Income

Up

$63,723

Up $186,713 (+152%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,728,884Liabilities 2010: $0Net Assets 2010: $1,728,8842010Assets 2011: $1,817,829Liabilities 2011: $02011Assets 2012: $1,820,237Liabilities 2012: $0Net Assets 2012: $1,820,2372012Assets 2013: $1,801,623Liabilities 2013: $0Net Assets 2013: $1,801,6232013Assets 2014: $1,776,542Liabilities 2014: $0Net Assets 2014: $1,776,5422014Assets 2015: $1,664,519Liabilities 2015: $2,846Net Assets 2015: $1,661,6732015Assets 2016: $1,552,506Liabilities 2016: $13,823Net Assets 2016: $1,538,6832016Assets 2017: $1,613,797Liabilities 2017: $11,391Net Assets 2017: $1,602,4062017Assets 2018: $1,635,617Liabilities 2018: $11,517Net Assets 2018: $1,624,1002018Assets 2019: $1,610,862Liabilities 2019: $17,184Net Assets 2019: $1,593,6782019Assets 2020: $1,428,418Liabilities 2020: $22,257Net Assets 2020: $1,406,1612020Assets 2021: $1,682,503Liabilities 2021: $18,746Net Assets 2021: $1,663,7572021Assets 2022: $2,099,029Liabilities 2022: $34,008Net Assets 2022: $2,065,0212022Assets 2023: $2,019,262Liabilities 2023: $26,780Net Assets 2023: $1,992,4822023Assets 2024: $2,092,399Liabilities 2024: $19,565Net Assets 2024: $2,072,8342024

Highlighted filing

2017

Assets$1,613,797
Liabilities$11,391
Net Assets$1,602,406
Open 2017 Filing

Operations Trend

Revenue Growth89th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $247,6132010Revenue 2011: $333,564Expenses 2011: $244,619Net Income 2011: $88,9452011Expenses 2012: $266,8362012Expenses 2013: $274,2112013Revenue 2014: $256,222Expenses 2014: $281,303Net Income 2014: -$25,0812014Revenue 2015: $224,665Expenses 2015: $339,534Net Income 2015: -$114,8692015Revenue 2016: $220,457Expenses 2016: $343,447Net Income 2016: -$122,9902016Revenue 2017: $422,414Expenses 2017: $358,691Net Income 2017: $63,7232017Revenue 2018: $380,886Expenses 2018: $359,192Net Income 2018: $21,6942018Revenue 2019: $344,836Expenses 2019: $375,258Net Income 2019: -$30,4222019Revenue 2020: $216,614Expenses 2020: $404,131Net Income 2020: -$187,5172020Revenue 2021: $671,464Expenses 2021: $413,868Net Income 2021: $257,5962021Revenue 2022: $929,568Expenses 2022: $528,304Net Income 2022: $401,2642022Revenue 2023: $385,610Expenses 2023: $458,149Net Income 2023: -$72,5392023Revenue 2024: $497,264Expenses 2024: $416,912Net Income 2024: $80,3522024

Highlighted filing

2017

Revenue$422,414
Expenses$358,691
Net Income$63,723
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Mar 21, 2018
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Katherine PenningtonAdministratorFT$42,921-$42,921
Sharon YothersVice President-$0--
Graham ThatcherDirector-$0--
Sally SmithTreasurer-$0--
Tim CollinsPresident-$0--
Filing and Contact Details

Filer

Filer Name
Alta Vista Foundation
EIN
95-2576893
Phone
8059663516
Address
325 East Figueroa Street, Santa Barbara, CA 93101

Signing Officer

Name
Katherine Pennington
Title
Administrator
Signed
2018-03-21
Discuss with paid preparer
Yes

Preparer

Firm
Gary A Smith CPA
Address
16 W Mission St Ste R, Santa Barbara, CA 93101-8499
Preparer
Gary A Smith
Phone
8055634800
Raw XML AppendixShowing 400 of 430 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/Amt05557
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt0Accounting fees
AccountingFeesSchedule/AccountingFeesDetail/DisbursementsCharitablePrpsAmt05557
AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt00
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionAmt023268
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionAmt019550
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionCd018
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/Desc0Rent from tenants
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/RelatedOrExemptFunctionIncmAmt0177099
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt042818
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/RelatedOrExemptFunctionIncmAmt0177099
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt0219917
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesChrtblPrpsAmt05557
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt05557
IRS990PF/AnalysisOfRevenueAndExpenses/CapGainNetIncmNetInvstIncmAmt019550
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstAdjNetIncmAmt034971
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstDsbrsChrtblAmt07950
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnssAmt042921
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriRcvdRevAndExpnssAmt0202497
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnAdjNetIncmAmt076138
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnRevAndExpnssAmt077572
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsAdjNetIncmAmt023268
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt023268
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt023268
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt063723
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt059240
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesDsbrsChrtblAmt07985
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesRevAndExpnssAmt07985
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt019550
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt035235
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesAdjNetIncmAmt073660
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblAmt0127451
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt0201111
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeAdjNetIncmAmt0177099
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnssAmt0177099
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesAdjNetIncmAmt07583
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesDsbrsChrtblAmt02297
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesNetInvstIncmAmt07583
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnssAmt09880
IRS990PF/AnalysisOfRevenueAndExpenses/PrintingAndPubDsbrsChrtblAmt01388
IRS990PF/AnalysisOfRevenueAndExpenses/PrintingAndPubRevAndExpnssAmt01388
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesAdjNetIncmAmt08015
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt09082
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjNetIncmAmt0200367
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesAdjNetIncmAmt0200367
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt0155823
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt07583
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt0358691
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt042818
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt0422414
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesAdjNetIncmAmt0200367
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt0155823
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt07583
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt0358691
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingDsbrsChrtblAmt03195
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingRevAndExpnssAmt03195
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt01990-10-19
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt12008-02-22
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt21999-07-19
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt32009-07-06
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt01093
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt113330
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt21232
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt324035
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt018374
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt18686
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt2616
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt3-8126
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt018374
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt18686
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt2616
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt3-8126
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt019467
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt122016
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt21848
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt315909
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd0P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd1P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd2P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd3P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc0Union Pacific
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc1Vulcan Materials
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc2Air Products
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc3Boardwalk Pipeline
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt02016-10-14
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt12016-10-14
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt22016-10-02
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt32017-09-18
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt019550
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt063723
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt01602406
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt01538683
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt01602406
IRS990PF/DistributableAmountGrp/Sect4942j3j5FndtnAndFrgnOrgInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/ExemptOperatingFoundationsInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/NotApplicableCd0N/A
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/RulingLetterDt01993-12-07
IRS990PF/FMVAssetsEOYAmt09544215
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt060498
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt057321
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt057321
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt0339918
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt0326113
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt0931132
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipAccumDeprecAmt01065805
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipCostOrOtherBssAmt01986225
IRS990PF/Form990PFBalanceSheetsGrp/LandBOYAmt0981890
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYAmt0920420
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYFMVAmt08250000
IRS990PF/Form990PFBalanceSheetsGrp/OrganizationFollowsSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsBOYAmt09359
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYAmt0192802
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYFMVAmt0192802
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsBOYAmt074116
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYAmt050081
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYFMVAmt045900
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesBOYAmt013823
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesEOYAmt011391
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt086725
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt067060
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt067060
IRS990PF/Form990PFBalanceSheetsGrp/TemporarilyRestrictedBOYAmt0429038
IRS990PF/Form990PFBalanceSheetsGrp/TemporarilyRestrictedEOYAmt0582157
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt01552506
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt01613797
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt09544215
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt013823
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt011391
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt01552506
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt01613797
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt01538683
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt01602406
IRS990PF/Form990PFBalanceSheetsGrp/UnrestrictedBOYAmt01109645
IRS990PF/Form990PFBalanceSheetsGrp/UnrestrictedEOYAmt01020249
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt01054563
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt0111319
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt0943244
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt015818
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt051937
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt01038745
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt01054563
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt440.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt442921
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0Sharon Yothers
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1Graham Thatcher
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2Sally Smith
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3Tim Collins
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm4Katherine Pennington
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0Vice President
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1Director
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2Treasurer
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3President
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt4Administrator
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt0325 East Figueroa Street
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt1325 East Figueroa Street
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt2325 East Figueroa Street
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt3325 East Figueroa Street
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt4325 East Figueroa Street
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0Santa Barbara
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1Santa Barbara
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm2Santa Barbara
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm3Santa Barbara
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm4Santa Barbara
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/ZIPCd093101
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd193101
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd293101
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd393101
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd493101
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/PrivateOperatingFoundationsGrp/LessorAdjNetIncmMinInvstRetGrp/CurrentYearAmt00
IRS990PF/PrivateOperatingFoundationsGrp/LessorAdjNetIncmMinInvstRetGrp/TotalAmt00
IRS990PF/PrivateOperatingFoundationsGrp/PrivateOperatingFndtnRulingDt01969-01-27
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/CurrentYearAmt0171925
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/TotalAmt0654048
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/Year1Amt0176849
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/Year2Amt0186321
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/Year3Amt0118953
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/CurrentYearAmt0171925
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/TotalAmt0654048
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/Year1Amt0176849
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/Year2Amt0186321
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/Year3Amt0118953
IRS990PF/PrivateOperatingFoundationsGrp/Section4942j5Ind0X
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/CurrentYearAmt034625
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/TotalAmt0146927
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/Year1Amt033846
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/Year2Amt038782
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/Year3Amt039674
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd0false
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt0171925
IRS990PF/QualifyingDistriPartXIIGrp/CharitableAssetsAcquisPaidAmt016102
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt0155823
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt0171925
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/LineNumberTxt011a
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt0The rental income is from the rental units used in providing a home for elderly Christian Scientists.
IRS990PF/StatementsRegardingActy4720Grp/ActsFailToQlfyAsExceptionsInd0false
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/ExcessBusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/MaintainedExpenditureRspnsInd0false
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/AddressLine1Txt0325 East Figueroa Street
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0Santa Barbara
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0CA
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd093101
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0CA
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0Katherine Pennington
IRS990PF/StatementsRegardingActyGrp/PhoneNum08059663516
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0true
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0www.altavistafoundation.com
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0Providing a home for elderly Christian Scientist. There were approximately 16 tenants (beneficiaries) in fiscal year ended September 30, 2017.
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt0298981
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
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
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorNum12
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0Tenacre
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm1Organization of Residential Homes
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt0PO Box 632
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt19106 Live Oak Lane
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0Princeton
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm1Marlboro
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0NJ
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd1MD
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd008542
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd120772
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd1X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0180000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt17692
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt0190786
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt1803845
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt271174
LandEtcSchedule2/LandEtcGrp/BookValueAmt08720
LandEtcSchedule2/LandEtcGrp/BookValueAmt1714857
LandEtcSchedule2/LandEtcGrp/BookValueAmt285955
LandEtcSchedule2/LandEtcGrp/BookValueAmt3110888
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0Furniture and Fixtures
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt1Buildings
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt2Improvements
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt3Land
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt0199506
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt11518702
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt2157129
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt3110888
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt08720
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt1714857
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt285955
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt37440468
LegalFeesSchedule/LegalFeesGrp/AdjustedNetIncomeAmt00
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0Legal fees
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt07985
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt07985
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt00
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt09359
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0Cash held for improvements
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc1Cash held for security deposits
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt0183394
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt19408
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt0183394
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt19408
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt01508
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt12430
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt210675
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt31583
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt44600
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt52987
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt649877
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Advertising
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1Auto expense
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2Development & promotion
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3Dues and subscriptions
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4Events
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5Insurance
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6Office
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc7Other expenses
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc8Payroll service
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc9Repairs
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc10Shipping & postage
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc11Social media
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc12Supplies
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc13Technology
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc14Utilities
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt05200
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt1167
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt25168
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt31273
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt41642
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt5780
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt6691
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt7360
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt8104210
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt9258
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt10996
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt114719
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt121987
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt05200
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt11675
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt25168
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt31273
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt42430
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt512317
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt6780
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt7691
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt81943
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt9104210
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt10258
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt114600
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt123983
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt134719
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1451864
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt0177099
OtherIncomeSchedule2/OtherIncomeDetail/Desc0Rent from tenants
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt0177099
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt04197
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt19626
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0Credit cards payable
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc1Security deposits
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt0725
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt110666
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt07583
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt10
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt07583
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt12297
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0Investment management
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt1Other
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt12297
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt07583
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt10
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt05248
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt12767

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,613,797
Liabilities
$11,391
Net assets
$1,602,406
Revenue
$422,414
Expenses
$358,691
Net income
$63,723
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.09$0.02$2.07$0.50$0.42$0.08
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.02$0.03$1.99$0.39$0.46$0.07
2022Detailed filing. Detailed filing data is available for this year.$2.10$0.03$2.07$0.93$0.53$0.40
2021Detailed filing. Detailed filing data is available for this year.$1.68$0.02$1.66$0.67$0.41$0.26
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.43$0.02$1.41$0.22$0.40$0.19
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.61$0.02$1.59$0.34$0.38$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.64$0.01$1.62$0.38$0.36$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.61$0.01$1.60$0.42$0.36$0.06
2016Detailed filing. Detailed filing data is available for this year.$1.55$0.01$1.54$0.22$0.34$0.12
2015Detailed filing. Detailed filing data is available for this year.$1.66$0.00$1.66$0.22$0.34$0.11
2014Detailed filing. Detailed filing data is available for this year.$1.78$0.00$1.78$0.26$0.28$0.03
2013Detailed filing. Detailed filing data is available for this year.$1.80$0.00$1.80$0.27
2012Detailed filing. Detailed filing data is available for this year.$1.82$0.00$1.82$0.27
2011Summary only. Only limited summary data is available for this year.$1.82$0.00$0.33$0.24$0.09
2010Detailed filing. Detailed filing data is available for this year.$1.73$0.00$1.73$0.25