Civic Intelligence

Pilgrim Tower North

990 • Fiscal year 2013 • EIN 95-2874168

Dec 01, 2012 to Nov 30, 2013 • Filed on Sep 18, 2014

911 North Studebaker Road90815-4900
Siviq Scores

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

Liabilities / Assets

83rd percentile

0.67x

Higher debt load relative to assets than 83% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

5th percentile

-26%

Faster asset growth than 5% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$4,247,717

Down $1,495,211 (-26%) from 2012

Net Assets

Down

$1,417,939

Down $546,525 (-28%) from 2012

Liabilities

Down

$2,829,778

Down $948,686 (-25%) from 2012

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$641,517

Up $139,557 (+28%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$10M$5.0M$0-$5.0MAssets 2010: $6,867,728Liabilities 2010: $4,115,197Net Assets 2010: $2,752,5312010Assets 2011: $6,483,398Liabilities 2011: $4,116,247Net Assets 2011: $2,367,1512011Assets 2012: $5,742,928Liabilities 2012: $3,778,464Net Assets 2012: $1,964,4642012Assets 2013: $4,247,717Liabilities 2013: $2,829,778Net Assets 2013: $1,417,9392013Assets 2014: $9,289,916Liabilities 2014: $6,568,009Net Assets 2014: $2,721,9072014Assets 2015: $2,542,348Liabilities 2015: $9,930Net Assets 2015: $2,532,4182015Assets 2016: $2,323,055Liabilities 2016: $11,080Net Assets 2016: $2,311,9752016Assets 2017: $2,117,802Liabilities 2017: $12,180Net Assets 2017: $2,105,6222017Assets 2018: $1,886,330Liabilities 2018: $13,280Net Assets 2018: $1,873,0502018Assets 2019: $1,653,442Liabilities 2019: $14,380Net Assets 2019: $1,639,0622019Assets 2020: $1,410,507Liabilities 2020: $15,480Net Assets 2020: $1,395,0272020Assets 2021: $1,155,544Liabilities 2021: $16,580Net Assets 2021: $1,138,9642021Assets 2022: $884,387Liabilities 2022: $17,680Net Assets 2022: $866,7072022Assets 2023: $2,375Liabilities 2023: $18,430Net Assets 2023: -$16,0552023Assets 2024: $2,684Liabilities 2024: $19,280Net Assets 2024: -$16,5962024

Highlighted filing

2013

Assets$4,247,717
Liabilities$2,829,778
Net Assets$1,417,939

Operations Trend

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $450,5702010Revenue 2011: $118,096Expenses 2011: $503,476Net Income 2011: -$385,3802011Expenses 2012: $501,9602012Expenses 2013: $641,5172013Revenue 2014: $1,622,571Expenses 2014: $318,603Net Income 2014: $1,303,9682014Revenue 2015: $129,037Expenses 2015: $318,526Net Income 2015: -$189,4892015Revenue 2016: $98,060Expenses 2016: $318,503Net Income 2016: -$220,4432016Revenue 2017: $111,998Expenses 2017: $318,351Net Income 2017: -$206,3532017Revenue 2018: $85,652Expenses 2018: $318,224Net Income 2018: -$232,5722018Revenue 2019: $83,994Expenses 2019: $317,982Net Income 2019: -$233,9882019Revenue 2020: $74,071Expenses 2020: $318,106Net Income 2020: -$244,0352020Revenue 2021: $61,841Expenses 2021: $317,904Net Income 2021: -$256,0632021Revenue 2022: $45,198Expenses 2022: $317,455Net Income 2022: -$272,2572022Revenue 2023: $21,389Expenses 2023: $904,151Net Income 2023: -$882,7622023Revenue 2024: $307Expenses 2024: $850Net Income 2024: -$5432024

Highlighted filing

2013

Revenue-
Expenses$641,517
Net Income-
Jump To
Filing Snapshot
Filing Period
Dec 1, 2012 to Nov 30, 2013
Signed
Sep 18, 2014
Return Version
2012v2.1
Gross Receipts
$94,992
Mission and Program Overview

Mission

To provide affordable housing for low-income seniors, based on need, in an environment enhancing the quality of life as it relates to their physical, mental and spiritual well-being.

Filing and Contact Details

Filer

EIN
95-2874168
Raw XML AppendixShowing 400 of 2,774 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
IRS990/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY06480
IRS990/AccountsPayableAccruedExpenses/EOY07630
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0LOW-INCOME SENIOR HOUSING
IRS990/AddressPrincipalOfficerUS/AddressLine10911 N STUDEBAKER ROAD
IRS990/AddressPrincipalOfficerUS/City0LONG BEACH
IRS990/AddressPrincipalOfficerUS/State0CA
IRS990/AddressPrincipalOfficerUS/ZIPCode090815
IRS990/AnnualDisclosureCoveredPersons01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CapStckTrstPrinCurrentFunds/BOY00
IRS990/CapStckTrstPrinCurrentFunds/EOY00
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther01
IRS990/ComplianceWithBackupWitholding01
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear00
IRS990/ContributionsGrantsPriorYear00
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval01
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DescribedIn501C301
IRS990/Description0TO SPONSOR AFFORDABLE HOUSING FOR LOW INCOME PERSONS INCLUDING PROVIDING FINANCING.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/DoNotFollowSFAS1170X
IRS990/ElectionOfBoardMembers01
IRS990/ExcessBenefitTransaction00
IRS990/Expense0640367
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ManagementAndGeneral01150
IRS990/FeesForServicesAccounting/Total01150
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek00.20
IRS990/Form990PartVIISectionA/AverageHoursPerWeek10.20
IRS990/Form990PartVIISectionA/AverageHoursPerWeek20.20
IRS990/Form990PartVIISectionA/AverageHoursPerWeek30.20
IRS990/Form990PartVIISectionA/AverageHoursPerWeek40.20
IRS990/Form990PartVIISectionA/AverageHoursPerWeek50.20
IRS990/Form990PartVIISectionA/AverageHoursPerWeek60.20
IRS990/Form990PartVIISectionA/AverageHoursPerWeek70.20
IRS990/Form990PartVIISectionA/AverageHoursPerWeek80.20
IRS990/Form990PartVIISectionA/AverageHoursPerWeek90.20
IRS990/Form990PartVIISectionA/AverageHoursPerWeek100.20
IRS990/Form990PartVIISectionA/AverageHoursPerWeek110.20
IRS990/Form990PartVIISectionA/AverageHoursPerWeek120.20
IRS990/Form990PartVIISectionA/AverageHoursPerWeek130.20
IRS990/Form990PartVIISectionA/AverageHoursPerWeek140.20
IRS990/Form990PartVIISectionA/AverageHoursPerWeek150.20
IRS990/Form990PartVIISectionA/AverageHoursPerWeek160.20
IRS990/Form990PartVIISectionA/AverageHoursPerWeek170.20
IRS990/Form990PartVIISectionA/AverageHoursPerWeek180.20
IRS990/Form990PartVIISectionA/AverageHoursPerWeek190.20
IRS990/Form990PartVIISectionA/AverageHoursPerWeek200.20
IRS990/Form990PartVIISectionA/AverageHoursPerWeek210.20
IRS990/Form990PartVIISectionA/AverageHoursPerWeek220.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated05.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated15.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated25.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated35.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated45.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated55.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated65.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated740.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated840.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated940.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated1040.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated1140.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated1240.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated1340.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated1440.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated1540.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated1640.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated1740.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated1840.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated1940.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated2040.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated2140.00
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee0X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee1X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee2X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee3X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee4X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/KeyEmployee0X
IRS990/Form990PartVIISectionA/KeyEmployee1X
IRS990/Form990PartVIISectionA/KeyEmployee2X
IRS990/Form990PartVIISectionA/KeyEmployee3X
IRS990/Form990PartVIISectionA/KeyEmployee4X
IRS990/Form990PartVIISectionA/KeyEmployee5X
IRS990/Form990PartVIISectionA/KeyEmployee6X
IRS990/Form990PartVIISectionA/NamePerson0TOM S MASUDA
IRS990/Form990PartVIISectionA/NamePerson1DARRYL M SEXTON
IRS990/Form990PartVIISectionA/NamePerson2CHRISTINA E POTTER
IRS990/Form990PartVIISectionA/NamePerson3RAYMOND EAST
IRS990/Form990PartVIISectionA/NamePerson4STEWART M SIMINGTON
IRS990/Form990PartVIISectionA/NamePerson5JOHN E TRNKA
IRS990/Form990PartVIISectionA/NamePerson6FRANK G JAHRLING
IRS990/Form990PartVIISectionA/NamePerson7DR LAVERNE R JOSEPH
IRS990/Form990PartVIISectionA/NamePerson8DEBORAH J STOUFF
IRS990/Form990PartVIISectionA/NamePerson9ROBERT R AMBERG
IRS990/Form990PartVIISectionA/NamePerson10STUART J HARTMAN
IRS990/Form990PartVIISectionA/NamePerson11PETER OSCAR PEABODY
IRS990/Form990PartVIISectionA/NamePerson12FRANK ROSSELLO JR
IRS990/Form990PartVIISectionA/NamePerson13RICHARD T WASHINGTON
IRS990/Form990PartVIISectionA/NamePerson14VINCENT B MAGNONE
IRS990/Form990PartVIISectionA/NamePerson15NADA BATTAGLIA
IRS990/Form990PartVIISectionA/NamePerson16CHERYL J HOWELL
IRS990/Form990PartVIISectionA/NamePerson17JOHN CLOW
IRS990/Form990PartVIISectionA/NamePerson18ANDERS PLETT
IRS990/Form990PartVIISectionA/NamePerson19CHISTOPHER MULLEN
IRS990/Form990PartVIISectionA/NamePerson20KEVIN GILCHRIST
IRS990/Form990PartVIISectionA/NamePerson21CHRIS PURCELL
IRS990/Form990PartVIISectionA/NamePerson22SEE SCHEDULE JO SALARY
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation7100967
IRS990/Form990PartVIISectionA/OtherCompensation820708
IRS990/Form990PartVIISectionA/OtherCompensation932810
IRS990/Form990PartVIISectionA/OtherCompensation1041521
IRS990/Form990PartVIISectionA/OtherCompensation1122270
IRS990/Form990PartVIISectionA/OtherCompensation1213281
IRS990/Form990PartVIISectionA/OtherCompensation1323026
IRS990/Form990PartVIISectionA/OtherCompensation1428891
IRS990/Form990PartVIISectionA/OtherCompensation1530023
IRS990/Form990PartVIISectionA/OtherCompensation1611921
IRS990/Form990PartVIISectionA/OtherCompensation179202
IRS990/Form990PartVIISectionA/OtherCompensation1824152
IRS990/Form990PartVIISectionA/OtherCompensation1915612
IRS990/Form990PartVIISectionA/OtherCompensation2014816
IRS990/Form990PartVIISectionA/OtherCompensation215345
IRS990/Form990PartVIISectionA/OtherCompensation220
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization140
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization150
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization160
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization170
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization180
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization190
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization200
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization210
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization220
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs7332803
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs8129549
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs9282860
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10209135
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs11186990
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs12187699
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs13172866
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs14157952
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs15153218
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs16126572
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs17119771
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs18175805
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs19129499
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20115524
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs21114595
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs220
IRS990/Form990PartVIISectionA/Title0TREASURER
IRS990/Form990PartVIISectionA/Title1DIRECTOR, VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title2DIRECTOR
IRS990/Form990PartVIISectionA/Title3DIRECTOR
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990PartVIISectionA/Title7PRESIDENT, CEO
IRS990/Form990PartVIISectionA/Title8CORPORATE SECRETARY
IRS990/Form990PartVIISectionA/Title9SR. VP GENERAL COUNSEL
IRS990/Form990PartVIISectionA/Title10VP HOUSING OPERATIONS
IRS990/Form990PartVIISectionA/Title11VP HEALTH CARE OPERATION
IRS990/Form990PartVIISectionA/Title12CFO & VP FINANCE
IRS990/Form990PartVIISectionA/Title13VP BUSINESS DEVELOPMENT
IRS990/Form990PartVIISectionA/Title14HUMAN RESOURCES VP
IRS990/Form990PartVIISectionA/Title15VP TREASURY
IRS990/Form990PartVIISectionA/Title16VP ACQUISITIONS & PROJECT
IRS990/Form990PartVIISectionA/Title17ASS'T. CORP. SECRETARY
IRS990/Form990PartVIISectionA/Title18BUS. APPLICATION MANAGER
IRS990/Form990PartVIISectionA/Title19DIR. OF RISK MANAGEMENT
IRS990/Form990PartVIISectionA/Title20SR. DIRECTOR OF DEVELOPMEN
IRS990/Form990PartVIISectionA/Title21CONTROLLER
IRS990/Form990PartVIISectionA/Title22DISCLOSURE - PGS 28 & 35
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited00
IRS990/FundraisingActivities00
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts094992
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentIncomePriorYear00
IRS990/InvestmentInJointVenture00
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders01
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0TO PROVIDE AFFORDABLE HOUSING FOR LOW-INCOME SENIORS, BASED ON NEED, IN AN ENVIRONMENT ENHANCING THE QUALITY OF LIFE AS IT RELATES TO THEIR PHYSICAL, MENTAL AND SPIRITUAL WELL-BEING.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0DEBORAH STOUFF
IRS990/NbrIndependentVotingMembers07
IRS990/NbrVotingGoverningBodyMembers07
IRS990/NbrVotingMembersGoverningBody07
IRS990/NetAssetsOrFundBalancesBOY01964464
IRS990/NetAssetsOrFundBalancesEOY01417939
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers07
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/OfficerEntityWithBsnssRltnshp01
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY05742928
IRS990/OtherAssetsTotal/EOY04247717
IRS990/OtherExpensePriorYear0501960
IRS990/OtherExpensesCurrentYear0641517
IRS990/OtherExpenses/Description0CONTRIBUTION EXPENSE
IRS990/OtherExpenses/ProgramServices0640367
IRS990/OtherExpenses/Total0640367
IRS990/OtherLiabilities/BOY03771984
IRS990/OtherLiabilities/EOY02822148
IRS990/OtherRevenueCurrentYear094992
IRS990/OtherRevenueMisc/BusinessCode0531110
IRS990/OtherRevenueMisc/Description0PURCHASE MONEY NOTE IN
IRS990/OtherRevenueMisc/Description1K-1 INCOME PASSTHROUGH
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome094828
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome1164
IRS990/OtherRevenueMisc/TotalRevenueColumn094828
IRS990/OtherRevenueMisc/TotalRevenueColumn1164
IRS990/OtherRevenuePriorYear099273
IRS990/PaidInCapSrplsLandBldgEqpFund/BOY00
IRS990/PaidInCapSrplsLandBldgEqpFund/EOY00
IRS990/PartialLiquidation00
IRS990/PoliticalActivities00
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenueCY00
IRS990/ProgramServiceRevenuePriorYear00
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0-546525
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity01
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip00
IRS990/ReportOtherAssets01
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/RetainedEarningsEndowmentEtc/BOY01964464
IRS990/RetainedEarningsEndowmentEtc/EOY01417939
IRS990/RevenuesLessExpensesCY0-546525
IRS990/RevenuesLessExpensesPriorYear0-402687
IRS990/SalariesEtcCurrentYear00
IRS990/SalariesEtcPriorYear00
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years01
IRS990ScheduleA/GrossInvestmentIncome509/Total01
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years01
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total01
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/OtherIncome509/CurrentTaxYear094992
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year099273
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years0118096
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years0136992
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years0152355
IRS990ScheduleA/OtherIncome509/Total0601708
IRS990ScheduleA/PrivateFoundation5090X
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.00000
IRS990ScheduleA/PublicSupportTotal50900
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear094992
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year099273
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0118096
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0136992
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0152356
IRS990ScheduleA/TotalSupportTotal/Total0601709
IRS990/ScheduleBRequired00
IRS990ScheduleD/OtherAssets/BookValue01425034
IRS990ScheduleD/OtherAssets/BookValue12822683
IRS990ScheduleD/OtherAssets/Description0PURCHASE MONEY NOTE AND ACCRUED INTEREST RECEIVABLE THEREON
IRS990ScheduleD/OtherAssets/Description1ASSETS FROM PASS THROUGH ENTITY
IRS990ScheduleD/OtherLiabilities/Amount02821194
IRS990ScheduleD/OtherLiabilities/Amount1954
IRS990ScheduleD/OtherLiabilities/Description0SHARE PARTNERSHIP LIABILITY
IRS990ScheduleD/OtherLiabilities/Description1LIABILITIES FROM PASS THROUGH ENTITY
IRS990ScheduleD/TotalBookValueOtherAssets04247717
IRS990ScheduleD/TotalOfAmounts02822148
IRS990ScheduleD/TotalOfBookValueLandBuildings00
IRS990ScheduleJ/AnyNonFixedPayments00
IRS990ScheduleJ/BoardOrCommitteeApproval0X
IRS990ScheduleJ/CompBasedNetEarningsFilingOrg00
IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs00
IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg00
IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs00
IRS990ScheduleJ/CompensationCommittee0X
IRS990ScheduleJ/CompensationSurvey0X
IRS990ScheduleJ/EquityBasedCompArrangement00
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg20
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg30
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg40
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg50
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg60
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg70
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg80
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg90
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg20
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg30
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg40
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg50
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg60
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg70
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg80
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg90
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs10
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs20
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs30
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs40
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs50
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs60
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs70
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs80
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs90
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs0326203
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs1129549

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.02$0.02$0.00$0.00$0.00
2023Summary only. Only limited summary data is available for this year.$0.00$0.02$0.02$0.02$0.90$0.88
2022Summary only. Only limited summary data is available for this year.$0.88$0.02$0.87$0.05$0.32$0.27
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.16$0.02$1.14$0.06$0.32$0.26
2020Summary only. Only limited summary data is available for this year.$1.41$0.02$1.40$0.07$0.32$0.24
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.65$0.01$1.64$0.08$0.32$0.23
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.89$0.01$1.87$0.09$0.32$0.23
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.12$0.01$2.11$0.11$0.32$0.21
2016Summary only. Only limited summary data is available for this year.$2.32$0.01$2.31$0.10$0.32$0.22
2015Detailed filing. Detailed filing data is available for this year.$2.54$0.01$2.53$0.13$0.32$0.19
2014Detailed filing. Detailed filing data is available for this year.$9.29$6.57$2.72$1.62$0.32$1.30
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.25$2.83$1.42$0.64
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.74$3.78$1.96$0.50
2011Summary only. Only limited summary data is available for this year.$6.48$4.12$2.37$0.12$0.50$0.39
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.87$4.12$2.75$0.45