Civic Intelligence

The Milias Foundation

990PF • Fiscal year 2017 • EIN 95-4512936

Jan 01, 2017 to Dec 31, 2017 • Filed on May 14, 2018

Organization Profile
150 S Los Robles AvePasadena, CA 91101

(626) 304-9222

Siviq Scores

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

Liabilities / Assets

9th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • $25M-$50M nonprofits • Source year 2017

Liabilities / Revenue

9th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • $25M-$50M nonprofits • Source year 2017

Net Margin

96th percentile

85%

Higher net margin than 96% of similar nonprofits.

2017 filings • $25M-$50M nonprofits • Source year 2017

Top Officer Pay

15th percentile

$0

Higher top officer pay than 15% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • $25M-$50M nonprofits • Source year 2017

Asset Growth

90th percentile

27%

Faster asset growth than 90% of similar nonprofits.

2017 filings • $25M-$50M nonprofits • Annualized from 2016 to 2017

Revenue Growth

11th percentile

-19%

Faster revenue growth than 11% of similar nonprofits.

2017 filings • $25M-$50M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets9th percentile

Assets

Up

$32,102,174

Up $6,896,100 (+27%) from 2016

Net Assets

Up

$32,102,174

Up $6,896,100 (+27%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue9th percentileNet Margin96th percentile

Revenue

Down

$6,478,281

Down $1,479,897 (-19%) from 2016

Expenses

Up

$1,000,540

Up $639,335 (+177%) from 2016

Net Income

Down

$5,477,741

Down $2,119,232 (-28%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$100M$50M$0Assets 2011: $4,053,551Liabilities 2011: $02011Assets 2012: $12,934,074Liabilities 2012: $02012Assets 2013: $17,091,992Liabilities 2013: $02013Assets 2014: $19,472,425Liabilities 2014: $02014Assets 2015: $19,798,063Liabilities 2015: $02015Assets 2016: $25,206,074Liabilities 2016: $0Net Assets 2016: $25,206,0742016Assets 2017: $32,102,174Liabilities 2017: $0Net Assets 2017: $32,102,1742017Assets 2018: $41,442,372Liabilities 2018: $0Net Assets 2018: $41,442,3722018Assets 2019: $52,071,897Liabilities 2019: $0Net Assets 2019: $52,071,8972019Assets 2020: $65,849,095Liabilities 2020: $0Net Assets 2020: $65,849,0952020Assets 2021: $75,416,531Liabilities 2021: $0Net Assets 2021: $75,416,5312021Assets 2022: $75,925,352Liabilities 2022: $0Net Assets 2022: $75,925,3522022Assets 2023: $85,689,837Liabilities 2023: $0Net Assets 2023: $85,689,8372023Assets 2024: $92,495,213Liabilities 2024: $0Net Assets 2024: $92,495,2132024

Highlighted filing

2017

Assets$32,102,174
Liabilities$0
Net Assets$32,102,174
Open 2017 Filing

Operations Trend

Revenue Growth11th percentile

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

$20M$10M$0-$10MRevenue 2011: $1,234,545Expenses 2011: $2,667,335Net Income 2011: -$1,432,7902011Revenue 2012: $8,895,826Expenses 2012: $474,138Net Income 2012: $8,421,6882012Revenue 2013: $1,387,908Expenses 2013: $861,637Net Income 2013: $526,2712013Revenue 2014: $1,709,240Expenses 2014: $649,077Net Income 2014: $1,060,1632014Revenue 2015: $1,906,201Expenses 2015: $969,354Net Income 2015: $936,8472015Revenue 2016: $7,958,178Expenses 2016: $361,205Net Income 2016: $7,596,9732016Revenue 2017: $6,478,281Expenses 2017: $1,000,540Net Income 2017: $5,477,7412017Revenue 2018: $12,561,675Expenses 2018: $892,446Net Income 2018: $11,669,2292018Revenue 2019: $7,892,880Expenses 2019: $1,431,038Net Income 2019: $6,461,8422019Revenue 2020: $9,901,104Expenses 2020: $2,457,598Net Income 2020: $7,443,5062020Revenue 2021: $11,798,040Expenses 2021: $2,959,241Net Income 2021: $8,838,7992021Revenue 2022: $5,917,781Expenses 2022: $3,695,752Net Income 2022: $2,222,0292022Revenue 2023: $6,191,641Expenses 2023: $3,855,075Net Income 2023: $2,336,5662023Revenue 2024: $19,464,278Expenses 2024: $4,159,025Net Income 2024: $15,305,2532024

Highlighted filing

2017

Revenue$6,478,281
Expenses$1,000,540
Net Income$5,477,741
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 14, 2018
Return Version
2017v2.2
Compensation and Service Providers
Top Officer Pay15th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Elizabeth MiliasCEO-$0--
Mitchell J MiliasCFO-$0--
Margot A MiliasSecretary-$0--
Mitchell C MiliasDirector-$0--
Katherine M MiliasDirector-$0--
Anne M RyanDirector-$0--
Filing and Contact Details

Filer

Filer Name
The Milias Foundation
EIN
95-4512936
Phone
6263049222
Address
150 S Los Robles Ave, Pasadena, CA 91101

Signing Officer

Name
Mitchell J Milias
Title
CFO
Signed
2018-05-14
Discuss with paid preparer
Yes

Preparer

Firm
Gregory Fillas & Buschauer Llp
Address
150 S LOS ROBLES AVE STE 860, PASADENA, CA 91101-4628
Preparer
Alyson Kroischke
Phone
6265680915
Raw XML AppendixShowing 400 of 421 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.

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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1Mitchell J Milias
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IRS990PF/StatementsRegardingActy4720Grp/MaintainedExpenditureRspnsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
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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
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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/AddressLine1Txt0150 S Los Robles Ave Ste 860
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0Pasadena
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0CA
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd091101
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0CA
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0Mitchell J Milias
IRS990PF/StatementsRegardingActyGrp/PhoneNum06263049222
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0Mitchell J Milias
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm1Margot A Milias
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt0900000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0General Purpose
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0See statement attached
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0Various
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0Charities
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd091101
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0900000
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt0912425
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt01321248
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt0122087
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt091583
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt030504
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt0122087
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0912425
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0122087
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt0286736
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorNum12
IRS990ScheduleB/ContributorInformationGrp/ContributorNum23
IRS990ScheduleB/ContributorInformationGrp/ContributorNum34
IRS990ScheduleB/ContributorInformationGrp/ContributorNum45
IRS990ScheduleB/ContributorInformationGrp/ContributorNum56
IRS990ScheduleB/ContributorInformationGrp/ContributorNum67
IRS990ScheduleB/ContributorInformationGrp/ContributorNum78
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0Mitchell J Margot A Milias
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm1Mitchell J Margot A Milias
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm2Mitchell J Margot A Milias
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm3Mitchell J Margot A Milias
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm4Mitchell J Margot A Milias
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm5Mitchell J Margot A Milias
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm6Mitchell J Margot A Milias
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm7Mitchell J Margot A Milias
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt02175 Oak Knoll Ave
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt12175 Oak Knoll Ave
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt22175 Oak Knoll Ave
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt32175 Oak Knoll Ave
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt42175 Oak Knoll Ave
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt52175 Oak Knoll Ave
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt62175 Oak Knoll Ave
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt72175 Oak Knoll Ave
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0San Marino
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm1San Marino
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm2San Marino
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm3San Marino
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm4San Marino
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm5San Marino
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm6San Marino
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm7San Marino
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0CA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd1CA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd2CA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd3CA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd4CA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd5CA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd6CA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd7CA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd091108
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd191108
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd291108
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd391108
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd491108
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd591108
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd691108
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd791108
IRS990ScheduleB/ContributorInformationGrp/NoncashContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/NoncashContributionInd1X
IRS990ScheduleB/ContributorInformationGrp/NoncashContributionInd2X
IRS990ScheduleB/ContributorInformationGrp/NoncashContributionInd3X
IRS990ScheduleB/ContributorInformationGrp/NoncashContributionInd4X
IRS990ScheduleB/ContributorInformationGrp/NoncashContributionInd5X
IRS990ScheduleB/ContributorInformationGrp/NoncashContributionInd6X
IRS990ScheduleB/ContributorInformationGrp/NoncashContributionInd7X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt01336200
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt1698429
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt2540700
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt3911470
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt4528825
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt5306000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt61367550
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt7490185
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum01
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum12
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum23
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum34
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum45
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum56
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum67
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum78
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt01336200
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt1698429
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt2540700
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt3911470
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt4528825
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt5306000
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt61367550
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt7490185
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc030,000 shares of Alexander & Baldwin
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc148,002 shares of Form Factor
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc220,000 shares of Noble Energy
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc314,000 shares of Granite Construction
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc45,000 shares of J.P. Morgan Chase & Co
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc580,000 shares of Novagold Resources
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc615,000 shares of Rangold Resources
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc79,000 shares of U.S. Bancorp
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt02017-04-18
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt12017-06-01
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt22017-12-11
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt32017-12-05
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt42017-12-05
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt52017-12-05
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt62017-12-05
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt72017-12-14
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Board Meeting Expense
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1POSTAGE
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt0366
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt179
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt0366
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0732
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt179
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt0225
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0Other Professional Fees
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt0225
TaxesSchedule/TaxesDetail/Amt0150
TaxesSchedule/TaxesDetail/Amt142045
TaxesSchedule/TaxesDetail/Amt230000
TaxesSchedule/TaxesDetail/Amt315479
TaxesSchedule/TaxesDetail/Amt410
TaxesSchedule/TaxesDetail/Amt520
TaxesSchedule/TaxesDetail/CategoryTxt0CA Attorney General
TaxesSchedule/TaxesDetail/CategoryTxt1Federal Taxes - 2016 Balance Due
TaxesSchedule/TaxesDetail/CategoryTxt2Federal Taxes - 2017 Estimates
TaxesSchedule/TaxesDetail/CategoryTxt3Foreign Taxes Paid
TaxesSchedule/TaxesDetail/CategoryTxt4Franchise Tax Board
TaxesSchedule/TaxesDetail/CategoryTxt5Secretary of State
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt0150
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt110
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt220
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt015479
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Mitchell J Milias
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-14

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
$32,102,174
Liabilities
$0
Net assets
$32,102,174
Revenue
$6,478,281
Expenses
$1,000,540
Net income
$5,477,741
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$92.5$0.00$92.5$19.5$4.16$15.3
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$85.7$0.00$85.7$6.19$3.86$2.34
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$75.9$0.00$75.9$5.92$3.70$2.22
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$75.4$0.00$75.4$11.8$2.96$8.84
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$65.8$0.00$65.8$9.90$2.46$7.44
2019Detailed filing. Detailed filing data is available for this year.$52.1$0.00$52.1$7.89$1.43$6.46
2018Detailed filing. Detailed filing data is available for this year.$41.4$0.00$41.4$12.6$0.89$11.7
2017Detailed filing. Detailed filing data is available for this year.$32.1$0.00$32.1$6.48$1.00$5.48
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$25.2$0.00$25.2$7.96$0.36$7.60
2015Summary only. Only limited summary data is available for this year.$19.8$0.00$1.91$0.97$0.94
2014Summary only. Only limited summary data is available for this year.$19.5$0.00$1.71$0.65$1.06
2013Summary only. Only limited summary data is available for this year.$17.1$0.00$1.39$0.86$0.53
2012Summary only. Only limited summary data is available for this year.$12.9$0.00$8.90$0.47$8.42
2011Summary only. Only limited summary data is available for this year.$4.05$0.00$1.23$2.67$1.43