Civic Intelligence

The Branes Foundation

990PF • Fiscal year 2017 • EIN 95-4609730

Nov 01, 2016 to Oct 31, 2017 • Filed on May 10, 2018

Organization Profile
9150 Santa Rita RoadCayucos, CA 93430

(805) 995-9320

Siviq Scores

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

Liabilities / Assets

95th percentile

0.96x

Higher debt load relative to assets than 95% of similar nonprofits.

2017 filings • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

98th percentile

5.93x

Higher debt load relative to revenue than 98% of similar nonprofits.

2017 filings • $500k-$1M nonprofits • Source year 2017

Net Margin

15th percentile

-21%

Higher net margin than 15% of similar nonprofits.

2017 filings • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

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

2017 filings • $500k-$1M nonprofits • Source year 2017

Asset Growth

48th percentile

1.8%

Faster asset growth than 48% of similar nonprofits.

2017 filings • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

56th percentile

7.8%

Faster revenue growth than 56% of similar nonprofits.

2017 filings • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$899,260

Up $15,972 (+1.8%) from 2016

Net Assets

Down

$34,011

Down $31,028 (-48%) from 2016

Liabilities

Up

$865,249

Up $47,000 (+5.7%) from 2016

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin15th percentile

Revenue

Up

$145,908

Up $10,536 (+7.8%) from 2016

Expenses

Down

$176,936

Down $110,993 (-39%) from 2016

Net Income

Up

-$31,028

Up $121,529 (+80%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $246,079Liabilities 2011: $02011Assets 2012: $234,743Liabilities 2012: $02012Assets 2013: $666,720Liabilities 2013: $313,8242013Assets 2014: $663,918Liabilities 2014: $363,7652014Assets 2015: $632,875Liabilities 2015: $415,279Net Assets 2015: $217,5962015Assets 2016: $883,288Liabilities 2016: $818,249Net Assets 2016: $65,0392016Assets 2017: $899,260Liabilities 2017: $865,249Net Assets 2017: $34,0112017Assets 2018: $887,585Liabilities 2018: $804,272Net Assets 2018: $83,3132018Assets 2019: $848,960Liabilities 2019: $719,420Net Assets 2019: $129,5402019Assets 2020: $771,285Liabilities 2020: $605,480Net Assets 2020: $165,8052020Assets 2021: $835,812Liabilities 2021: $472,516Net Assets 2021: $363,2962021Assets 2022: $877,082Liabilities 2022: $464,204Net Assets 2022: $412,8782022Assets 2023: $837,633Liabilities 2023: $405,557Net Assets 2023: $432,0762023Assets 2024: $1,045,209Liabilities 2024: $438,367Net Assets 2024: $606,8422024

Highlighted filing

2017

Assets$899,260
Liabilities$865,249
Net Assets$34,011
Open 2017 Filing

Operations Trend

Revenue Growth56th percentile

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

$400K$200K$0-$200KRevenue 2011: $55Expenses 2011: $17,224Net Income 2011: -$17,1692011Revenue 2012: $2,245Expenses 2012: $13,581Net Income 2012: -$11,3362012Revenue 2013: $127,865Expenses 2013: $9,712Net Income 2013: $118,1532013Revenue 2014: $107,671Expenses 2014: $160,414Net Income 2014: -$52,7432014Revenue 2015: $97,285Expenses 2015: $179,842Net Income 2015: -$82,5572015Revenue 2016: $135,372Expenses 2016: $287,929Net Income 2016: -$152,5572016Revenue 2017: $145,908Expenses 2017: $176,936Net Income 2017: -$31,0282017Revenue 2018: $199,851Expenses 2018: $222,716Net Income 2018: -$22,8652018Revenue 2019: $162,037Expenses 2019: $115,810Net Income 2019: $46,2272019Revenue 2020: $345,000Expenses 2020: $308,735Net Income 2020: $36,2652020Revenue 2021: $297,000Expenses 2021: $99,509Net Income 2021: $197,4912021Revenue 2022: $175,257Expenses 2022: $125,675Net Income 2022: $49,5822022Revenue 2023: $200,000Expenses 2023: $180,802Net Income 2023: $19,1982023Revenue 2024: $342,650Expenses 2024: $167,884Net Income 2024: $174,7662024

Highlighted filing

2017

Revenue$145,908
Expenses$176,936
Net Income-$31,028
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2016 to Oct 31, 2017
Signed
May 10, 2018
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JENNIFER BRANES ARFAPresidentFT$0--
RICHARD ARFAVice President-$0--
Filing and Contact Details

Filer

Filer Name
The Branes Foundation
EIN
95-4609730
Phone
8059959320
Address
9150 SANTA RITA ROAD, CAYUCOS, CA 93430

Signing Officer

Name
Jennifer Arfa
Title
President
Phone
8059959320
Signed
2018-05-10
Discuss with paid preparer
Yes

Preparer

Firm
Squar Milner Llp
Address
11111 SANTA MONICA BLVD SUITE 800, LOS ANGELES, CA 90025
Preparer
Kimberly X Jin
Phone
3108264474
Raw XML AppendixShowing 400 of 862 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/Amt02650
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt0ACCOUNTING
AccountingFeesSchedule/AccountingFeesDetail/DisbursementsCharitablePrpsAmt02650
AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt00
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt01995-06-15
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt11999-06-15
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt22001-06-15
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt32002-06-15
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt41995-06-15
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt51999-06-15
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt62000-06-15
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt72001-06-15
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt81995-06-15
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt92001-06-15
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt101995-06-15
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt111999-06-15
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt122001-06-15
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt132003-06-15
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt142003-06-15
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt152005-07-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt162006-08-23
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt172012-09-05
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt182014-09-21
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt192014-07-02
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt202014-01-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt212013-10-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt222013-10-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt232015-05-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt242015-07-10
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt252015-05-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt262014-01-14
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt272014-08-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt282014-11-13
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt292014-07-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt302016-01-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt312016-10-31
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt322016-06-10
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt332017-07-10
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt342017-07-14
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt352017-10-29
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt0396
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt1137
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt230
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt30
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt4466
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt550
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt60
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt70
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt8387
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt90
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt10288
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt114576
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt1256
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt13750
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt140
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt15210
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt16224
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt17102
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt18223
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt19384
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt2019919
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt213199
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt223394
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt23458
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt240
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt250
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt26535
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt27799
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt28146
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt294741
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt307665
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt313592
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt327075
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt33555
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt34424
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt350
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt0SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt1SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt2SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt3SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt4SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt5SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt6SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt7SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt8SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt9SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt10SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt11SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt12SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt13SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt14SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt15SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt16SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt17SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt18SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt19SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt20SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt21SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt22200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt23SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt24200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt25200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt26SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt27SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt28SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt29200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt30SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt31SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt32SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt33SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt34SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt35SL
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt011865
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt14113
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt2912
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt3551
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt413991
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt51497
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt61454
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt71630
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt811599
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt91056
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt108647
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt11137272
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt121672
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt1322500
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt141037
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt156304
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt166718
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt17717
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt181117
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt192686
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt20547772
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt2187969
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt2216969
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt2312603
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt2414480
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt2517035
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt2614699
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt2721982
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt284028
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt2924689
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt3038325
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt3198792
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt3249525
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt3352331
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt348897
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt3510589
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt0396
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt1137
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt230
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt30
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt4466
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt550
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt60
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt70
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt8387
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt90
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt10288
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt114576
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt1256
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt13750
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt140
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt15210
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt16224
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt17102
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt18223
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt19384
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt2019919
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt213199
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt221955
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt23458
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt240
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt250
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt26535
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt27799
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt28146
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt292844
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt307665
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt313592
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt323537
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt33555
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt344687
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt3510589
DepreciationSchedule/DepreciationPropertyGrp/LifeRt030.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt130.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt230.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt35.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt430.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt530.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt65.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt75.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt830.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt95.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt1030.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt1130.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt1230.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt1330.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt1410.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt1530.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt1630.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt177.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt185.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt197.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt2027.500000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt2127.500000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt225.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt2327.500000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt247.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt255.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt2627.500000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt2727.500000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt2827.500000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt295.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt305.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt3127.500000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt327.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt3327.500000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt347.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt357.000000000000
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt00
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt10
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt20
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt30
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt40
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt50
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt60
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt70
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt80
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt90
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt100
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt110
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt120
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt130
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt140
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt150
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt160
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt170
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt180
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt190
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt200
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt210
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt220
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt230
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt240
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt250
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt260
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt270
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt280
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt290
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt300
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt310
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt320
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt330
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt340
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt350
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt08708
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt12466
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt2451
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt3551
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt410210
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt5899
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt61454
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt71494
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt88511
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt9967
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt106050
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt1182367
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt12839
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt1310500
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt141037
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt152380
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt162277
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt17425
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt18465
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt19896
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt2056437
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt2110396
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt2213410
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt23763
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt2414480
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt2517035
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt261604
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt271931
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt28316
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt2919948
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt303833
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt31150
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt321769
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc0DEMO GARDEN
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc1DEMO GARDEN
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc2DEMO GARDEN
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc3WATER TANK
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc4RETREAT CABINS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc5RETREAT CABINS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc6EQUIPMENT & FURNITURE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc7RETREAT CABINS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc8HIKING & PICNIC AREA
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc9HIKING & TRAIL EQUIPMENT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc10DEMO CENTER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc11DEMO CENTER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc12DEMO CENTER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc13DEMO CENTER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc14DEMO CENTER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc15RETREAT CABINS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc16DECK
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc17DOME
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc18EQUIPMENT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc19FIRE ALARM SYSTEM
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc20FACILITY
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc21IMPROVEMENTS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc22EQUIPMENT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc23IMPROVEMENTS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc24FURNITURE & FIXTURES
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc25EQUIPMENT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc26IMPROVEMENTS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc27IMPROVEMENTS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc28IMPROVEMENTS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc29EQUIPMENT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc30AUTO
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc31FACILITY
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc32FURNITURE & EQUIPMENT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc33FACILITY
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc34FURNITURE & EQUIPMENT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc35FURNITURE & EQUIPMENT
IRS990PF/AnalysisIncomeProducingActyGrp/NetIncomeLossFromSpecialEvtGrp/RelatedOrExemptFunctionIncmAmt066706
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt00
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/RelatedOrExemptFunctionIncmAmt066706
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/UnrelatedBusinessTaxblIncmAmt00
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt066706
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesChrtblPrpsAmt02650
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt02650
IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncomeAmt05925
IRS990PF/AnalysisOfRevenueAndExpenses/CapGainNetIncmNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnssAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriRcvdRevAndExpnssAmt079202
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnAdjNetIncmAmt060781
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnRevAndExpnssAmt068759
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0-31028
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/NetSTCapitalGainAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyDsbrsChrtblAmt03720
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyRevAndExpnssAmt03720
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsDsbrsChrtblAmt031419
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsRevAndExpnssAmt031419
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblAmt070272
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncmAmt0116
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt070388
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeAdjNetIncmAmt066706
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnssAmt066706
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjNetIncmAmt066706
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesAdjNetIncmAmt060781
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt0108061
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt0116
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt0176936
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt0145908
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesAdjNetIncmAmt060781
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt0108061
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt0116
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt0176936
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0-31028
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherDecreasesAmt00
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherIncreasesAmt00
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt034011
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt065039
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt034011
IRS990PF/DistributableAmountGrp/Sect4942j3j5FndtnAndFrgnOrgInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/DomesticOrgMeetingSect4940eInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtitleATaxAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxDueAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxUnderSection511Amt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt00
IRS990PF/FMVAssetsEOYAmt0899260
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblAmt03977
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblBOYAmt01504
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblEOYAmt03977
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblEOYFMVAmt03977
IRS990PF/Form990PFBalanceSheetsGrp/AdditionalPaidInCapitalBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/AdditionalPaidInCapitalEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockEOYAmt00

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
$899,260
Liabilities
$865,249
Net assets
$34,011
Revenue
$145,908
Expenses
$176,936
Net income
-$31,028
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.05$0.44$0.61$0.34$0.17$0.17
2023Detailed filing. Detailed filing data is available for this year.$0.84$0.41$0.43$0.20$0.18$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.88$0.46$0.41$0.18$0.13$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.84$0.47$0.36$0.30$0.10$0.20
2020Detailed filing. Detailed filing data is available for this year.$0.77$0.61$0.17$0.35$0.31$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.85$0.72$0.13$0.16$0.12$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.89$0.80$0.08$0.20$0.22$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.90$0.87$0.03$0.15$0.18$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.88$0.82$0.07$0.14$0.29$0.15
2015Detailed filing. Detailed filing data is available for this year.$0.63$0.42$0.22$0.10$0.18$0.08
2014Summary only. Only limited summary data is available for this year.$0.66$0.36$0.11$0.16$0.05
2013Summary only. Only limited summary data is available for this year.$0.67$0.31$0.13$0.01$0.12
2012Summary only. Only limited summary data is available for this year.$0.23$0.00$0.00$0.01$0.01
2011Summary only. Only limited summary data is available for this year.$0.25$0.00$0.00$0.02$0.02