Civic Intelligence

Malibu Agricultural Project'S Cornucopia Farms

990 • Fiscal year 2013 • EIN 95-4701357

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 17, 2014

Organization ProfileN/A
30765 Pacific Coast Hwy90265

(310) 457-9107

Siviq Scores

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

Liabilities / Assets

80th percentile

0.17x

Higher debt load relative to assets than 80% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

79th percentile

0.07x

Higher debt load relative to revenue than 79% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

60th percentile

7.7%

Higher net margin than 60% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

91st percentile

$45,000

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 21.9% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

77th percentile

28%

Faster asset growth than 77% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

77th percentile

28%

Faster revenue growth than 77% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$89,292

Up $19,569 (+28%) from 2012

Net Assets

Up

$74,514

Up $15,768 (+27%) from 2012

Liabilities

Up

$14,778

Up $3,801 (+35%) from 2012

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin60th percentile

Revenue

Up

$205,660

Up $45,542 (+28%) from 2012

Expenses

Down

$189,892

Down $3,690 (-1.9%) from 2012

Net Income

Up

$15,768

Up $49,232 (+147%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$200K$150K$100K$50K$0Assets 2010: $55,615Liabilities 2010: $12,914Net Assets 2010: $42,7012010Assets 2011: $96,142Liabilities 2011: $3,932Net Assets 2011: $92,2102011Assets 2012: $69,723Liabilities 2012: $10,977Net Assets 2012: $58,7462012Assets 2013: $89,292Liabilities 2013: $14,778Net Assets 2013: $74,5142013Assets 2014: $131,770Liabilities 2014: $19,159Net Assets 2014: $112,6112014Assets 2015: $120,497Liabilities 2015: $12,375Net Assets 2015: $108,1222015Assets 2016: $86,262Liabilities 2016: $23,809Net Assets 2016: $62,4532016Assets 2017: $103,957Liabilities 2017: $13,986Net Assets 2017: $89,9712017Assets 2018: $73,671Liabilities 2018: $24,234Net Assets 2018: $49,4372018Assets 2019: $41,713Liabilities 2019: $8,374Net Assets 2019: $33,3392019Assets 2020: $25,991Liabilities 2020: $298Net Assets 2020: $25,6932020Assets 2021: $88,872Liabilities 2021: $9,630Net Assets 2021: $79,2422021Assets 2022: $87,992Liabilities 2022: $2,588Net Assets 2022: $85,4042022Assets 2023: $161,076Liabilities 2023: $14,317Net Assets 2023: $146,7592023Assets 2024: $151,248Liabilities 2024: $1,253Net Assets 2024: $149,9952024

Highlighted filing

2013

Assets$89,292
Liabilities$14,778
Net Assets$74,514
Open 2013 Filing

Operations Trend

Revenue Growth77th percentile

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

$300K$200K$100K$0-$100KRevenue 2010: $111,870Expenses 2010: $69,505Net Income 2010: $42,3652010Revenue 2011: $148,703Expenses 2011: $99,194Net Income 2011: $49,5092011Revenue 2012: $160,118Expenses 2012: $193,582Net Income 2012: -$33,4642012Revenue 2013: $205,660Expenses 2013: $189,892Net Income 2013: $15,7682013Revenue 2014: $225,916Expenses 2014: $187,819Net Income 2014: $38,0972014Revenue 2015: $193,055Expenses 2015: $197,544Net Income 2015: -$4,4892015Revenue 2016: $176,387Expenses 2016: $222,056Net Income 2016: -$45,6692016Revenue 2017: $222,838Expenses 2017: $195,320Net Income 2017: $27,5182017Revenue 2018: $164,298Expenses 2018: $186,313Net Income 2018: -$22,0152018Revenue 2019: $162,400Expenses 2019: $178,498Net Income 2019: -$16,0982019Revenue 2020: $159,637Expenses 2020: $167,283Net Income 2020: -$7,6462020Revenue 2021: $165,501Expenses 2021: $111,952Net Income 2021: $53,5492021Revenue 2022: $142,571Expenses 2022: $137,313Net Income 2022: $5,2582022Revenue 2023: $213,370Expenses 2023: $152,014Net Income 2023: $61,3562023Revenue 2024: $245,656Expenses 2024: $242,421Net Income 2024: $3,2352024

Highlighted filing

2013

Revenue$205,660
Expenses$189,892
Net Income$15,768
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 17, 2014
Return Version
2013v3.1
Gross Receipts
$205,660
Mission and Program Overview

Mission

Educational and scientific activities

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$60,012$83,348▲ $23,336
Land, Buildings, and Equipment, Net$9,711$5,944▼ $3,767
Loans From Officers Directors$1,584$390▼ $1,194
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$69,723$89,292▲ $19,569
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$9,393$14,388▲ $4,995
Total Liabilities$10,977$14,778▲ $3,801
Net Assets / Fund Balance
Unrestricted Net Assets$58,746$74,514▲ $15,768
Total Net Assets Fund Balance$58,746$74,514▲ $15,768
Total Liabilities and Net Assets / Fund Balance$69,723$89,292▲ $19,569

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$5,944$24,987$30,931
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Debra BiancoPresidentFT$45,000$45,000

Board Members and Trustees

NameTitle
REMY O'NEILLVice President
Revenue and Support

Revenue Composition

Contributions and Grants
$3,025
Program Service Revenue
$202,635
Investment Income
$0
Other Revenue
$0
All Other Contributions
$3,025
Change in Net Assets
$15,768
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$98,121
Other Expenses$91,771
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$38,828$6,199-$45,027
Current Officers, Directors, Trustees, and Key Employees-$45,000-$45,000
Fees for Services Other$18,021$16,681-$34,702
All Other Expenses$11,328$3,786-$15,114
Payroll Taxes$3,800$4,294-$8,094
Advertising$5,730$423-$6,153
Other Expenses$4,504$6,247-$4,504
Depreciation Depletion$1,941$1,826-$3,767
Fees for Services Accounting-$3,052-$3,052
Office Expenses$477$775-$1,252
Occupancy-$772-$772
Total Functional Expenses$100,837$89,055$0$189,892
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$1,584$390▼ $1,194
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

EIN
95-4701357
Phone
3104579107

Signing Officer

Name
Debra Bianco
Title
President
Signed
2014-11-17
Discuss with paid preparer
Yes

Organization Details

Formed
1998
Legal Domicile
CA
Voting Board Members
2
Independent Board Members
0
Employees
6

Preparer

Preparer
Randy Barmache CPA
Phone
8053717898
Raw XML Appendix361 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt09393
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt014388
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0EDUCATIONAL AND SCIENTIFIC ACTIVITIES
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0423
IRS990/AdvertisingGrp/ProgramServicesAmt05730
IRS990/AdvertisingGrp/TotalAmt06153
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt03025
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt03786
IRS990/AllOtherExpensesGrp/ProgramServicesAmt011328
IRS990/AllOtherExpensesGrp/TotalAmt015114
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0DEBRA BIANCO
IRS990/BooksInCareOfDetail/PhoneNum03104571462
IRS990/BooksInCareOfDetail/USAddress/AddressLine1030765 PACIFIC COAST HWY 158
IRS990/BooksInCareOfDetail/USAddress/City0MALIBU
IRS990/BooksInCareOfDetail/USAddress/State0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCode090265
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt060012
IRS990/CashNonInterestBearingGrp/EOYAmt083348
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt045000
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt045000
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt03025
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt091771
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0202635
IRS990/CYRevenuesLessExpensesAmt015768
IRS990/CYSalariesCompEmpBnftPaidAmt098121
IRS990/CYTotalExpensesAmt0189892
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0205660
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01826
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01941
IRS990/DepreciationDepletionGrp/TotalAmt03767
IRS990/Desc0PROVIDING EDUCATIONAL PROGRAMS IN ENVIROMENTAL SUSTAINABILITY FOR CHILDREN AND ADULTS, INCLUDING AN ENVIROMENTAL LEARNING CENTER, A FARMERS MARKET, AND A LAND AND LOCAL BUSINESS CONVSERVATION PROGRAM.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt06
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExcessBusinessHoldingsInd0false
IRS990/ExpenseAmt0100837
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03052
IRS990/FeesForServicesAccountingGrp/TotalAmt03052
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt016681
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt018021
IRS990/FeesForServicesOtherGrp/TotalAmt034702
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/PersonNm0REMY O'NEILL
IRS990/Form990PartVIISectionAGrp/PersonNm1DEBRA BIANCO
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt145000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/TitleTxt0Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0false
IRS990/FormationYr01998
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt02
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0205660
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt024987
IRS990/LandBldgEquipBasisNetGrp/BOYAmt09711
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05944
IRS990/LandBldgEquipCostOrOtherBssAmt030931
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt01584
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt0390
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0EDUCATIONAL AND SCIENTIFIC ACTIVITIES
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt058746
IRS990/NetAssetsOrFundBalancesEOYAmt074514
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0772
IRS990/OccupancyGrp/TotalAmt0772
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0775
IRS990/OfficeExpensesGrp/ProgramServicesAmt0477
IRS990/OfficeExpensesGrp/TotalAmt01252
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0MAINTENANCE
IRS990/OtherExpensesGrp/Desc1EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/Desc2AUTO
IRS990/OtherExpensesGrp/Desc3INSURANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06247
IRS990/OtherExpensesGrp/ProgramServicesAmt08592
IRS990/OtherExpensesGrp/ProgramServicesAmt17616
IRS990/OtherExpensesGrp/ProgramServicesAmt24504
IRS990/OtherExpensesGrp/TotalAmt08592
IRS990/OtherExpensesGrp/TotalAmt17616
IRS990/OtherExpensesGrp/TotalAmt26247
IRS990/OtherExpensesGrp/TotalAmt34504
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt06199
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt038828
IRS990/OtherSalariesAndWagesGrp/TotalAmt045027
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04294
IRS990/PayrollTaxesGrp/ProgramServicesAmt03800
IRS990/PayrollTaxesGrp/TotalAmt08094
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0OTHER PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/Desc1SPACE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0823
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1201812
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0823
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1201812
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt015768
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt05610
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt05610
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0205660
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0159896
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0148703
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0111696
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt043223
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0669178
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99160
IRS990ScheduleA/PublicSupportPY509Pct00.98890
IRS990ScheduleA/PublicSupportTotal509Amt0663568
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt05610
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt05610
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0205660
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0159896
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0148703
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0111696
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt043223
IRS990ScheduleA/Total509Grp/TotalAmt0669178
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0205660
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0159896
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0148703
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0111696
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt043223
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0669178
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05944
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt024987
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt030931
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05944
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt069723
IRS990/TotalAssetsEOYAmt089292
IRS990/TotalAssetsGrp/BOYAmt069723
IRS990/TotalAssetsGrp/EOYAmt089292
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt03025
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt089055
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0100837
IRS990/TotalFunctionalExpensesGrp/TotalAmt0189892
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt010977
IRS990/TotalLiabilitiesEOYAmt014778
IRS990/TotalLiabilitiesGrp/BOYAmt010977
IRS990/TotalLiabilitiesGrp/EOYAmt014778
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt058746
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt074514
IRS990/TotalProgramServiceExpensesAmt0100837
IRS990/TotalProgramServiceRevenueAmt0202635
IRS990/TotalReportableCompFromOrgAmt045000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0202635
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0205660
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt069723
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt089292
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt058746
IRS990/UnrestrictedNetAssetsGrp/EOYAmt074514
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DEBRA BIANCO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-17
ReturnHeader/Filer/BusinessName/BusinessNameLine10MALIBU AGRICULTURAL PROJECTS
ReturnHeader/Filer/BusinessName/BusinessNameLine20CORNUCOPIA FARMS
ReturnHeader/Filer/BusinessNameControlTxt0MALI
ReturnHeader/Filer/EIN0954701357
ReturnHeader/Filer/PhoneNum03104579107
ReturnHeader/Filer/USAddress/AddressLine1030765 PACIFIC COAST HWY
ReturnHeader/Filer/USAddress/City0MALIBU
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode090265
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10BARMACHE AND ALFORD LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine104035 E THOUSAND OAKS BLVD STE 232
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Westlake Village
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0913623633
ReturnHeader/PreparerPersonGrp/PhoneNum08053717898
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RANDY BARMACHE CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-11-17T08:43:25-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$89,292
Liabilities
$14,778
Net assets
$74,514
Revenue
$205,660
Expenses
$189,892
Net income
$15,768
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.51$0.01$1.50$2.46$2.42$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.61$0.14$1.47$2.13$1.52$0.61
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.03$0.85$1.43$1.37$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.89$0.10$0.79$1.66$1.12$0.54
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$0.00$0.26$1.60$1.67$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$0.08$0.33$1.62$1.78$0.16
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.74$0.24$0.49$1.64$1.86$0.22
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$0.14$0.90$2.23$1.95$0.28
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.24$0.62$1.76$2.22$0.46
2015Detailed filing. Detailed filing data is available for this year.$1.20$0.12$1.08$1.93$1.98$0.04
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.32$0.19$1.13$2.26$1.88$0.38
2013Detailed filing. Detailed filing data is available for this year.$0.89$0.15$0.75$2.06$1.90$0.16
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.70$0.11$0.59$1.60$1.94$0.33
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.04$0.92$1.49$0.99$0.50
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.56$0.13$0.43$1.12$0.70$0.42