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990PF • Fiscal year 2012 • EIN 95-4703688

Jan 01, 2012 to Dec 31, 2012 • Filed on Mar 25, 2013

14914 Sherman Way91405
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$53,833

Flat from 2012

Net Assets

$53,828

No earlier filing loaded for comparison.

Liabilities

Flat

$5

Flat from 2012

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$1,280

Flat 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.

$100K$50K$0Assets 2010: $46,243Liabilities 2010: $5Net Assets 2010: $46,2382010Assets 2011: $45,113Liabilities 2011: $52011Assets 2012: $53,833Liabilities 2012: $5Net Assets 2012: $53,8282012Assets 2012: $53,833Liabilities 2012: $52012Assets 2013: $62,608Liabilities 2013: $5Net Assets 2013: $62,6032013Assets 2014: $66,166Liabilities 2014: $5Net Assets 2014: $66,1612014Assets 2015: $64,862Liabilities 2015: $5Net Assets 2015: $64,8572015Assets 2016: $64,285Liabilities 2016: $5Net Assets 2016: $64,2802016Assets 2017: $63,099Liabilities 2017: $5Net Assets 2017: $63,0942017Assets 2018: $66,425Liabilities 2018: $5Net Assets 2018: $66,4202018Assets 2019: $72,990Liabilities 2019: $5Net Assets 2019: $72,9852019Assets 2020: $77,365Liabilities 2020: $5Net Assets 2020: $77,3602020Assets 2021: $85,882Liabilities 2021: $5Net Assets 2021: $85,8772021Assets 2022: $18,505Liabilities 2022: $0Net Assets 2022: $18,5052022Assets 2023: $50,380Liabilities 2023: $32,000Net Assets 2023: $18,3802023Assets 2024: $60,034Liabilities 2024: $32,000Net Assets 2024: $28,0342024

Highlighted filing

2012

Assets$53,833
Liabilities$5
Net Assets$53,828

Operations Trend

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

$100K$50K$0-$50K-$100KExpenses 2010: $1,3002010Revenue 2011: $0Expenses 2011: $1,130Net Income 2011: -$1,1302011Expenses 2012: $1,2802012Revenue 2012: $10,000Expenses 2012: $1,280Net Income 2012: $8,7202012Revenue 2013: $10,300Expenses 2013: $1,525Net Income 2013: $8,7752013Revenue 2014: $10,000Expenses 2014: $6,442Net Income 2014: $3,5582014Revenue 2015: $10,000Expenses 2015: $11,304Net Income 2015: -$1,3042015Revenue 2016: $10,000Expenses 2016: $10,577Net Income 2016: -$5772016Revenue 2017: $10,000Expenses 2017: $11,186Net Income 2017: -$1,1862017Revenue 2018: $10,000Expenses 2018: $6,674Net Income 2018: $3,3262018Revenue 2019: $10,000Expenses 2019: $3,435Net Income 2019: $6,5652019Revenue 2020: $10,000Expenses 2020: $5,625Net Income 2020: $4,3752020Revenue 2021: $10,000Expenses 2021: $1,483Net Income 2021: $8,5172021Revenue 2022: $10,000Expenses 2022: $77,377Net Income 2022: -$67,3772022Revenue 2023: $0Expenses 2023: $125Net Income 2023: -$1252023Revenue 2024: $10,000Expenses 2024: $346Net Income 2024: $9,6542024

Highlighted filing

2012

Revenue-
Expenses$1,280
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Mar 25, 2013
Return Version
2012v2.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
GEORGE M RAJACICH MDPresident/CEO-$0--
BEVERLY BARNESSecretary-$0--
SANDY LEEDirector-$0--
Filing and Contact Details

Filer

EIN
95-4703688
Raw XML Appendix277 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
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AccountingFeesSchedule/AccountingFees/NetInvestmentIncome00
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/ExclusionAmount00
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/RelatedOrExemptFunctionIncome00
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/UnrelatedBusinessIncomeAmount00
IRS990PF/AnalysisIncomeProducingActy/TotalPartXVIA00
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnss01250
IRS990PF/AnalysisOfRevenueAndExpenses/CapitalGainNetIncmNetInvstIncm00
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IRS990PF/ChangesInNetAssetsFundBalances/OtherDecreases00
IRS990PF/ChangesInNetAssetsFundBalances/OtherIncreases00
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal053828
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IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY053828
IRS990PF/DistributableAmount/DeductionFrDistributableAmount00
IRS990PF/DistributableAmount/DistributableAmountAsAdjusted02316
IRS990PF/DistributableAmount/DistributableAmountBeforeAdj02316
IRS990PF/DistributableAmount/DistributableAmountBeforeDed02316
IRS990PF/DistributableAmount/MinimumInvestmentReturn02316
IRS990PF/DistributableAmount/RecoveriesQlfyDistributions00
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IRS990PF/ExciseTaxBasedOnInvestmentIncm/SubtitleATax00
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IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxDue00
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IRS990PF/ExciseTaxBasedOnInvestmentIncm/TotalCreditsAndPayments00
IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY053833
IRS990PF/MethodOfAccountingCash0X
IRS990PF/MinimumInvestmentReturn/AcquisitionIndebtedness00
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets047026
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances047026
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities00
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable0705
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn02316
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets046321
IRS990PF/MinimumInvestmentReturn/ReductionClaimed00
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets047026
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition00.50
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition10.50
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition20.50
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation00
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc10
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0GEORGE M RAJACICH MD
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1BEVERLY BARNES
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2SANDY LEE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0PRESIDENT/CEO
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1SECRETARY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2DIRECTOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1014914 SHERMAN WAY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1114914 SHERMAN WAY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1214914 SHERMAN WAY
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode291405
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/TotNumberOfCntrctPaidOver50k00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/TotNumberOfOthEmplPaidOver50k00
IRS990PF/QlfyUndSect4940eForReducedTax/AdjNonchrtblAssetsAndOnePct02478
IRS990PF/QlfyUndSect4940eForReducedTax/AdjustedNoncharitableAssets02478
IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio00.053498
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear100.000000
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear200.000000
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IRS990PF/QlfyUndSect4940eForReducedTax/TotalDistributionRatio00.267489
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IRS990PF/QualifyingDistributions/QualifyingDistributions00
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported00
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract00
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets01
IRS990PF/StatementsRegardingActivities/BooksInCareOfBusinessName/BusinessNameLine10BEVERLY BARNES
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber08187872024
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine1014914 SHERMAN WAY
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0VAN NUYS
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0CA
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode0914052113
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws00
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr01
IRS990PF/StatementsRegardingActivities/ForeignBank00
IRS990PF/StatementsRegardingActivities/Form1120POLFiled00
IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG01
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity00
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities00
IRS990PF/StatementsRegardingActivities/MoreThan100Spent00
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors00
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation00
IRS990PF/StatementsRegardingActivities/ReimbursementOfTax00
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IRS990PF/StatementsRegardingActivities/StatesFiledWith0CA
IRS990PF/StatementsRegardingActivities/TerminationEtc00
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver100000
IRS990PF/StatementsRegardingActivities/WebsiteAddress0N/A
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IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract00
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments00
IRS990PF/StatementsRegardingActy4720/UncorrectedPriorActs00
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears00
IRS990PF/SumOfProgramRelatedInvestments/Total00
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/SupplementaryInformation/TotGrantOrContriApprovedFuture00
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO00
IRS990PF/UndistributedIncome/AppliedToCurrentYear00
IRS990PF/UndistributedIncome/AppliedToPriorYears00
IRS990PF/UndistributedIncome/AppliedToYear100
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IRS990PF/UndistributedIncome/DistriFromCorpus170b1EOr4942g300
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear302812
IRS990PF/UndistributedIncome/ExcessDistriCyovAppCYCorpus02316
IRS990PF/UndistributedIncome/ExcessDistriCyovAppliedCY02316
IRS990PF/UndistributedIncome/ExcessDistriCyovFromYear500
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear0496
IRS990PF/UndistributedIncome/ExcessFromYear30496
IRS990PF/UndistributedIncome/PriorYearDeficiencyOrTax00
IRS990PF/UndistributedIncome/PriorYearUndistributedIncome00
IRS990PF/UndistributedIncome/QualifyingDistributions00
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus00
IRS990PF/UndistributedIncome/TaxableAmount100
IRS990PF/UndistributedIncome/TaxableAmount200
IRS990PF/UndistributedIncome/TotalCorpus0496
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover02812
IRS990PF/UndistributedIncome/TotalForPriorYears00
IRS990PF/UndistributedIncome/TreatedAsDistriFromCorpus00
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
IRS990PF/UndistributedIncome/UndistributedIncomePriorYear00
IRS990ScheduleB/ContributorInfo/AggregateContributions010000
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1022287 MULHOLLAND HWY STE 172
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0CALABASAS
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0CA
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode091302
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10CAROL YOUNG BROOKE FOUNDATION
IRS990ScheduleB/ContributorInfo/ContributorNumber01
IRS990ScheduleB/ContributorInfo/PersonContributionType0X
IRS990ScheduleB/GeneralRule0X
IRS990ScheduleB/Organization501c3ExemptPF0X
OtherExpensesSchedule/OtherExpenses/Description0STATE FILING FEE
OtherExpensesSchedule/OtherExpenses/Description1POSTAGE EXPENSE
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps00
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps10
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome00
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome10
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks010
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks120
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0954703688
ReturnHeader/Filer/Name/BusinessNameLine10E-ACCESS FOUNDATION
ReturnHeader/Filer/NameControl0E-AC
ReturnHeader/Filer/Phone08187872024
ReturnHeader/Filer/USAddress/AddressLine1014914 SHERMAN WAY
ReturnHeader/Filer/USAddress/City0VAN NUYS
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode091405
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-03-25
ReturnHeader/Officer/Name0BEVERLY BARNES
ReturnHeader/Officer/Phone08187872024
ReturnHeader/Officer/Title0SECRETARY
ReturnHeader/PreparerFirm/EIN0454095250
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ROSE SNYDER & JACOBS LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1015821 VENTURA BLVD SUITE 490
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0ENCINO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode091436
ReturnHeader/Preparer/Name0CRAIG M FRYE
ReturnHeader/Preparer/Phone08184610600
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-04-09T03:25:52-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$60.0$32.0$28.0$10.0$0.35$9.65
2023Detailed filing. Detailed filing data is available for this year.$50.4$32.0$18.4$0.00$0.13$0.13
2022Detailed filing. Detailed filing data is available for this year.$18.5$0.00$18.5$10.0$77.4$67.4
2021Detailed filing. Detailed filing data is available for this year.$85.9$0.01$85.9$10.0$1.48$8.52
2020Detailed filing. Detailed filing data is available for this year.$77.4$0.01$77.4$10.0$5.63$4.38
2019Detailed filing. Detailed filing data is available for this year.$73.0$0.01$73.0$10.0$3.44$6.57
2018Detailed filing. Detailed filing data is available for this year.$66.4$0.01$66.4$10.0$6.67$3.33
2017Detailed filing. Detailed filing data is available for this year.$63.1$0.01$63.1$10.0$11.2$1.19
2016Detailed filing. Detailed filing data is available for this year.$64.3$0.01$64.3$10.0$10.6$0.58
2015Detailed filing. Detailed filing data is available for this year.$64.9$0.01$64.9$10.0$11.3$1.30
2014Detailed filing. Detailed filing data is available for this year.$66.2$0.01$66.2$10.0$6.44$3.56
2013Detailed filing. Detailed filing data is available for this year.$62.6$0.01$62.6$10.3$1.53$8.78
2012Detailed filing. Detailed filing data is available for this year.$53.8$0.01$53.8$1.28
2012Summary only. Only limited summary data is available for this year.$53.8$0.01$10.0$1.28$8.72
2011Summary only. Only limited summary data is available for this year.$45.1$0.01$0.00$1.13$1.13
2010Detailed filing. Detailed filing data is available for this year.$46.2$0.01$46.2$1.30