Civic Intelligence

Susan E Riley Charitable Foundation

990PF • Fiscal year 2018 • EIN 95-4819693

Jan 01, 2018 to Dec 31, 2018 • Filed on May 02, 2019

13949 Ventura Blvd Suite 215Sherman Oaks, CA 91423

(818) 921-3980

Siviq Scores

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

Liabilities / Assets

18th percentile

0.00x

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

2018 filings • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

18th percentile

0.00x

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

2018 filings • $5M-$10M nonprofits • Source year 2018

Net Margin

9th percentile

-43%

Higher net margin than 9% of similar nonprofits.

2018 filings • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

33rd percentile

$27,974

Higher top officer pay than 33% of similar nonprofits.

Top officer pay equals 6.7% of source-year revenue.

2018 filings • $5M-$10M nonprofits • Source year 2018

Asset Growth

7th percentile

-14%

Faster asset growth than 7% of similar nonprofits.

2018 filings • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

71st percentile

16%

Faster revenue growth than 71% of similar nonprofits.

2018 filings • $5M-$10M nonprofits • Annualized from 2017 to 2018

Assets

Down

$7,704,073

Down $1,219,589 (-14%) from 2017

Net Assets

Down

$7,704,073

Down $1,154,812 (-13%) from 2017

Liabilities

Down

$0

Down $64,777 (-100%) from 2017

Revenue

Up

$417,721

Up $57,792 (+16%) from 2017

Expenses

Down

$596,896

Down $170,238 (-22%) from 2017

Net Income

Up

-$179,175

Up $228,030 (+56%) from 2017

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2011: $5,750,215Liabilities 2011: $0Net Assets 2011: $5,750,2152011Assets 2012: $6,320,816Liabilities 2012: $0Net Assets 2012: $6,320,8162012Assets 2013: $8,971,372Liabilities 2013: $0Net Assets 2013: $8,971,3722013Assets 2014: $9,232,758Liabilities 2014: $0Net Assets 2014: $9,232,7582014Assets 2015: $8,046,610Liabilities 2015: $0Net Assets 2015: $8,046,6102015Assets 2016: $8,424,908Liabilities 2016: $0Net Assets 2016: $8,424,9082016Assets 2017: $8,923,662Liabilities 2017: $64,777Net Assets 2017: $8,858,8852017Assets 2018: $7,704,073Liabilities 2018: $0Net Assets 2018: $7,704,0732018Assets 2019: $9,184,443Liabilities 2019: $0Net Assets 2019: $9,184,4432019Assets 2020: $8,631,787Liabilities 2020: $0Net Assets 2020: $8,631,7872020Assets 2021: $10,006,348Liabilities 2021: $0Net Assets 2021: $10,006,3482021Assets 2022: $6,955,343Liabilities 2022: $0Net Assets 2022: $6,955,3432022Assets 2023: $8,142,408Liabilities 2023: $0Net Assets 2023: $8,142,4082023Assets 2024: $9,512,987Liabilities 2024: $0Net Assets 2024: $9,512,9872024

Highlighted filing

2018

Assets$7,704,073
Liabilities$0
Net Assets$7,704,073

Operations Trend

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

$4.0M$2.0M$0-$2.0MExpenses 2011: $374,1952011Expenses 2012: $402,8092012Revenue 2013: $1,865,683Expenses 2013: $439,760Net Income 2013: $1,425,9232013Revenue 2014: $401,059Expenses 2014: $351,354Net Income 2014: $49,7052014Revenue 2015: $580,277Expenses 2015: $760,080Net Income 2015: -$179,8032015Revenue 2016: $289,801Expenses 2016: $668,090Net Income 2016: -$378,2892016Revenue 2017: $359,929Expenses 2017: $767,134Net Income 2017: -$407,2052017Revenue 2018: $417,721Expenses 2018: $596,896Net Income 2018: -$179,1752018Revenue 2019: $289,368Expenses 2019: $609,198Net Income 2019: -$319,8302019Revenue 2020: $498,088Expenses 2020: $416,078Net Income 2020: $82,0102020Revenue 2021: $3,615,910Expenses 2021: $711,883Net Income 2021: $2,904,0272021Revenue 2022: $91,965Expenses 2022: $726,081Net Income 2022: -$634,1162022Revenue 2023: -$244,572Expenses 2023: $452,077Net Income 2023: -$696,6492023Revenue 2024: $1,978,417Expenses 2024: $402,579Net Income 2024: $1,575,8382024

Highlighted filing

2018

Revenue$417,721
Expenses$596,896
Net Income-$179,175
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 2, 2019
Return Version
2018v3.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBERT M NEWELLTrusteePT$27,974-$27,974
DEBORAH REBERTrusteePT$27,973-$27,973
HARRY L HATHAWAYTrusteePT$27,973-$27,973
Filing and Contact Details

Filer

Filer Name
Susan E Riley Foundation
EIN
95-4819693
Phone
8189213980
Address
13949 VENTURA BLVD SUITE 215, SHERMAN OAKS, CA 91423

Signing Officer

Name
Robert M Newell
Title
Trustee
Phone
6264410330
Signed
2019-05-02

Preparer

Firm
Hw Llp
Address
13949 VENTURA BOULEVARD SUITE 215, SHERMAN OAKS, CA 91423
Preparer
Louis N Hamel CPA
Phone
8189213980
Raw XML AppendixShowing 400 of 402 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/Amt021105
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt0ACCOUNTING FEES
AccountingFeesSchedule/AccountingFeesDetail/DisbursementsCharitablePrpsAmt010553
AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt010553
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc0AVAILABLE UPON REQUEST
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc1AVAILABLE UPON REQUEST
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc2AVAILABLE UPON REQUEST
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt050629
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt1718472
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt01291
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt150738
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt2856285
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt0PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt1PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt2PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt01291
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt1109
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt2137813
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm0CORPORATE BONDS PER ATTACH. A
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYBookValueAmt054713
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt054713
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt07349481
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt07349481
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm0COMMON STOCK PER ATTACH.
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm1PREFERRED STOCK PER ATTACH.
InvestmentsGovtObligationsSch/StateLocalSecBookVlEOYAmt0104240
InvestmentsGovtObligationsSch/StateLocalSecEOYFMVAmt0104240
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt088289
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt154576
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt0MUTUAL FUNDS PER ATTACHMENT A
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt1OTHER EQUIT. INVEST. PER ATTACH. A
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt2WARRANTS, PER ATTACH. A
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt088289
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt154576
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd0FMV
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd1FMV
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd2FMV
IRS990PF/AddressChangeInd0X
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionAmt0283129
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/RelatedOrExemptFunctionIncmAmt0139213
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/BusinessCd0900003
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/BusinessCd1900003
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/Desc0LITIGATION SETTLEMENT
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/Desc1PROCEEDS FROM LEWY TRUST
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/Desc2OTHER INCOME
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/Desc3FEDERAL TAXES REFUND
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/Desc4SEE ATTACHED LISTING OF PAR
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/Desc5SEE ATTACHED ADJ & MODIFICA
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionCd01
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionCd141
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionCd21
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionCd341
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionCd414
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionCd514
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/UnrelatedBusinessTaxblIncmAmt0-6750
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/UnrelatedBusinessTaxblIncmAmt12129
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt0283129
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/RelatedOrExemptFunctionIncmAmt0139213
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/UnrelatedBusinessTaxblIncmAmt0-4621
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt0417721
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesChrtblPrpsAmt010553
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncmAmt010553
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt021105
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstDsbrsChrtblAmt041960
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstNetInvstIncmAmt041960
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnssAmt083920
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt0407670
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt0407670
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt0283129
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt0283129
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0-179175
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt0908314
IRS990PF/AnalysisOfRevenueAndExpenses/InterestNetInvstIncmAmt0503
IRS990PF/AnalysisOfRevenueAndExpenses/InterestRevAndExpnssAmt0503
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt0139213
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt0147911
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblAmt01421
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncmAmt061276
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt062697
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnssAmt0-4621
IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesDsbrsChrtblAmt075
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncmAmt020926
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt021001
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt0461679
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt0135218
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt0596896
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt0283129
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt0417721
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt054009
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt0135218
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt0189226
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0-179175
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherIncreasesAmt0-975637
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt07704073
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt08858885
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt07704073
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt0417652
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt0417652
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt0417652
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt0420610
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt02958
IRS990PF/DistributableAmountGrp/TotalTaxAmt02958
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToESTaxAmt0152
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EsPenaltyAmt026
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt03136
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/Form2220AttachedInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt02958
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/OverpaymentAmt0152
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt02958
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt02958
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt03136
IRS990PF/FMVAssetsEOYAmt07704073
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableBOYAmt064777
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblAmt02847
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblBOYAmt03195
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblEOYAmt02847
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblEOYFMVAmt02847
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt049927
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt049927
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsBOYAmt0175764
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsEOYAmt054713
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsEOYFMVAmt054713
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt08468345
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt07349481
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt07349481
IRS990PF/Form990PFBalanceSheetsGrp/OrganizationFollowsSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsBOYAmt0169274
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYAmt0142865
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYFMVAmt0142865
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt08923662
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt07704073
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt07704073
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt064777
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt08923662
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt07704073
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt08858885
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt07704073
IRS990PF/Form990PFBalanceSheetsGrp/UnrestrictedBOYAmt08858885
IRS990PF/Form990PFBalanceSheetsGrp/UnrestrictedEOYAmt07704073
IRS990PF/Form990PFBalanceSheetsGrp/USGovernmentObligationsBOYAmt0107084
IRS990PF/Form990PFBalanceSheetsGrp/USGovernmentObligationsEOYAmt0104240
IRS990PF/Form990PFBalanceSheetsGrp/USGovtObligationsEOYFMVAmt0104240
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt08540310
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt069340
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt08467949
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt0128105
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt03021
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt0420610
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt08412205
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt08540310
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt027974
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt127973
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt227973
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0ROBERT M NEWELL
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1DEBORAH REBER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2HARRY L HATHAWAY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0TRUSTEE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1TRUSTEE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2TRUSTEE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt013949 VENTURA BOULEVARD SUITE 215
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt113949 VENTURA BLVD SUITE 215
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt213949 VENTURA BOULEVARD SUITE 215
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0SHERMAN OAKS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1SHERMAN OAKS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm2SHERMAN OAKS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0CA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd1CA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd2CA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd091423
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd191423
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd291423
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNetVlNoncharitableAssetsAmt0461578
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt0463057
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt0571995
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt0525720
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt0613763
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt0214880
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt0356018
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt00.054870
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt00.066324
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt00.063686
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt00.071010
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt00.023783
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt00.049548
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd0false
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt01479
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt08412205
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt08624228
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt08254840
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt08643370
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt09035053
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt07185352
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt0461679
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt00.274351
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt0461679
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt0461679
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt0461679
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
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/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt013949 VENTURA BLVD SUITE 215
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0SHERMAN OAKS
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0CA
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd091423
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0CA
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0LOUIS N HAMEL
IRS990PF/StatementsRegardingActyGrp/PhoneNum08189213980
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0N/A
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt0100000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt156000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt220000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt3166670
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt450000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt515000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0ADDICTION TREATMENT SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1ADDICTION TREATMENT SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2SOBER LIVING
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3PANCREATIC CANCER RESEARCH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4FACILITY IMPROVEMENT - SOBER LIVING
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt5SCHOLARSHIP SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0BETTY FORD CENTER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1HAZELDEN BETTY FORD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2SALVATION ARMY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt3ST JOSEPH MED CTR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt4THE GOODEN CENTER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt5TRI DELTA FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0P CHAR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1P CHAR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt2P CHAR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt3P CHAR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt4P CHAR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt5P CHAR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt2NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt3NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt4NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt5NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt039000 BOB HOPE DRIVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1PO BOX 11 OS 3
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt2180 EAST OCEAN BOULEVARD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt3181 S BUENA VISTA ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt4191 NORTH EL MOLINO AVENU
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt5PO BOX 5987
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine2Txt0SUITE 500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0RANCHO MIRAGE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1CENTER CITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2LONG BEACH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3BURBANK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4PASADENA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm5ARLINGTON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1MN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd4CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd5TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd092270
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd155012
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd290802
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd391506
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd491101
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd576005
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/ShareholderManagerNm0NONE
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0407670
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/AppliedToCurrentYearAmt0417652
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0417652
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt025975
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt070002
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt044027
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt025975
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0461679
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt044027
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt070002
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt025975
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1INVESTMENT MANAGEMENT FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2BOND AMORTIZATION
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3MEETING EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4MISCELLANEOUS
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt01421
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt059855
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt11421
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt059855
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt12842
OtherIncomeSchedule2/OtherIncomeDetail/Desc0SEE ATTACHED LISTING OF PARTN
OtherIncomeSchedule2/OtherIncomeDetail/Desc1SEE ATTACHED ADJ & MODIFICAT
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt0-6750
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt12129
OtherIncreasesSchedule/OtherIncreasesDetail/Amt0-1008575
OtherIncreasesSchedule/OtherIncreasesDetail/Amt135450
OtherIncreasesSchedule/OtherIncreasesDetail/Amt2-2500
OtherIncreasesSchedule/OtherIncreasesDetail/Amt3-12
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0NET UNREALIZED GAINS AND LOSSES
OtherIncreasesSchedule/OtherIncreasesDetail/Desc1NET TIME DIFFERENCE TAX ADJUSTMENT
OtherIncreasesSchedule/OtherIncreasesDetail/Desc2TAX PAYMENT
OtherIncreasesSchedule/OtherIncreasesDetail/Desc3ROUNDING
TaxesSchedule/TaxesDetail/Amt075
TaxesSchedule/TaxesDetail/Amt120926
TaxesSchedule/TaxesDetail/CategoryTxt0STATE TAXES
TaxesSchedule/TaxesDetail/CategoryTxt1FOREIGN TAXES
TaxesSchedule/TaxesDetail/CategoryTxt2FEDERAL TAXES
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt075
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt020926
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT M NEWELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum06264410330
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SUSAN E RILEY FOUNDATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0DTD 3/25/99
ReturnHeader/Filer/BusinessNameControlTxt0SUSA
ReturnHeader/Filer/EIN0954819693
ReturnHeader/Filer/PhoneNum08189213980
ReturnHeader/Filer/USAddress/AddressLine1Txt013949 VENTURA BLVD SUITE 215
ReturnHeader/Filer/USAddress/CityNm0SHERMAN OAKS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd091423
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0CB85DEC7697BEC7B85828144E7B3E4C7493CC242
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D460F69648DFE74D4CB00E812CC45C0F1E059B7B
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.88.174.3
ReturnHeader/FilingSecurityInformation/IPDt02019-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm018:51:11
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0454205322
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HW LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt013949 VENTURA BOULEVARD SUITE 215
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SHERMAN OAKS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091423
ReturnHeader/PreparerPersonGrp/PhoneNum08189213980
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LOUIS N HAMEL CPA
ReturnHeader/ReturnTs02019-11-14T18:51:11-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02018-01-01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.51$0.00$9.51$1.98$0.40$1.58
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.14$0.00$8.14$0.24$0.45$0.70
2022Detailed filing. Detailed filing data is available for this year.$6.96$0.00$6.96$0.09$0.73$0.63
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.0$0.00$10.0$3.62$0.71$2.90
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.63$0.00$8.63$0.50$0.42$0.08
2019Detailed filing. Detailed filing data is available for this year.$9.18$0.00$9.18$0.29$0.61$0.32
2018Detailed filing. Detailed filing data is available for this year.$7.70$0.00$7.70$0.42$0.60$0.18
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.92$0.06$8.86$0.36$0.77$0.41
2016Detailed filing. Detailed filing data is available for this year.$8.42$0.00$8.42$0.29$0.67$0.38
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.05$0.00$8.05$0.58$0.76$0.18
2014Detailed filing. Detailed filing data is available for this year.$9.23$0.00$9.23$0.40$0.35$0.05
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.97$0.00$8.97$1.87$0.44$1.43
2012Detailed filing. Detailed filing data is available for this year.$6.32$0.00$6.32$0.40
2011Detailed filing. Detailed filing data is available for this year.$5.75$0.00$5.75$0.37