Civic Intelligence

O L Halsell Foundation

990PF • Fiscal year 2016 • EIN 95-6027266

Jan 01, 2016 to Dec 31, 2016 • Filed on May 09, 2017

Organization Profile
3200 Park Center DriveCosta Mesa, CA 92626

(714) 546-0755

Siviq Scores

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

Liabilities / Assets

9th percentile

0.00x

Higher debt load relative to assets than 9% of similar nonprofits.

2016 filings • $25M-$50M nonprofits • Source year 2016

Liabilities / Revenue

9th percentile

0.00x

Higher debt load relative to revenue than 9% of similar nonprofits.

2016 filings • $25M-$50M nonprofits • Source year 2016

Net Margin

8th percentile

-47%

Higher net margin than 8% of similar nonprofits.

2016 filings • $25M-$50M nonprofits • Source year 2016

Top Officer Pay

18th percentile

$48,000

Higher top officer pay than 18% of similar nonprofits.

Top officer pay equals 3.7% of source-year revenue.

2016 filings • $25M-$50M nonprofits • Source year 2016

Asset Growth

87th percentile

20%

Faster asset growth than 87% of similar nonprofits.

2016 filings • $25M-$50M nonprofits • Annualized from 2015 to 2016

Revenue Growth

1st percentile

-87%

Faster revenue growth than 1% of similar nonprofits.

2016 filings • $25M-$50M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets9th percentile

Assets

Up

$32,404,898

Up $5,399,601 (+20%) from 2015

Net Assets

Up

$32,404,227

Up $5,543,246 (+21%) from 2015

Liabilities

Down

$671

Down $143,645 (-100%) from 2015

Revenue And Expenses
Liabilities / Revenue9th percentileNet Margin8th percentile

Revenue

Down

$1,304,336

Down $9,097,651 (-87%) from 2015

Expenses

Down

$1,917,256

Down $8,118 (-0.4%) from 2015

Net Income

Down

-$612,920

Down $9,089,533 (-107%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$60M$40M$20M$0Assets 2011: $16,818,740Liabilities 2011: $31,7752011Assets 2012: $16,971,777Liabilities 2012: $1,0732012Assets 2013: $17,709,177Liabilities 2013: $59,5862013Assets 2014: $18,386,510Liabilities 2014: $2,142Net Assets 2014: $18,384,3682014Assets 2015: $27,005,297Liabilities 2015: $144,316Net Assets 2015: $26,860,9812015Assets 2016: $32,404,898Liabilities 2016: $671Net Assets 2016: $32,404,2272016Assets 2017: $35,424,787Liabilities 2017: $26,991Net Assets 2017: $35,397,7962017Assets 2018: $40,583,206Liabilities 2018: $20,620Net Assets 2018: $40,562,5862018Assets 2019: $44,027,297Liabilities 2019: $15,573Net Assets 2019: $44,011,7242019Assets 2020: $45,691,501Liabilities 2020: $24,823Net Assets 2020: $45,666,6782020Assets 2021: $49,084,370Liabilities 2021: $38,479Net Assets 2021: $49,045,8912021Assets 2022: $44,433,591Liabilities 2022: $27,531Net Assets 2022: $44,406,0602022Assets 2023: $46,370,868Liabilities 2023: $30,866Net Assets 2023: $46,340,0022023Assets 2024: $48,863,861Liabilities 2024: $33,773Net Assets 2024: $48,830,0882024

Highlighted filing

2016

Assets$32,404,898
Liabilities$671
Net Assets$32,404,227
Open 2016 Filing

Operations Trend

Revenue Growth1st percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $1,438,523Expenses 2011: $1,164,140Net Income 2011: $274,3832011Revenue 2012: $1,430,838Expenses 2012: $1,247,099Net Income 2012: $183,7392012Revenue 2013: $2,101,797Expenses 2013: $1,422,910Net Income 2013: $678,8872013Revenue 2014: $2,236,855Expenses 2014: $1,502,078Net Income 2014: $734,7772014Revenue 2015: $10,401,987Expenses 2015: $1,925,374Net Income 2015: $8,476,6132015Revenue 2016: $1,304,336Expenses 2016: $1,917,256Net Income 2016: -$612,9202016Revenue 2017: $2,219,122Expenses 2017: $2,511,078Net Income 2017: -$291,9562017Revenue 2018: $3,093,584Expenses 2018: $2,691,657Net Income 2018: $401,9272018Revenue 2019: $2,383,662Expenses 2019: $2,918,566Net Income 2019: -$534,9042019Revenue 2020: $2,535,034Expenses 2020: $2,914,731Net Income 2020: -$379,6972020Revenue 2021: $3,414,956Expenses 2021: $3,090,145Net Income 2021: $324,8112021Revenue 2022: $3,642,742Expenses 2022: $3,122,862Net Income 2022: $519,8802022Revenue 2023: $3,757,795Expenses 2023: $3,381,095Net Income 2023: $376,7002023Revenue 2024: $3,181,430Expenses 2024: $3,407,024Net Income 2024: -$225,5942024

Highlighted filing

2016

Revenue$1,304,336
Expenses$1,917,256
Net Income-$612,920
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 9, 2017
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay18th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
W DAVID STAUFFERPresidentPT$48,000-$48,000
MORGAN ROACHSecretaryPT$48,000-$48,000
JAMES SCHRAMMTreasurerPT$48,000-$48,000
Filing and Contact Details

Filer

Filer Name
O L Halsell Foundation
EIN
95-6027266
Phone
7145460755
Address
3200 PARK CENTER DRIVE, COSTA MESA, CA 92626

Signing Officer

Name
W David Stauffer
Title
President
Signed
2017-05-09
Discuss with paid preparer
Yes

Preparer

Firm
Goodrich Thomas Cannon & Reeds Llp
Address
3200 PARK CENTER DR STE 1170, COSTA MESA, CA 92626-7153
Preparer
Paul Cannon
Phone
7145460755
Raw XML AppendixShowing 400 of 1,287 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/Amt024680
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt0GOODRICH, THOMAS, CANNON AND REEDS, LLP
AccountingFeesSchedule/AccountingFeesDetail/DisbursementsCharitablePrpsAmt07541
AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt015082
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm0CORPORATE BONDS PER SCHEDULE
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYBookValueAmt02493592
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt02493592
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt017596503
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt017596503
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm0CORPORATE STOCK PER SCHEDULE
InvestmentsGovtObligationsSch/StateLocalSecBookVlEOYAmt0115810
InvestmentsGovtObligationsSch/StateLocalSecEOYFMVAmt0115810
InvestmentsGovtObligationsSch/USGovtObligationsBookVlEOYAmt0456
InvestmentsGovtObligationsSch/USGovtObligationsEOYFMVAmt0456
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt04102199
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt0Land
InvestmentsLandSchedule2/InvestmentLandGrp/CostOrOtherBasisAmt04102199
InvestmentsLandSchedule2/InvestmentLandGrp/EOYFMVAmt04102199
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionAmt0639842
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/RelatedOrExemptFunctionIncmAmt0-354969
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionAmt070
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/BusinessCd0812900
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/Desc0BLACKSTONE K-1
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/Desc1BUS INCOME TAX REFUNDS
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/Desc2INTEREST ON TAX REFUNDS
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/Desc3LLC RENTAL INCOME
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/Desc4NATURAL RESOURCES PARTNER
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/Desc5OLH COBB LLC
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/Desc6OLH COFFEE LLC
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/Desc7PARTNERSHIP BUSINESS INC
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/Desc8POWERSHARES K-1
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionAmt02441
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionAmt1814113
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionAmt2-6101
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionAmt357748
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionAmt48622
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionAmt53434
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionCd116
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionCd214
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionCd316
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionCd416
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionCd516
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionCd614
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/RelatedOrExemptFunctionIncmAmt0108613
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/RelatedOrExemptFunctionIncmAmt12501
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/UnrelatedBusinessTaxblIncmAmt028022
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt01520169
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/RelatedOrExemptFunctionIncmAmt0-243855
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/UnrelatedBusinessTaxblIncmAmt028022
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt01304336
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesChrtblPrpsAmt07541
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncmAmt015082
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt024680
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstDsbrsChrtblAmt088000
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstNetInvstIncmAmt044000
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnssAmt0144000
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt01681000
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt01681000
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt0639842
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt0639842
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0-612920
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt02053403
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavNetInvstIncmAmt070
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavRevAndExpnssAmt070
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt0-354969
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt01441931
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblAmt011835
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncmAmt021231
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt036791
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeNetInvstIncmAmt0882332
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnssAmt01019393
IRS990PF/AnalysisOfRevenueAndExpenses/PrintingAndPubDsbrsChrtblAmt01248
IRS990PF/AnalysisOfRevenueAndExpenses/PrintingAndPubRevAndExpnssAmt01248
IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt029483
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt01789678
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt080313
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt01917256
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt01522244
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt01304336
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt0108678
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt080313
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt0236256
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingDsbrsChrtblAmt054
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingRevAndExpnssAmt054
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt02010-01-01
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt12010-01-01
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt22010-01-01
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt01099513
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt11308567
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt2292
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt0-147385
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt1-207292
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt2-292
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt0-147385
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt1-207292
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt2-292
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt0952128
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt11101275
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd0P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd1P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd2P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc0PUBLICLY TRADED SECURITIES
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc1F.R.A., LP
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc2PASS THROUGH ENTITIY
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt02016-06-15
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt12016-12-15
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt22016-12-15
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt0-354969
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0-612920
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherIncreasesAmt06156166
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt032404227
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt026860981
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt032404227
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt01793628
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt01793628
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt01793628
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt01822467
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt028839
IRS990PF/DistributableAmountGrp/TotalTaxAmt028839
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToESTaxAmt029200
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt062400
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/Form2220AttachedInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt028839
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/OverpaymentAmt033561
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/RefundAmt04361
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt028839
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt028839
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt062400
IRS990PF/FMVAssetsEOYAmt034751241
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsBOYAmt02616237
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsEOYAmt02493592
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsEOYFMVAmt02493592
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt011337088
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt017596503
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt017596503
IRS990PF/Form990PFBalanceSheetsGrp/InvstLandCostOrOtherBasisAmt04102199
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgInvestmentsEOYAmt04102199
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgInvestmentsEOYFMVAmt04102199
IRS990PF/Form990PFBalanceSheetsGrp/OrganizationFollowsSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsBOYAmt077981
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYAmt0429801
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYFMVAmt0429801
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsBOYAmt02644933
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYAmt01459302
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYFMVAmt03805645
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesBOYAmt0144316
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesEOYAmt0671
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesBOYAmt032847
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesEOYAmt033588
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesEOYFMVAmt033588
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt010195611
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt06173647
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt06173647
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt027005297
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt032404898
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt034751241
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt0144316
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt0671
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt027005297
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt032404898
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt026860981
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt032404227
IRS990PF/Form990PFBalanceSheetsGrp/UnrestrictedBOYAmt026860981
IRS990PF/Form990PFBalanceSheetsGrp/UnrestrictedEOYAmt032404227
IRS990PF/Form990PFBalanceSheetsGrp/USGovernmentObligationsBOYAmt0100600
IRS990PF/Form990PFBalanceSheetsGrp/USGovernmentObligationsEOYAmt0116266
IRS990PF/Form990PFBalanceSheetsGrp/USGovtObligationsEOYFMVAmt0116266
IRS990PF/MethodOfAccountingAccrualInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt037004397
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt09257634
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt019341471
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt0555066
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt08405292
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt01822467
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt036449331
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt037004397
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt015.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt115.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt215.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt048000
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt148000
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt248000
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0W DAVID STAUFFER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1MORGAN ROACH
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2JAMES SCHRAMM
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0President
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1Secretary
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2Treasurer
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt0P O BOX 6300
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt1P O BOX 6300
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt2P O BOX 6300
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0SANTA ANA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1SANTA ANA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm2SANTA ANA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0CA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd1CA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd2CA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd092706
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd192706
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd292706
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNetVlNoncharitableAssetsAmt01790172
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt01804591
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt01639842
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt01301369
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt01186393
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt01066561
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt0983110
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt00.049114
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt00.04977
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt00.04913
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt00.04936
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt00.04916
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt00.04816
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd0false
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt014419
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt036449331
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt032951444
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt026486642
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt024037393
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt021696473
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt020413463
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt01789678
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt00.245572
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt01789678
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt01789678
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt01789678
IRS990PF/StatementsRegardingActy4720Grp/ActsFailToQlfyAsExceptionsInd0false
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/ExcessBusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/MaintainedExpenditureRspnsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0true
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProceedsOrNetIncomeInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransactionsFailToQlfyAsExcInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistrIncmSect4942a2NotAppInd0false
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/Form990TFiledInd0true
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt03200 PARK CENTER DRIVE 1170
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0COSTA MESA
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0CA
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd0926267153
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0CA
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0GOODRICHTHOMASCANNON & REEDS
IRS990PF/StatementsRegardingActyGrp/PhoneNum07145460755
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0true
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt0GRANT INFORMATION CAN BE FOUND ON OUR WEBSITE WWW.OLHALSELL.ORG
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0O L HALSELL FOUNDATION
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum07145460755
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine1Txt0P O BOX 6300
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/CityNm0SANTA ANA
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/StateAbbreviationCd0CA
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCd092707
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0GRANTS RESTRICTIONS CAN BE FOUND ON OUR WEBSITE
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt0AUGUST 31 FOR NEW ORGANIZATIONS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt07500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt140000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt215000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt335000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt430000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt57500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt610000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt73000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt815000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt915000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1080000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1115000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1215000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1330000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1415000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1510000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1610000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1710000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1810000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1910000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt2015000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt2150000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt2210000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt2330000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt2435000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt2535000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt2620000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt275000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt2817500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt2910000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt3040000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt3115000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt325000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt3315000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt3410000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt3510000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt365000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt3720000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt3840000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt395000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt4030000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt4120000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt425000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt4315000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt4433000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt4515000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt465000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt4710000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt4815000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt4910000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt5010000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt519500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt527500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt5310000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt5420000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt5510000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt5610000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt575000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt5810000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt5910000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt6010000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt6115000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt6215000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt6315000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt6435000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt6550000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt6615000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt6740000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt685000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt6910000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt705000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt7110000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt7210000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt735000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt747500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt7515000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt7610000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt7730000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt7818000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt7960000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt8040000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt815000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt825000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt835000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt8410000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt8545000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt8610000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt875000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt885000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt8920000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt907500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt917500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt9235000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt9325000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt9420000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt9520000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0GENERAL OPERATING FUNDS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1MEALS ON WHEELS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2FAMILY AND CHIRLDRENS PROGRAM
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3NUTRITON ENHANCEMENT PROJECT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4ADULT DAY HEALTH CARE & CARE GIVER SUPPORT SERVICES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt5BRIGHTER FUTURES FOR CHILDREN OF PRISONERS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt6MENTORING FOR SUCCESS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt7AFTER SCHOOL LEARNING CENTER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt8YOUTH DEVELOPMENT PROGRAMS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt9ACADEMIC AND CAREER SUPPORT PROGRAM

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$32,404,898
Liabilities
$671
Net assets
$32,404,227
Revenue
$1,304,336
Expenses
$1,917,256
Net income
-$612,920
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$48.9$0.03$48.8$3.18$3.41$0.23
2023Detailed filing. Detailed filing data is available for this year.$46.4$0.03$46.3$3.76$3.38$0.38
2022Detailed filing. Detailed filing data is available for this year.$44.4$0.03$44.4$3.64$3.12$0.52
2021Detailed filing. Detailed filing data is available for this year.$49.1$0.04$49.0$3.41$3.09$0.32
2020Detailed filing. Detailed filing data is available for this year.$45.7$0.02$45.7$2.54$2.91$0.38
2019Detailed filing. Detailed filing data is available for this year.$44.0$0.02$44.0$2.38$2.92$0.53
2018Detailed filing. Detailed filing data is available for this year.$40.6$0.02$40.6$3.09$2.69$0.40
2017Detailed filing. Detailed filing data is available for this year.$35.4$0.03$35.4$2.22$2.51$0.29
2016Detailed filing. Detailed filing data is available for this year.$32.4$0.00$32.4$1.30$1.92$0.61
2015Detailed filing. Detailed filing data is available for this year.$27.0$0.14$26.9$10.4$1.93$8.48
2014Detailed filing. Detailed filing data is available for this year.$18.4$0.00$18.4$2.24$1.50$0.73
2013Summary only. Only limited summary data is available for this year.$17.7$0.06$2.10$1.42$0.68
2012Summary only. Only limited summary data is available for this year.$17.0$0.00$1.43$1.25$0.18
2011Summary only. Only limited summary data is available for this year.$16.8$0.03$1.44$1.16$0.27