Civic Intelligence

O L Halsell Foundation

990PF • Fiscal year 2017 • EIN 95-6027266

Jan 01, 2017 to Dec 31, 2017 • Filed on May 08, 2018

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

12th percentile

0.00x

Higher debt load relative to assets than 12% of similar nonprofits.

2017 filings • $25M-$50M nonprofits • Source year 2017

Liabilities / Revenue

14th percentile

0.01x

Higher debt load relative to revenue than 14% of similar nonprofits.

2017 filings • $25M-$50M nonprofits • Source year 2017

Net Margin

13th percentile

-13%

Higher net margin than 13% of similar nonprofits.

2017 filings • $25M-$50M nonprofits • Source year 2017

Top Officer Pay

19th percentile

$60,000

Higher top officer pay than 19% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

2017 filings • $25M-$50M nonprofits • Source year 2017

Asset Growth

68th percentile

9.3%

Faster asset growth than 68% of similar nonprofits.

2017 filings • $25M-$50M nonprofits • Annualized from 2016 to 2017

Revenue Growth

89th percentile

70%

Faster revenue growth than 89% of similar nonprofits.

2017 filings • $25M-$50M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets12th percentile

Assets

Up

$35,424,787

Up $3,019,889 (+9.3%) from 2016

Net Assets

Up

$35,397,796

Up $2,993,569 (+9.2%) from 2016

Liabilities

Up

$26,991

Up $26,320 (+3923%) from 2016

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin13th percentile

Revenue

Up

$2,219,122

Up $914,786 (+70%) from 2016

Expenses

Up

$2,511,078

Up $593,822 (+31%) from 2016

Net Income

Up

-$291,956

Up $320,964 (+52%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth68th 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

2017

Assets$35,424,787
Liabilities$26,991
Net Assets$35,397,796
Open 2017 Filing

Operations Trend

Revenue Growth89th 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

2017

Revenue$2,219,122
Expenses$2,511,078
Net Income-$291,956
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 8, 2018
Return Version
2017v2.2
Compensation and Service Providers
Top Officer Pay19th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
W DAVID STAUFFERPresidentPT$60,000-$60,000
MORGAN ROACHSecretaryPT$60,000-$60,000
JAMES SCHRAMMTreasurerPT$60,000-$60,000
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid Grant-IMPACT MODELPCSANTA ANA, CA, US$60,000
Paid Grant-EMERGENCY HUMAN AND SOCIAL SERVICESPCTUSTIN, CA, US$60,000
Paid Grant-CAPITAL CAMPAIGNPCSANTA ANA, CA, US$50,000
Paid Grant-CAPITAL CAMPAIGN INSTALLMENTPCORANGE, CA, US$50,000
Paid Grant-CHILDRENS LOW INCOME SUBSIDY PROGRAMPCORANGE, CA, US$50,000
Paid Grant-IROEC CAPITAL NEEDSPCSANTA ANA, CA, US$45,000
Paid Grant-ACADEMIC AND COLLEGE READINESS PROGRAMSPCSANTA ANA, CA, US$45,000
Paid Grant-MEALS ON WHEELSPCLAGUNA HILLS, CA, US$40,000
Paid Grant-HUNTINGTON BEACH YOUTH SHELTERPCSANTA ANA, CA, US$40,000
Paid Grant-PASSPORTS TO SUCCESSPCORANGE, CA, US$40,000
Paid Grant-STRONG FAMILIES, SAFE KIDSPCSANTA ANA, CA, US$40,000
Paid Grant-ORANGE COUNTY HUNGER RELIEFPCIRVINE, CA, US$40,000
Paid Grant-OPERATING FUNDSPCFULLERTON, CA, US$40,000
Paid Grant-LIBRARY FURNITURE AND PRINTERS AND WEBSITE UPGRADEPCHUNTINGTON BEACH, CA, US$37,000
Paid Grant-NUTRITON ENHANCEMENT PROJECTPCHUNTINGTON BEACH, CA, US$35,000
Paid Grant-ADULT DAY HEALTH CARE & CARE GIVER SUPPORT SERVICESPCIRVINE, CA, US$35,000
Paid Grant-OPERATING FUNDSPCANAHEIM, CA, US$33,000
Paid Grant-NEW VANPCSTANTON, CA, US$30,000
Paid Grant-VOLUNTEER CAPACITY BUILDINGPCIRVINE, CA, US$30,000
Paid Grant-EMERGENCY SHELTER SERVICE PROGRAMS FOR ABUSED WOMEN AND CHILDRENPCIRVINE, CA, US$30,000
Paid Grant-CAREER SUCCESS INSTITUTEPCIRVINE, CA, US$30,000
Paid Grant-OC FOOD BANK FARM TO SENIORSPCGARDEN GROVE, CA, US$25,000
Paid Grant-ATEC - $20,000 VETERANS PROGRAMS - $5,000PCSANTA ANA, CA, US$25,000
Paid Grant-YOUTH PROGRAMS AT LAGUNA PLAYHOUSEPCLAGUNA BEACH, CA, US$25,000
Paid Grant-PREPARING FOR THE FUTUREPCANAHEIM, CA, US$25,000
Paid Grant-CAPITAL CAMPAIGN INSTALLMENTPCSANTA ANA, CA, US$25,000
Paid Grant-FAMILY AND CHILDRENS PROGRAMPCIRVINE, CA, US$20,000
Paid Grant-MENTOR-ADVOCATE PROGRAMPCSANTA ANA, CA, US$20,000
Paid Grant-THE ACADEMY PROGRAMPCHUNTINGTON BEACH, CA, US$20,000
Paid Grant-OPERATING FUNDSPCIRVINE, CA, US$20,000
Paid Grant-CHILDRENS RESOURCE CENTERPCIRVINE, CA, US$20,000
Paid Grant-FAMILY SUPPORT PROGRAMPCHUNTINGTON BEACH, CA, US$20,000
Paid Grant-COMPREHENSIVE CARE FOR DISADVANTAGED WOMENPCLAGUNA BEACH, CA, US$20,000
Paid Grant-SCHOLARSHIP PROGRAMPCNEWPORT BEACH, CA, US$20,000
Paid Grant-COLLEGE AWARENESS PROGRAMPCSANTA ANA, CA, US$20,000
Paid Grant-HEARTFELT CARDIAC PROJECTS ORANGE COUNTYPCLAGUNA BEACH, CA, US$20,000
Paid Grant-BASEBALL FIELDPCCOSTA MESA, CA, US$20,000
Paid Grant-SCHOLARSHIP PROGRAM FUNDINGPCTUSTIN, CA, US$20,000
Paid Grant-OPERATING FUNDSPCCOSTA MESA, CA, US$20,000
Paid Grant-GENERAL OPERATING FUNDSPCCOSTA MESA, CA, US$15,000
Paid Grant-PROJECT LEARN FOR TEENSPCBREA, CA, US$15,000
Paid Grant-YOUTH DEVELOPMENT PROGRAMSPCBUENA PARK, CA, US$15,000
Paid Grant-ACADEMIC AND CAREER SUPPORT PROGRAMPCSAN JUAN CAPISTRANO, CA, US$15,000
Paid Grant-ACADEMIC AND CAREER SUPPORT PROGRAMPCCYPRESS, CA, US$15,000
Paid Grant-SUMMER PROGRAM FOR OAK VIEW YOUTH 2018PCFOUNTAIN VALLEY, CA, US$15,000
Paid Grant-ARTS APPRECIATION PROGRAMPCLA HABRA, CA, US$15,000
Paid Grant-SCHOOL READINESS PROGRAMPCLAGUNA BEACH, CA, US$15,000
Paid Grant-2017 PROGRAMMINGPCSTANTON, CA, US$15,000
Paid Grant-RESIDENTIAL SHELTER CARE PROGRAMPCLOS ALAMITOS, CA, US$15,000
Paid Grant-OPERATING FUNDSPCHUNTINGTON BEACH, CA, US$15,000
Paid Grant-SENIOR NUTRITION PROGRAMPCANAHEIM, CA, US$15,000
Paid Grant-HUNGER AND HOMELESS PREVENTIONPCSAN CLEMENTE, CA, US$15,000
Paid Grant-STEM FOR GIRLSPCCOSTA MESA, CA, US$15,000
Paid Grant-THERAPEUTIC RIDING PROGRAMPCSAN JUAN CAPISTRANO, CA, US$15,000
Paid Grant-HOUSE 210 HOMELESS IN 2018PCHUNTINGTON BEACH, CA, US$15,000
Paid Grant-CAPITAL IMPROVEMENTSPCIRVINE, CA, US$15,000
Paid Grant-AFTER SCHOOL TUTORING & TEEN LEADERSHIP PROGRAMSPCORANGE, CA, US$15,000
Paid Grant-LIVING STIPEND AND YOUTH SUPPORTPCHUNTINGTON BEACH, CA, US$15,000
Paid Grant-AUTISM EDUCATION AND SUPPORTPCIRVINE, CA, US$15,000
Paid Grant-MENTORING FOR SUCCESSPCSANTA ANA, CA, US$10,000
Paid Grant-THE COLLEGE ROADPCIRVINE, CA, US$10,000
Paid Grant-EMERGENCY MATERNITY SHELTERPCORANGE, CA, US$10,000
Paid Grant-REACH OUT AND READPCORANGE, CA, US$10,000
Paid Grant-KIDS PLAY AND FIELD OF VALORPCORANGE, CA, US$10,000
Paid Grant-HOMEWORK, AFTER SCHOOL AND PARENT PROGRAMSPCSAN JUAN CAPISTRANO, CA, US$10,000
Paid Grant-SPECIAL SERVICES FOR SPECIAL FAMILIESPCFULLERTON, CA, US$10,000
Paid Grant-KIDSTERSPCIRVINE, CA, US$10,000
Paid Grant-PATHWAYS OF HOPEPCFULLERTON, CA, US$10,000
Paid Grant-AFFORDABLE HOUSING CONSTRUCTION FOR PLACENTIAPCSANTA ANA, CA, US$10,000
Paid Grant-SMILE MOBIL PROGRAMPCSANTA ANA, CA, US$10,000
Paid Grant-VITAL SERVICES FOR SENIORSPCHUNTINGTON BEACH, CA, US$10,000
Paid Grant-DOMESTIC VIOLENCE SHELTER AND SUPPORT SERVICES PROGRAMPCLADERA RANCH, CA, US$10,000
Paid Grant-HOME FOR RUN AWAY AND TROUBLED TEEN GIRLSPCTUSTIN, CA, US$10,000
Paid Grant-AFTER SCHOOL PROGRAM AND COMPUTER CENTERPCLOS ALAMITOS, CA, US$10,000
Paid Grant-COMMUNITY COUNSELING PROGRAMPCORANGE, CA, US$10,000
Paid Grant-HOMELESS VETERANS OUTREACH AND EMPLOYMENT PROGRAMPCORANGE, CA, US$10,000
Paid Grant-MERCY HOUSE'S FAMILY SHELTER SYSTEMPCSANTA ANA, CA, US$10,000
Paid Grant-ACADEMIC SCHOLARSHIP FUNDPCANAHEIM, CA, US$10,000
Paid Grant-DIABETES EDUCATION AND SUPPORT PROGRAMSPCORANGE, CA, US$10,000
Paid Grant-SCHOOL OF DANCE AND MUSIC FOR CHILDREN WTH DISABILITIESPCCOSTA MESA, CA, US$10,000
Paid Grant-ORANGE COUNTY'S FIRST SOCIAL MODEL HOSPICE HOUSEPCCOSTA MESA, CA, US$10,000
Paid Grant-EMERGENCY ASSISTANCE AND HOMELESS PREVENTIONPCSANTA ANA, CA, US$10,000
Paid Grant-LINEAR ACCELERATOR CAPITAL CAMPAIGNSO IORANGE, CA, US$10,000
Paid Grant-PLAN AHEAD YOUTH PROGRAMPCSANTA ANA, CA, US$10,000
Paid Grant-THE ELI HOME SHELTER PROGRAMPCANAHEIM, CA, US$10,000
Paid Grant-THERAPEUTIC RIDING PROGRAMPCHUNTINGTON BEACH, CA, US$10,000
Paid Grant-BRIGHTER FUTURES FOR CHILDREN OF PRISONERSPCSANTA ANA, CA, US$7,500
Paid Grant-MONKEY BUSINESS CAFE AND KITCHEN RENOVATIONPCFULLERTON, CA, US$7,500
Paid Grant-JUMP START/NEXT GENERATION SCIENCE STANDARDSPCSANTA ANA, CA, US$7,500
Paid Grant-STEPS TO INDEPENDENCEPCSANTA ANA, CA, US$7,500
Paid Grant-WOMEN IN LIFE TRANSACTONS PROGRAMPCIRVINE, CA, US$7,500
Paid Grant-BUILDING CONFIDENCE IN HEALTHY HABITSPCDANA POINT, CA, US$7,000
Paid Grant-KONTRAPUNKTUS CONCERTSPCSEAL BEACH, CA, US$6,000
Paid Grant-OPERATION SCHOOL BELLPCSAN JUAN CAPISTRANO, CA, US$5,000
Paid Grant-OPERATION SCHOOL BELLPCHUNTINGTON BEACH, CA, US$5,000
Paid Grant-ENABLEING ACCESSPCLAGUNA HILLS, CA, US$5,000
Paid Grant-PEER COURTPCNEWPORT BEACH, CA, US$5,000
Paid Grant-STEM EDUCATION FUNDPCSANAT ANA, CA, US$5,000
Paid Grant-LA SEMILLA LEARNING CENTER ENRICHMENT AND TUTORING PROGRAM - ELEMENTARYPCSANTA ANA, CA, US$5,000
Paid Grant-GLOBAL GLOW HER STORY CAMPAIGN OCPCLAGUNA BEACH, CA, US$5,000
Paid Grant-HIGH SCHOOL INC. ACADEMIES PROGRAMPCIRVINE, CA, US$5,000
Paid Grant-OUNCE OF PREVENTIONPCIRVINE, CA, US$5,000
Paid Grant-T.H.R.I.V.E. EMANCIPATED YOUTH COMMUNITY PROGRAMPCFULLERTON, CA, US$5,000
Paid Grant-MASTER ARTIST SERIESPCSANTA ANA, CA, US$5,000
Paid Grant-SANTA ANA STRINGSPCIRVINE, CA, US$5,000
Paid Grant-HOUSING ASSISTANCE FOR LOW-INCOME, SINGLE PARENT STUDENTSPCHUNTINGTON BEACH, CA, US$5,000
Paid Grant-HELPING BOYSPCCOSTA MESA, CA, US$5,000
Paid Grant-AFTER SCHOOL LEARNING CENTERPCSANTA ANA, CA, US$5,000
Paid Grant-THE BRAVE INITIATIVEPCWESTMINSTER, CA, US$5,000
Paid Grant-REDUCING CHILDHOOD ILLITERACY IN ORANGE COUNTYPCNEWPORT BEACH, CA, US$5,000
Paid Grant-SHELTER AND SUPPORT HOMELESS FAMILIESPCGARDEN GROVE, CA, US$5,000
Paid Grant-THERAPY FOR LOW-INCOME CHILDREN WITH DISABILITIESPCIRVINE, CA, US$5,000
Paid Grant-HOMELESS PREVENTION SAFETY NET PROGRAMPCLOS ALAMITOS, CA, US$5,000
Paid Grant-AFTER SCHOOL PROGRAMSPCSANTA ANA, CA, US$2,500
Paid Grant-STEM LAB FOR CHILDREN WITH DISABILITIESPCBUENA PARK, CA, US$2,500
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
2018-05-08
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 1,494 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/Amt019455
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt0GOODRICH, THOMAS, CANNON AND REEDS, LLP
AccountingFeesSchedule/AccountingFeesDetail/DisbursementsCharitablePrpsAmt07500
AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt05000
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt02017-01-27
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt12017-01-27
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt22017-01-27
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt0SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt1SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt2SL
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt02379585
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt1267603
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt23421457
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt058562
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt18911
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt284202
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt058562
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt18911
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt284202
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc0BLDG 826 W BANNOCK STREET
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc1ASPHALT 822 W BANNOCK
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc2BLDG 816 W BANNOCK STREET
DepreciationSchedule/DepreciationPropertyGrp/Rt00.0246
DepreciationSchedule/DepreciationPropertyGrp/Rt10.0333
DepreciationSchedule/DepreciationPropertyGrp/Rt20.0246
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm0CORPORATE BONDS PER SCHEDULE
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InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt02190481
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InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt019599472
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm0CORPORATE STOCK PER SCHEDULE
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InvestmentsGovtObligationsSch/StateLocalSecEOYFMVAmt0112179
InvestmentsGovtObligationsSch/USGovtObligationsBookVlEOYAmt0234
InvestmentsGovtObligationsSch/USGovtObligationsEOYFMVAmt0234
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InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt05658278
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt1580708
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt24750169
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt0Buildings
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt1Improvements
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt2Land
InvestmentsLandSchedule2/InvestmentLandGrp/CostOrOtherBasisAmt05801042
InvestmentsLandSchedule2/InvestmentLandGrp/CostOrOtherBasisAmt1589619
InvestmentsLandSchedule2/InvestmentLandGrp/CostOrOtherBasisAmt24750169
InvestmentsLandSchedule2/InvestmentLandGrp/EOYFMVAmt05801042
InvestmentsLandSchedule2/InvestmentLandGrp/EOYFMVAmt1589619
InvestmentsLandSchedule2/InvestmentLandGrp/EOYFMVAmt24750169
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IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/Desc1BUSINESS INC TAX REFUNDS
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/Desc2INTEREST FROM IRS
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/Desc3LLC RENTAL INCOME
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/Desc4NATURAL RESOURCES PARTNER
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/Desc5POWERSHARES K-1
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/Desc6SETTLEMENT PROCEEDS
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IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt01939378
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt01939378
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IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncmAmt05000
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt019455
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IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstNetInvstIncmAmt090000
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnssAmt0180000
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IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnRevAndExpnssAmt0151675
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt0632449
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt0632449
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt4810000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt497500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt5010000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt515000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt5230000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt5310000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt5437000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt5520000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt565000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt5715000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt5833000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt596000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt6020000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt6120000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt6225000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt6310000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt6410000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt6510000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt662500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt6710000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt6810000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt6910000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt7020000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt7125000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt7210000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt7320000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt745000

Document Assets

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Filings

Displayed year

2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$35,424,787
Liabilities
$26,991
Net assets
$35,397,796
Revenue
$2,219,122
Expenses
$2,511,078
Net income
-$291,956
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