Civic Intelligence

O L Halsell Foundation

990PF • Fiscal year 2019 • EIN 95-6027266

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 11, 2020

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

16th percentile

0.00x

Higher debt load relative to assets than 16% of similar nonprofits.

2019 filings • $25M-$50M nonprofits • Source year 2019

Liabilities / Revenue

18th percentile

0.01x

Higher debt load relative to revenue than 18% of similar nonprofits.

2019 filings • $25M-$50M nonprofits • Source year 2019

Net Margin

13th percentile

-22%

Higher net margin than 13% of similar nonprofits.

2019 filings • $25M-$50M nonprofits • Source year 2019

Top Officer Pay

21st percentile

$82,000

Higher top officer pay than 21% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

2019 filings • $25M-$50M nonprofits • Source year 2019

Asset Growth

64th percentile

8.5%

Faster asset growth than 64% of similar nonprofits.

2019 filings • $25M-$50M nonprofits • Annualized from 2018 to 2019

Revenue Growth

14th percentile

-23%

Faster revenue growth than 14% of similar nonprofits.

2019 filings • $25M-$50M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets16th percentile

Assets

Up

$44,027,297

Up $3,444,091 (+8.5%) from 2018

Net Assets

Up

$44,011,724

Up $3,449,138 (+8.5%) from 2018

Liabilities

Down

$15,573

Down $5,047 (-24%) from 2018

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin13th percentile

Revenue

Down

$2,383,662

Down $709,922 (-23%) from 2018

Expenses

Up

$2,918,566

Up $226,909 (+8.4%) from 2018

Net Income

Down

-$534,904

Down $936,831 (-233%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth64th 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

2019

Assets$44,027,297
Liabilities$15,573
Net Assets$44,011,724
Open 2019 Filing

Operations Trend

Revenue Growth14th 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

2019

Revenue$2,383,662
Expenses$2,918,566
Net Income-$534,904
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 11, 2020
Return Version
2019v5.0
Compensation and Service Providers
Top Officer Pay21st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
W DAVID STAUFFERPresidentPT$82,000-$82,000
MORGAN ROACHSecretaryPT$82,000-$82,000
JAMES SCHRAMMTreasurerPT$82,000-$82,000
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
2020-06-11
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 1,453 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/Amt031800
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt0GOODRICH, THOMAS, CANNON, AND REEDS
AccountingFeesSchedule/AccountingFeesDetail/DisbursementsCharitablePrpsAmt015900
AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt015900
AmortizationSchedule/AmortizationScheduleDetail/AcquiredCompletedOrExpendedDt02019-04-03
AmortizationSchedule/AmortizationScheduleDetail/AmortizationPeriodRt05.0000
AmortizationSchedule/AmortizationScheduleDetail/AmortizedAmt09500
AmortizationSchedule/AmortizationScheduleDetail/AmortizedExpensesDesc0AMORTIZABLE SOFTWARE
AmortizationSchedule/AmortizationScheduleDetail/CurrentYearAmortizationAmt01425
AmortizationSchedule/AmortizationScheduleDetail/TotalAmortizationAmt01425
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt02017-01-27
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt12017-01-27
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt22017-01-27
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt32018-06-14
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt42019-12-01
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt0SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt1SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt2SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt3SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt4SL
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt02379585
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt1267603
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt23421457
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt31288
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt41631867
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt061013
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt117849
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt287726
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt3184
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt41746
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt061013
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt117849
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt287726
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt3184
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt41746
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt0119575
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt126760
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt2171928
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt392
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc0BLDG 826 W BANNOCK STREET
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc1ASPHALT 822 W BANNOCK
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc2BLDG 816 W BANNOCK STREET
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc3LOBBY BENCHES
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc4BUILDING IMPROVEMENTS
DepreciationSchedule/DepreciationPropertyGrp/Rt00.0256
DepreciationSchedule/DepreciationPropertyGrp/Rt10.0667
DepreciationSchedule/DepreciationPropertyGrp/Rt20.0256
DepreciationSchedule/DepreciationPropertyGrp/Rt30.1429
DepreciationSchedule/DepreciationPropertyGrp/Rt40.0011
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm0CORPORATE BONDS PER SCHEDULE
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYBookValueAmt02064657
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt02064657
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt020998864
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt020998864
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm0CORPORATE STOCK PER SCHEDULE
InvestmentsGovtObligationsSch/StateLocalSecBookVlEOYAmt0103951
InvestmentsGovtObligationsSch/StateLocalSecEOYFMVAmt0103951
InvestmentsGovtObligationsSch/USGovtObligationsBookVlEOYAmt098
InvestmentsGovtObligationsSch/USGovtObligationsEOYFMVAmt098
InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt0276
InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt1440242
InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt246355
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt01012
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt15360800
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt21853115
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt34750169
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt0Furniture and Fixtures
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt1Buildings
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt2Improvements
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt3Land
InvestmentsLandSchedule2/InvestmentLandGrp/CostOrOtherBasisAmt01288
InvestmentsLandSchedule2/InvestmentLandGrp/CostOrOtherBasisAmt15801042
InvestmentsLandSchedule2/InvestmentLandGrp/CostOrOtherBasisAmt21899470
InvestmentsLandSchedule2/InvestmentLandGrp/CostOrOtherBasisAmt34750169
InvestmentsLandSchedule2/InvestmentLandGrp/EOYFMVAmt012451969
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionAmt0635430
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionAmt079825
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionCd018
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionAmt0497
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/NetRntlIncmReNotDebtFincdProp/ExclusionAmt0309130
IRS990PF/AnalysisIncomeProducingActyGrp/NetRntlIncmReNotDebtFincdProp/ExclusionCd016
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/Desc0LLC RENTAL INCOME
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/Desc1SETTLEMENT PROCEEDS
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionAmt0903937
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionAmt13899
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionCd016
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionCd11
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt01932718
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt01932718
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesChrtblPrpsAmt015900
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncmAmt015900
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt031800
IRS990PF/AnalysisOfRevenueAndExpenses/CapGainNetIncmNetInvstIncmAmt079825
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstDsbrsChrtblAmt073800
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstNetInvstIncmAmt0123000
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnssAmt0246000
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt02141000
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt02141000
IRS990PF/AnalysisOfRevenueAndExpenses/ContriRcvdRevAndExpnssAmt014863
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnNetInvstIncmAmt0168518
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnRevAndExpnssAmt0168518
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt0635430
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt0635430
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0-534904
IRS990PF/AnalysisOfRevenueAndExpenses/GrossRentsNetInvstIncmAmt0745211
IRS990PF/AnalysisOfRevenueAndExpenses/GrossRentsRevAndExpnssAmt0745211
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt03021758
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavNetInvstIncmAmt0497
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavRevAndExpnssAmt0497
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt079825
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt01763522
IRS990PF/AnalysisOfRevenueAndExpenses/NetRentalIncomeOrLossAmt0309130
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblAmt06787
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncmAmt0279391
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt0292954
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeNetInvstIncmAmt0903937
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnssAmt0907836
IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncmAmt09569
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt027314
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt02242487
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt0601378
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt02918566
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt02364900
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt02383662
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt0101487
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt0601378
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt0777566
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingDsbrsChrtblAmt05000
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingNetInvstIncmAmt05000
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingRevAndExpnssAmt010980
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt02374894
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt1567039
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt083730
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt1-3905
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt083730
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt1-3905
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt02458624
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt1563134
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd0P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd1P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc0PUBLICLY TRADED SECURITIES
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc1PUBLICLY TRADED SECURITIES
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt079825
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0-534904
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherDecreasesAmt01031
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherIncreasesAmt03985073
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt044012755
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt040562586
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt044011724
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt02157724
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt02157724
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt02157724
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt02175359
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt017635
IRS990PF/DistributableAmountGrp/TotalTaxAmt017635
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToESTaxAmt08765
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/DomesticOrgMeetingSect4940eInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt026400
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/Form2220AttachedInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt017635
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/OverpaymentAmt08765
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt017635
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt017635
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt026400
IRS990PF/FMVAssetsEOYAmt044514170
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsBOYAmt02034910
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsEOYAmt02064657
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsEOYFMVAmt02064657
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt017871975
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt020998864
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt020998864
IRS990PF/Form990PFBalanceSheetsGrp/DeferredRevenueBOYAmt02667
IRS990PF/Form990PFBalanceSheetsGrp/InvstLandAccumDepreciationAmt0486873
IRS990PF/Form990PFBalanceSheetsGrp/InvstLandCostOrOtherBasisAmt012451969
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgInvestmentsBOYAmt011501156
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgInvestmentsEOYAmt011965096
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgInvestmentsEOYFMVAmt012451969
IRS990PF/Form990PFBalanceSheetsGrp/NoDonorRstrNetAssestsBOYAmt040562586
IRS990PF/Form990PFBalanceSheetsGrp/OrganizationFollowsFASB117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsBOYAmt080180
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYAmt088773
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYFMVAmt088773
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsBOYAmt08500000
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYAmt08500000
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYFMVAmt08500000
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesBOYAmt017953
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesEOYAmt015573
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesEOYAmt08765
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesEOYFMVAmt08765
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt0488293
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt0297093
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt0297093
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt040583206
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt044027297
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt044514170
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt020620
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt015573
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt040583206
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt044027297
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt040562586
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt044011724
IRS990PF/Form990PFBalanceSheetsGrp/USGovernmentObligationsBOYAmt0106692
IRS990PF/Form990PFBalanceSheetsGrp/USGovernmentObligationsEOYAmt0104049
IRS990PF/Form990PFBalanceSheetsGrp/USGovtObligationsEOYFMVAmt0104049
IRS990PF/MethodOfAccountingAccrualInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt044169718
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt0477301
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt022659748
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt0662546
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt021032669
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt02175359
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt043507172
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt044169718
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt015.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt115.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt215.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt082000
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt182000
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt282000
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/AdjNetVlNoncharitableAssetsAmt02151386
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt02169021
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt02152441
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt02066571
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt01789678
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt01639842
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt01301369
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt00.049449
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt00.04984
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt00.04940
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt00.04910
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt00.04977
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt00.04913
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd0false
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt017635
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt043507172
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt043184210
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt041830099
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt036449331
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt032951444
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt026486642
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt02242487
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt00.247245
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt02224852
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt02242487
IRS990PF/QualifyingDistriPartXIIGrp/PctSect4940eOrgNetInvstIncmAmt017635
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt02242487
IRS990PF/StatementsRegardingActy4720Grp/ActsFailToQlfyAsExceptionsInd0false
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/PayCompDisqualifiedPrsnInd0true
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
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/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/UnrelatedBusIncmOverLimitInd0false
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/Amt025000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt120000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt230000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt330000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt410000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt55000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt610000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt720000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt820000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt920000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1010000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt11100000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1250000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1320000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1415000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1520000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1610000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1715000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1815000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1975000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt2025000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt2110000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt2220000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt2350000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt2410000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt2510000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt2640000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt2720000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt2815000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt2910000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt3010000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt3130000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt3220000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt3320000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt3415000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt355000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt3630000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt3729000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt3820000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt3915000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt4035000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt4110000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt4225000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt4325000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt4410000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt4510000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt4610000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt4720000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt4815000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt4910000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt5025000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt5115000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt5210000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt5345000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt5430000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt555000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt5615000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt575000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt5812000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt5915000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt6050000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt6150000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt6230000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt6310000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt6410000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt6520000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt6610000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt6760000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt6845000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt6910000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt7010000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt7125000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt727500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt7330000

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$44,027,297
Liabilities
$15,573
Net assets
$44,011,724
Revenue
$2,383,662
Expenses
$2,918,566
Net income
-$534,904
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