Civic Intelligence

Jewel Foundation Incorporated

EIN 95-6069861 • 501(c)3 • La Jolla, CA

Profile

Operate and maintain 42 Apartment Units for Christian Scientists of poor or inadequate means at rents below market value.

PO Box 1757La Jolla, CA 92038

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

34th percentile

0.01x

Higher debt load relative to assets than 34% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

35th percentile

0.02x

Higher debt load relative to revenue than 35% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

34th percentile

-1.8%

Higher net margin than 34% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

35th percentile

-0.8%

Faster asset growth than 35% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

84th percentile

47%

Faster revenue growth than 84% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$4,514,332

Up $2,519,289 (+126%) from 2023

Liabilities

Up

$95,592

Up $68,188 (+249%) from 2023

Net Assets

Up

$4,418,740

Up $2,451,101 (+125%) from 2023

Operations
Liabilities / Revenue35th percentileNet Margin34th percentile

Revenue

Down

$416,873

Down $755,461 (-64%) from 2023

Expenses

Down

$284,954

Down $908,640 (-76%) from 2023

Net Income

Up

$131,919

Up $153,179 (+721%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth35th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0Assets 2011: $1,928,777Liabilities 2011: $19,694Net Assets 2011: $1,909,0832011Assets 2012: $1,880,549Liabilities 2012: $16,990Net Assets 2012: $1,863,5592012Assets 2013: $1,861,525Liabilities 2013: $19,627Net Assets 2013: $1,841,8982013Assets 2014: $1,820,539Liabilities 2014: $20,852Net Assets 2014: $1,799,6872014Assets 2015: $1,824,577Liabilities 2015: $21,592Net Assets 2015: $1,802,9852015Assets 2016: $1,847,070Liabilities 2016: $21,237Net Assets 2016: $1,825,8332016Assets 2017: $1,878,169Liabilities 2017: $67,724Net Assets 2017: $1,810,4452017Assets 2018: $1,907,960Liabilities 2018: $71,031Net Assets 2018: $1,836,9292018Assets 2019: $2,344,785Liabilities 2019: $62,352Net Assets 2019: $2,282,4332019Assets 2020: $1,964,834Liabilities 2020: $74,561Net Assets 2020: $1,890,2732020Assets 2021: $2,303,115Liabilities 2021: $46,921Net Assets 2021: $2,256,1942021Assets 2022: $2,012,074Liabilities 2022: $23,175Net Assets 2022: $1,988,8992022Assets 2023: $1,995,043Liabilities 2023: $27,404Net Assets 2023: $1,967,6392023Assets 2024: $4,514,332Liabilities 2024: $95,592Net Assets 2024: $4,418,7402024

Highlighted filing

2024

Assets$4,514,332
Liabilities$95,592
Net Assets$4,418,740
Open 2024 Filing

Operations Trend

Revenue Growth84th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2011: $252,560Expenses 2011: $326,406Net Income 2011: -$73,8462011Revenue 2012: $236,914Expenses 2012: $282,438Net Income 2012: -$45,5242012Revenue 2013: $257,210Expenses 2013: $278,871Net Income 2013: -$21,6612013Revenue 2014: $273,337Expenses 2014: $315,548Net Income 2014: -$42,2112014Revenue 2015: $267,611Expenses 2015: $264,313Net Income 2015: $3,2982015Revenue 2016: $275,949Expenses 2016: $253,101Net Income 2016: $22,8482016Revenue 2017: $288,633Expenses 2017: $304,021Net Income 2017: -$15,3882017Revenue 2018: $316,283Expenses 2018: $289,124Net Income 2018: $27,1592018Revenue 2019: $914,407Expenses 2019: $470,195Net Income 2019: $444,2122019Revenue 2020: $609,514Expenses 2020: $1,001,674Net Income 2020: -$392,1602020Revenue 2021: $818,468Expenses 2021: $452,547Net Income 2021: $365,9212021Revenue 2022: $796,175Expenses 2022: $1,063,470Net Income 2022: -$267,2952022Revenue 2023: $1,172,334Expenses 2023: $1,193,594Net Income 2023: -$21,2602023Revenue 2024: $416,873Expenses 2024: $284,954Net Income 2024: $131,9192024

Highlighted filing

2024

Revenue$416,873
Expenses$284,954
Net Income$131,919
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,514,332
Liabilities
$95,592
Net assets
$4,418,740
Revenue
$416,873
Expenses
$284,954
Net income
$131,919
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.51$0.10$4.42$0.42$0.28$0.13
2023Detailed filing. Detailed filing data is available for this year.$2.00$0.03$1.97$1.17$1.19$0.02
2022Detailed filing. Detailed filing data is available for this year.$2.01$0.02$1.99$0.80$1.06$0.27
2021Detailed filing. Detailed filing data is available for this year.$2.30$0.05$2.26$0.82$0.45$0.37
2020Detailed filing. Detailed filing data is available for this year.$1.96$0.07$1.89$0.61$1.00$0.39
2019Detailed filing. Detailed filing data is available for this year.$2.34$0.06$2.28$0.91$0.47$0.44
2018Detailed filing. Detailed filing data is available for this year.$1.91$0.07$1.84$0.32$0.29$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.88$0.07$1.81$0.29$0.30$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.85$0.02$1.83$0.28$0.25$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.82$0.02$1.80$0.27$0.26$0.00
2014Detailed filing. Detailed filing data is available for this year.$1.82$0.02$1.80$0.27$0.32$0.04
2013Detailed filing. Detailed filing data is available for this year.$1.86$0.02$1.84$0.26$0.28$0.02
2012Summary only. Only limited summary data is available for this year.$1.88$0.02$1.86$0.24$0.28$0.05
2011Summary only. Only limited summary data is available for this year.$1.93$0.02$1.91$0.25$0.33$0.07
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 19, 2025
Return Version
2024v5.1
Gross Receipts
$599,266
Mission and Program Overview

Mission

42 Apartment units for retired elderly at rents below market value.

Operate and maintain 42 Apartment Units for Christian Scientists of poor or inadequate means at rents below market value.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,293,721$3,995,326▲ $2,701,605
Investments in Publicly Traded Securities$370,721$258,909▼ $111,812
Investments Other Securities$239,842$211,700▼ $28,142
Cash and Non-Interest-Bearing Accounts$87,876$48,396▼ $39,480
Intangible Assets$2,883$1▼ $2,882
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,995,043$4,514,332▲ $2,519,289
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property-$64,819-
Other Liabilities$27,404$30,773▲ $3,369
Total Liabilities$27,404$95,592▲ $68,188
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,967,639$4,418,740▲ $2,451,101
Total Net Assets Fund Balance$1,967,639$4,418,740▲ $2,451,101
Total Liabilities and Net Assets / Fund Balance$1,995,043$4,514,332▲ $2,519,289

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$11,020$1,038,980-
Land$991,969--
Leasehold Improvements$2,992,337$328,331-
Other Securities$10,176--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Roby D OganPresidentPT$24,000$24,000
Joy BoothDiamond House ManagerPT$19,500$19,500
Jim GriswoldEmerald House ManagerPT$11,403$11,403

Board Members and Trustees

NameTitle
Pam LudwigSecretary
Paul WorthingtonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$317,014
Investment Income
$99,859
Other Revenue
$0
Change in Net Assets
$131,919
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$209,255
Salaries, Compensation, and Employee Benefits$75,699
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$50,175--$50,175
Other Salaries and Wages$45,903--$45,903
Fees for Services Other$23,507$7,341-$30,848
Current Officers, Directors, Trustees, and Key Employees-$24,000-$24,000
Insurance-$21,326-$21,326
Fees for Services Accounting-$16,025-$16,025
Fees for Services Legal-$12,838-$12,838
Other Expenses$10,719--$10,719
Payroll Taxes$4,240$1,556-$5,796
Total Functional Expenses$201,868$83,086$0$284,954
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposit$18,105
Tenant Tax Deposit$11,653
Payroll Tax Payable$1,015

Bond Financing Compliance

Gross proceeds invested
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The exempt tax returns are reviewed by all board members.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Jewel Foundation Incorporated
EIN
95-6069861
Phone
8584529746
Address
PO Box 1757, La Jolla, CA 92038

Signing Officer

Name
Roby D Ogan
Title
President
Signed
2025-05-19
Discuss with paid preparer
Yes

Organization Details

Formed
1974
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
2
Employees
4

Preparer

Firm
Massey Wehr & Company LLP
Address
7814 Ivanhoe Avenue, La Jolla, CA 92037
Preparer
John P Massey
Phone
8585510169
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Escondido property expenses: Column (A) - Total = $2500; Column (B) - Program Services = $2500; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Gardening - Diamond: Column (A) - Total = $9116; Column (B) - Program Services = $9116; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Gardening - Emerald: Column (A) - Total = $7932; Column (B) - Program Services = $7932; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Morgan Stanley Fees: Column (A) - Total = $6036; Column (B) - Program Services = $6036; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Reading Room Parking: Column (A) - Total = $230; Column (B) - Program Services = $230; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Repairs - Electrical - Diamond: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Repairs - Plumbing - Diamond: Column (A) - Total = $7371; Column (B) - Program Services = $7371; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Repairs - Plumbing - Emerald: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Repairs - Structural - Diamond: Column (A) - Total = $8495; Column (B) - Program Services = $8495; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Repairs - Structural - Emerald: Column (A) - Total = $8495; Column (B) - Program Services = $8495; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Raw XML AppendixShowing 400 of 457 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.

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IRS990/BooksInCareOfDetail/PersonNm0Roby Ogan
IRS990/BooksInCareOfDetail/PhoneNum08583441787
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IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01967639
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04418740
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Diamond Utilities Expense
IRS990/OtherExpensesGrp/Desc1Emerald Utility Expense
IRS990/OtherExpensesGrp/Desc2Repairs - General - Emerald
IRS990/OtherExpensesGrp/Desc3Repairs - General - Diamond
IRS990/OtherExpensesGrp/ProgramServicesAmt027375
IRS990/OtherExpensesGrp/ProgramServicesAmt122340
IRS990/OtherExpensesGrp/ProgramServicesAmt217609
IRS990/OtherExpensesGrp/ProgramServicesAmt310719
IRS990/OtherExpensesGrp/TotalAmt027375
IRS990/OtherExpensesGrp/TotalAmt122340
IRS990/OtherExpensesGrp/TotalAmt217609
IRS990/OtherExpensesGrp/TotalAmt310719
IRS990/OtherLiabilitiesGrp/BOYAmt027404
IRS990/OtherLiabilitiesGrp/EOYAmt030773
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt045903
IRS990/OtherSalariesAndWagesGrp/TotalAmt045903
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01556
IRS990/PayrollTaxesGrp/ProgramServicesAmt04240
IRS990/PayrollTaxesGrp/TotalAmt05796
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PriorPeriodAdjustmentsAmt02319182
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Rental Income
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0317014
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0317014
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0806000
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt059524
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01124450
IRS990/PYProgramServiceRevenueAmt0306810
IRS990/PYRevenuesLessExpensesAmt0-21260
IRS990/PYSalariesCompEmpBnftPaidAmt069144
IRS990/PYTotalExpensesAmt01193594
IRS990/PYTotalRevenueAmt01172334
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0131919
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0806000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0400000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0400000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0315800
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01921800
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt06425
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt017783
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt030461
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt036369
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt091038
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0308610
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0292409
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0291177
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0274249
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01166445
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt06425
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt017783
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt030461
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt036369
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt091038
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt03088245
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01114610
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0692409
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0691177
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0590049
IRS990ScheduleA/Total509Grp/TotalAmt03088245
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01121035
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0710192
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0721638
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0626418
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03179283
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt011020
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01038980
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt01050000
IRS990ScheduleD/LandGrp/BookValueAmt0991969
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0991969
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02992337
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0328331
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt03320668
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01015
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt118105
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt211653
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll Tax Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Security Deposit
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Tenant Tax Deposit
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt027061
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt119400
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt28779
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt36170
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt421399
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt520502
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt67454
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt718075
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt810176
IRS990ScheduleD/OtherSecuritiesGrp/Desc0918.277 Columbia Dividend Income Inst
IRS990ScheduleD/OtherSecuritiesGrp/Desc11817.569 Columbia Overseas Value Inst
IRS990ScheduleD/OtherSecuritiesGrp/Desc2162.623 BNY Mellon Natural Res
IRS990ScheduleD/OtherSecuritiesGrp/Desc31015.036 DWS Global Real Estate
IRS990ScheduleD/OtherSecuritiesGrp/Desc4452.107 JP Morgan Large Cap Growth
IRS990ScheduleD/OtherSecuritiesGrp/Desc5291 Ishares Russell Mid-Cap ETF (IWR)
IRS990ScheduleD/OtherSecuritiesGrp/Desc6155 Pacer US Cash Cows 100 ETF
IRS990ScheduleD/OtherSecuritiesGrp/Desc7410.135 MFS Intl Growth I (MQGIX)
IRS990ScheduleD/OtherSecuritiesGrp/Desc8107 Ishares Core S&P Small Cap
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd2C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd3C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd4C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd5C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd6C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd7C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd8C
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03995326
IRS990ScheduleD/TotalLiabilityAmt030773
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The exempt tax returns are reviewed by all board members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Escondido property expenses: Column (A) - Total = $2500; Column (B) - Program Services = $2500; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Gardening - Diamond: Column (A) - Total = $9116; Column (B) - Program Services = $9116; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Gardening - Emerald: Column (A) - Total = $7932; Column (B) - Program Services = $7932; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Morgan Stanley Fees: Column (A) - Total = $6036; Column (B) - Program Services = $6036; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Reading Room Parking: Column (A) - Total = $230; Column (B) - Program Services = $230; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Repairs - Electrical - Diamond: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Repairs - Plumbing - Diamond: Column (A) - Total = $7371; Column (B) - Program Services = $7371; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Repairs - Plumbing - Emerald: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Repairs - Structural - Diamond: Column (A) - Total = $8495; Column (B) - Program Services = $8495; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Repairs - Structural - Emerald: Column (A) - Total = $8495; Column (B) - Program Services = $8495; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01995043
IRS990/TotalAssetsEOYAmt04514332
IRS990/TotalAssetsGrp/BOYAmt01995043
IRS990/TotalAssetsGrp/EOYAmt04514332
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00

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