Civic Intelligence

Kiani Foundation

990PF • Fiscal year 2017 • EIN 01-0956020

Apr 01, 2016 to Mar 31, 2017 • Filed on Jan 23, 2018

Organization Profile
52 DiscoveryIrvine, CA 92618

(949) 297-7792

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.09x

Higher debt load relative to assets than 43% of similar nonprofits.

2017 filings • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

41st percentile

0.12x

Higher debt load relative to revenue than 41% of similar nonprofits.

2017 filings • $10M-$25M nonprofits • Source year 2017

Net Margin

93rd percentile

66%

Higher net margin than 93% of similar nonprofits.

2017 filings • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

20th percentile

$0

Higher top officer pay than 20% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • $10M-$25M nonprofits • Source year 2017

Asset Growth

96th percentile

89%

Faster asset growth than 96% of similar nonprofits.

2017 filings • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

87th percentile

58%

Faster revenue growth than 87% of similar nonprofits.

2017 filings • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$13,362,086

Up $6,286,045 (+89%) from 2016

Net Assets

Up

$12,100,313

Up $6,832,953 (+130%) from 2016

Liabilities

Down

$1,261,773

Down $546,908 (-30%) from 2016

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin93rd percentile

Revenue

Up

$10,231,710

Up $3,761,963 (+58%) from 2016

Expenses

Up

$3,504,571

Up $31,728 (+0.9%) from 2016

Net Income

Up

$6,727,139

Up $3,730,235 (+124%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$15M$10M$5.0M$0Assets 2011: $10,441,407Liabilities 2011: $125,0002011Assets 2012: $8,275,659Liabilities 2012: $1,360,0002012Assets 2013: $6,588,688Liabilities 2013: $1,208,3302013Assets 2014: $4,215,402Liabilities 2014: $877,7502014Assets 2015: $4,855,466Liabilities 2015: $2,398,5342015Assets 2016: $7,076,041Liabilities 2016: $1,808,681Net Assets 2016: $5,267,3602016Assets 2017: $13,362,086Liabilities 2017: $1,261,773Net Assets 2017: $12,100,3132017Assets 2018: $9,717,504Liabilities 2018: $788,166Net Assets 2018: $8,929,3382018Assets 2019: $7,957,949Liabilities 2019: $193,465Net Assets 2019: $7,764,4842019Assets 2020: $7,834,175Liabilities 2020: $474,847Net Assets 2020: $7,359,3282020Assets 2021: $5,270,539Liabilities 2021: $592,908Net Assets 2021: $4,677,6312021Assets 2022: $3,919,226Liabilities 2022: $1,274,472Net Assets 2022: $2,644,7542022Assets 2023: $2,498,606Liabilities 2023: $653,020Net Assets 2023: $1,845,5862023Assets 2024: $933,702Liabilities 2024: $116,726Net Assets 2024: $816,9762024Assets 2025: $1,789,613Liabilities 2025: $60,000Net Assets 2025: $1,729,6132025

Highlighted filing

2017

Assets$13,362,086
Liabilities$1,261,773
Net Assets$12,100,313
Open 2017 Filing

Operations Trend

Revenue Growth87th percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $11,410,105Expenses 2011: $1,093,698Net Income 2011: $10,316,4072011Revenue 2012: $259,478Expenses 2012: $3,660,226Net Income 2012: -$3,400,7482012Revenue 2013: $715,866Expenses 2013: $2,563,963Net Income 2013: -$1,848,0972013Revenue 2014: $419,803Expenses 2014: $2,552,574Net Income 2014: -$2,132,7712014Revenue 2015: $3,100,531Expenses 2015: $4,117,913Net Income 2015: -$1,017,3822015Revenue 2016: $6,469,747Expenses 2016: $3,472,843Net Income 2016: $2,996,9042016Revenue 2017: $10,231,710Expenses 2017: $3,504,571Net Income 2017: $6,727,1392017Revenue 2018: $222,893Expenses 2018: $3,340,161Net Income 2018: -$3,117,2682018Revenue 2019: $2,360,645Expenses 2019: $2,120,386Net Income 2019: $240,2592019Revenue 2020: $2,603,218Expenses 2020: $2,880,089Net Income 2020: -$276,8712020Revenue 2021: -$1,320,400Expenses 2021: $2,685,421Net Income 2021: -$4,005,8212021Revenue 2022: $1,000,471Expenses 2022: $3,032,214Net Income 2022: -$2,031,7432022Revenue 2023: $1,050,530Expenses 2023: $1,849,961Net Income 2023: -$799,4312023Revenue 2024: $1,837,037Expenses 2024: $2,865,743Net Income 2024: -$1,028,7062024Revenue 2025: $1,500,630Expenses 2025: $587,993Net Income 2025: $912,6372025

Highlighted filing

2017

Revenue$10,231,710
Expenses$3,504,571
Net Income$6,727,139
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2016 to Mar 31, 2017
Signed
Jan 23, 2018
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay20th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joe KianiChairman-$0--
James Bergman left March 2017Director-$0--
Frederick HarrisDirector-$0--
Sarah KianiDirector-$0--
Mark De RaadSecretary & Treasurer-$0--
Steve JensenDirector-$0--
Mary KianiDirector-$0--
David Van Ramshorst start Nov 2016Asst Secretary And Treasurer-$0--
Filing and Contact Details

Filer

Filer Name
The Masimo Foundation For Ethics
EIN
01-0956020
Phone
9492977792
Address
52 DISCOVERY, IRVINE, CA 92618

Signing Officer

Name
David Van Ramshorst
Title
Asst Secretary& Treasurer
Phone
9492977792
Signed
2018-01-23
Discuss with paid preparer
Yes

Preparer

Firm
Michael Berry CPA
Address
PO Box 5045, Culver City, CA 90230
Preparer
Michael Berry
Phone
3107454027
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GeneralExplanationAttachment/GeneralExplanationGrp/FormAndLineReferenceDesc0Part VII-A, line 12
GeneralExplanationAttachment/GeneralExplanationGrp/MediumExplanationTxt0The Masimo Foundation for Ethics, Innovation and Competition in Healthcare (the Foundation) treated a payment to a donor advised fund sponsored by OneOC as a qualifying distribution. Such donor advised fund was established to support public health goals in alignment with the Foundation's mission.
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InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd1FMV
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionAmt044731
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionAmt084928
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionCd018
IRS990PF/AnalysisIncomeProducingActyGrp/OtherInvestmentIncmPartVIIGrp/ExclusionAmt02051
IRS990PF/AnalysisIncomeProducingActyGrp/OtherInvestmentIncmPartVIIGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt0131710
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/RelatedOrExemptFunctionIncmAmt00
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/UnrelatedBusinessTaxblIncmAmt00
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt0131710
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesChrtblPrpsAmt013500
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt013500
IRS990PF/AnalysisOfRevenueAndExpenses/CapGainNetIncmNetInvstIncmAmt084928
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnssAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt03974500
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt03429392
IRS990PF/AnalysisOfRevenueAndExpenses/ContriRcvdRevAndExpnssAmt010100000
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt044731
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt044731
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt06727139
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt0295968
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesDsbrsChrtblAmt0290
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesRevAndExpnssAmt0290
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt084928
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt0118771
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblAmt07024
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncmAmt0150
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt07174
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeNetInvstIncmAmt02051
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnssAmt02051
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesDsbrsChrtblAmt040000
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesNetInvstIncmAmt012613
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnssAmt052613
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesDsbrsChrtblAmt0318
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncmAmt0176
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt01602
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt04035632
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt012939
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt03504571
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt0131710
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt010231710
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt061132
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt012939
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt075179
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt0211040
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt084928
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt084928
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt0295968
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc0Merrill Lynch
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt084928
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt06727139
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherDecreasesAmt00
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherIncreasesAmt0105814
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt012100313
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt05267360
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt012100313
IRS990PF/DistributableAmountGrp/DeductionFromDistributableAmt00
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt0450773
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt0450773
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt0450773
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt0453148
IRS990PF/DistributableAmountGrp/RecoveriesQualfiedDistriAmt00
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt02375
IRS990PF/DistributableAmountGrp/TotalTaxAmt02375
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToEsTaxAmt02700
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToESTaxAmt02349
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt02024
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt02375
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/OverpaymentAmt02349
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/RefundAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtitleATaxAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt02375
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt02375
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxUnderSection511Amt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt04724
IRS990PF/FMVAssetsEOYAmt013362086
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableBOYAmt01836
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableEOYAmt036
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt01177978
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt0797676
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt0797676
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsBOYAmt0582430
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsEOYAmt0603068
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsEOYFMVAmt0603068
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt01119537
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt01189021
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt01189021
IRS990PF/Form990PFBalanceSheetsGrp/GrantsPayableBOYAmt01806845
IRS990PF/Form990PFBalanceSheetsGrp/GrantsPayableEOYAmt01261737
IRS990PF/Form990PFBalanceSheetsGrp/OrganizationFollowsSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsBOYAmt0830
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYAmt0830
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYFMVAmt0830
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsBOYAmt0161632
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYAmt0204326
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYFMVAmt0204326
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt04033634
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt010567165
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt010567165
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt07076041
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt013362086
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt013362086
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt01808681
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt01261773
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt07076041
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt013362086
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt05267360
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt012100313
IRS990PF/Form990PFBalanceSheetsGrp/UnrestrictedBOYAmt05267360
IRS990PF/Form990PFBalanceSheetsGrp/UnrestrictedEOYAmt012100313
IRS990PF/MethodOfAccountingAccrualInd0X
IRS990PF/MinimumInvestmentReturnGrp/AcquisitionIndebtednessAmt00
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt09200983
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt07290535
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt01910448
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt0138015
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt0453148
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt09062968
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt09200983
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/ContractorPaidOver50kCnt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt00.50
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt10.25
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt20.25
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt30.25
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt40.30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt50.25
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt60.25
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt70.60
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt40
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt50
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt60
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt70
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt40
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt50
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt60
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt70
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0Joe Kiani
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1James Bergman left March 2017
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2Frederick Harris
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3Sarah Kiani
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm4Mark De Raad
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm5Steve Jensen
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm6Mary Kiani
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm7David Van Ramshorst start Nov 2016
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0Chairman
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1Director

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Filings

Displayed year

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

Open filing
Assets
$13,362,086
Liabilities
$1,261,773
Net assets
$12,100,313
Revenue
$10,231,710
Expenses
$3,504,571
Net income
$6,727,139
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.79$0.06$1.73$1.50$0.59$0.91
2024Detailed filing. Detailed filing data is available for this year.$0.93$0.12$0.82$1.84$2.87$1.03
2023Detailed filing. Detailed filing data is available for this year.$2.50$0.65$1.85$1.05$1.85$0.80
2022Detailed filing. Detailed filing data is available for this year.$3.92$1.27$2.64$1.00$3.03$2.03
2021Detailed filing. Detailed filing data is available for this year.$5.27$0.59$4.68$1.32$2.69$4.01
2020Detailed filing. Detailed filing data is available for this year.$7.83$0.47$7.36$2.60$2.88$0.28
2019Detailed filing. Detailed filing data is available for this year.$7.96$0.19$7.76$2.36$2.12$0.24
2018Detailed filing. Detailed filing data is available for this year.$9.72$0.79$8.93$0.22$3.34$3.12
2017Detailed filing. Detailed filing data is available for this year.$13.4$1.26$12.1$10.2$3.50$6.73
2016Detailed filing. Detailed filing data is available for this year.$7.08$1.81$5.27$6.47$3.47$3.00
2015Summary only. Only limited summary data is available for this year.$4.86$2.40$3.10$4.12$1.02
2014Summary only. Only limited summary data is available for this year.$4.22$0.88$0.42$2.55$2.13
2013Summary only. Only limited summary data is available for this year.$6.59$1.21$0.72$2.56$1.85
2012Summary only. Only limited summary data is available for this year.$8.28$1.36$0.26$3.66$3.40
2011Summary only. Only limited summary data is available for this year.$10.4$0.13$11.4$1.09$10.3
Peer Organizations

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