Civic Intelligence

Camp Taylor Inc.

990 • Fiscal year 2011 • EIN 04-3709177

Aug 01, 2010 to Jul 31, 2011 • Filed on Mar 06, 2012

5200 Pirrone Court95368
Siviq Scores

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

Liabilities / Assets

81st percentile

0.22x

Higher debt load relative to assets than 81% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

14th percentile

-38%

Faster asset growth than 14% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$70,553

Down $43,273 (-38%) from 2010

Net Assets

Down

$54,686

Down $58,914 (-52%) from 2010

Liabilities

Up

$15,867

Up $15,641 (+6921%) from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$396,670

Up $128,096 (+48%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2010: $113,826Liabilities 2010: $226Net Assets 2010: $113,6002010Assets 2011: $70,553Liabilities 2011: $15,867Net Assets 2011: $54,6862011Assets 2012: $48,607Liabilities 2012: $26,571Net Assets 2012: $22,0362012Assets 2013: $209,813Liabilities 2013: $8,520Net Assets 2013: $201,2932013Assets 2014: $454,678Liabilities 2014: $10,468Net Assets 2014: $444,2102014Assets 2015: $668,470Liabilities 2015: $4,421Net Assets 2015: $664,0492015Assets 2016: $807,315Liabilities 2016: $216,362Net Assets 2016: $590,9532016Assets 2017: $692,893Liabilities 2017: $282,248Net Assets 2017: $410,6452017Assets 2018: $953,663Liabilities 2018: $242,181Net Assets 2018: $711,4822018Assets 2019: $1,981,653Liabilities 2019: $313,072Net Assets 2019: $1,668,5812019Assets 2020: $2,572,355Liabilities 2020: $400,339Net Assets 2020: $2,172,0162020Assets 2021: $3,698,930Liabilities 2021: $1,508,816Net Assets 2021: $2,190,1142021Assets 2022: $4,029,365Liabilities 2022: $1,809,156Net Assets 2022: $2,220,2092022Assets 2023: $4,722,471Liabilities 2023: $1,842,429Net Assets 2023: $2,880,0422023Assets 2024: $4,639,459Liabilities 2024: $1,907,516Net Assets 2024: $2,731,9432024

Highlighted filing

2011

Assets$70,553
Liabilities$15,867
Net Assets$54,686

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2010: $286,716Expenses 2010: $268,574Net Income 2010: $18,1422010Expenses 2011: $396,6702011Expenses 2012: $281,4612012Revenue 2013: $564,095Expenses 2013: $388,728Net Income 2013: $175,3672013Revenue 2014: $734,581Expenses 2014: $491,664Net Income 2014: $242,9172014Revenue 2015: $900,730Expenses 2015: $680,891Net Income 2015: $219,8392015Revenue 2016: $663,365Expenses 2016: $666,946Net Income 2016: -$3,5812016Revenue 2017: $338,722Expenses 2017: $519,030Net Income 2017: -$180,3082017Revenue 2018: $802,630Expenses 2018: $565,382Net Income 2018: $237,2482018Revenue 2019: $1,499,922Expenses 2019: $542,823Net Income 2019: $957,0992019Revenue 2020: $779,471Expenses 2020: $276,036Net Income 2020: $503,4352020Revenue 2021: $354,620Expenses 2021: $336,522Net Income 2021: $18,0982021Revenue 2022: $797,048Expenses 2022: $766,953Net Income 2022: $30,0952022Revenue 2023: $1,322,228Expenses 2023: $1,157,395Net Income 2023: $164,8332023Revenue 2024: $1,109,449Expenses 2024: $1,232,748Net Income 2024: -$123,2992024

Highlighted filing

2011

Revenue-
Expenses$396,670
Net Income-
Jump To
Filing Snapshot
Filing Period
Aug 1, 2010 to Jul 31, 2011
Signed
Mar 6, 2012
Return Version
2010v3.2
Gross Receipts
$407,898
Mission and Program Overview

Mission

To provide a safe residential camp adventure free of charge to children with heart diseases.

Filing and Contact Details

Filer

EIN
04-3709177
Raw XML AppendixShowing 400 of 455 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
IRS990/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY0226
IRS990/AccountsPayableAccruedExpenses/EOY015865
IRS990/AccountsReceivable/EOY00
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0TO PROVIDE A SAFE RESIDENTIAL CAMP ADVENTURE FREE OF CHARGE TO CHILDREN WITH HEART DISEASES.
IRS990/AddressPrincipalOfficerUS/AddressLine105601 CYPRESS CREEK WAY
IRS990/AddressPrincipalOfficerUS/City0SALIDA
IRS990/AddressPrincipalOfficerUS/State0CA
IRS990/AddressPrincipalOfficerUS/ZIPCode095368
IRS990/Advertising/Fundraising0155
IRS990/Advertising/ManagementAndGeneral04037
IRS990/Advertising/ProgramServices0983
IRS990/Advertising/Total05175
IRS990/AllAffiliatesIncluded0false
IRS990/AllOtherContributions0119331
IRS990/AllOtherExpenses/Fundraising0538
IRS990/AllOtherExpenses/ManagementAndGeneral05861
IRS990/AllOtherExpenses/ProgramServices03363
IRS990/AllOtherExpenses/Total09762
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0false
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY010408
IRS990/CashNonInterestBearing/EOY030659
IRS990/ChangesToOrganizingDocs0false
IRS990/CntrbtnsRprtdFundraisingEvents0219740
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/Fundraising06593
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral05212
IRS990/CompCurrentOfficersDirectors/ProgramServices035795
IRS990/CompCurrentOfficersDirectors/Total047600
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConferencesMeetings/Total00
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear0339071
IRS990/ContributionsGrantsPriorYear0285488
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ManagementAndGeneral0992
IRS990/DepreciationDepletion/ProgramServices07161
IRS990/DepreciationDepletion/Total08153
IRS990/DescribedIn501C30true
IRS990/Description0CAMP TAYLOR, INC. HELPS CHILDREN LIVING WITH HEART DISEASE AND HTEIR FAMILIES THROUGH CREATING, FINDING, AND SUPPORTING PROGRAMS THAT CREATE AN IMMEDIATE POSITIVE IMPACT IN THE LIVES OF CHILDREN WITH CONGENITAL HEART DEFECTS AND ACQUIRED HEART DISEASE.CAMPT TAYLOR, INC. PROVIDES A FREE MEDICALLY SUPERVISED RESIDENTIAL SUMMER CAMP FOR YOUNG PEOPLE WITH HEART DISEASE SERVING HUNDREDS OF FAMILIES ANNUALLY. WE ARE THE ONLY PROGRAM OF OUR KIND IN CENTRAL AND NORHTHERN CALIFORNIA. WE OFFER OUR CAMPERS THE DREAM AND REALITY OF ATTENDING CAMP. A PRICELESS OPPORTUNITY TO FEEL "NORMAL" SURROUNDED BY CHILDREN LIKE THEMSELVES. OUR CAMPERS GROW PHYSICALLY EMOTIONALLY AND MENTALLY WHILE MAKING LIFELONG FRIENDS. THE IMMEDIATE IMPACT A WEEK AT CAMP CREATES IN THEIR YOUNG LIVES IS LIFE CHANGIN. WHEN OUR CAMPERS RETURN HOME AND START THEIR NEW SCHOOL YEAR THEY'RE EMPOWERED WITH NEW FOUND SELF ESTEEM AND A GREAT KNOWLEDGE THAT THEY'RE NOT ALONE IN THIS WORLD IN THEIR FIGHT AGAINST HEART DISEASE. OUR CAMP PROGRAM REACHES THE CHILDREN WE SERVE AT A DEPTH NOT AVAILABLE IN A DOCTOR'S OFFICE OR HOSPITAL ENVIRONMENT. CAMP IS A SAFE HAVEN A WORLD AWAY FROM THE DAILY TRIALS OF LIVING WITH THEIR DISEASE.
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/DoNotFollowSFAS1170X
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/EscrowAccount0false
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense0336652
IRS990/FamilyOrBusinessRelationship0true
IRS990/FederalGrantAuditPerformed0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ManagementAndGeneral03965
IRS990/FeesForServicesAccounting/Total03965
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/Total00
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/Total00
IRS990/FeesForServicesOther/Total00
IRS990/FeesForServicesProfFundraising/Total00
IRS990/FiledLieu10410false
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form720Filed0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8886TFiled0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek00.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek10.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek20.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek340.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek40.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek50.00
IRS990/Form990PartVIISectionA/NamePerson0STEVEN BARBIERI
IRS990/Form990PartVIISectionA/NamePerson1ROLLIN PODWYS
IRS990/Form990PartVIISectionA/NamePerson2MICHAEL GOLDRING
IRS990/Form990PartVIISectionA/NamePerson3KIMBERLIE GAMINO
IRS990/Form990PartVIISectionA/NamePerson4KAVIN DESAI
IRS990/Form990PartVIISectionA/NamePerson5BRENDA MUNAR
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/Officer5X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization347600
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/Title0Director
IRS990/Form990PartVIISectionA/Title1Director
IRS990/Form990PartVIISectionA/Title2Director
IRS990/Form990PartVIISectionA/Title3President
IRS990/Form990PartVIISectionA/Title4Director
IRS990/Form990PartVIISectionA/Title5Director
IRS990/Form990ProvidedToGoverningBody0true
IRS990/Form990-TFiled0false
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0true
IRS990/FundraisingDirectExpenses066826
IRS990/FundraisingEvents0219740
IRS990/FundsToPayPremiums0false
IRS990/GainOrLoss/Other0-1316
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossAmountSalesAssets/Other02000
IRS990/GrossIncomeFundraisingEvents066826
IRS990/GrossReceipts0407898
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/Total00
IRS990/Insurance/Total00
IRS990/IntangibleAssets/EOY00
IRS990/Interest/Total00
IRS990/InventoriesForSaleOrUse/EOY00
IRS990/InvestmentIncomeCurrentYear0-1315
IRS990/InvestmentIncomePriorYear01228
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome01
IRS990/InvestmentIncome/TotalRevenueColumn01
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/EOY00
IRS990/InvestmentsProgramRelated/EOY00
IRS990/InvestmentsPubTradedSecurities/EOY00
IRS990/InvestTaxExemptBonds0false
IRS990/LandBldgEquipmentAccumDeprec030946
IRS990/LandBuildingsEquipmentBasis047850
IRS990/LandBuildingsEquipmentBasisNet/BOY028373
IRS990/LandBuildingsEquipmentBasisNet/EOY016904
IRS990/LessCostOthBasisSalesExpenses/Other03316
IRS990/LicensedMoreThanOneState0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0TO PROVIDE A SAFE RESIDENTIAL CAMP ADVENTURE FREE OF CHARGE TO CHILDREN WITH HEART DISEASES.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0KIMBERLIE GAMINO
IRS990/NbrIndependentVotingMembers06
IRS990/NbrVotingGoverningBodyMembers06
IRS990/NbrVotingMembersGoverningBody06
IRS990/NetAssetsOrFundBalancesBOY0113600
IRS990/NetAssetsOrFundBalancesEOY054686
IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome0-1316
IRS990/NetGainOrLossInvestments/TotalRevenueColumn0-1316
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn00
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/TotalRevenueColumn00
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn00
IRS990/NonDeductibleContributions0false
IRS990/NonDeductibleDisclosure0false
IRS990/NumberFormsTransmittedWith109602
IRS990/NumberIndependentVotingMembers06
IRS990/NumberIndividualsGT100K00
IRS990/NumberOf8282Filed00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees06
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising03096
IRS990/Occupancy/ManagementAndGeneral04646
IRS990/Occupancy/ProgramServices018066
IRS990/Occupancy/Total025808
IRS990/OfficeExpenses/Fundraising0554
IRS990/OfficeExpenses/ManagementAndGeneral01885
IRS990/OfficeExpenses/ProgramServices03233
IRS990/OfficeExpenses/Total05672
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/OnBehalfOfIssuer0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/EOY00
IRS990/OtherEmployeeBenefits/Total00
IRS990/OtherExpensePriorYear0197692
IRS990/OtherExpensesCurrentYear0300143
IRS990/OtherExpenses/Description0TELEPHONE
IRS990/OtherExpenses/Description1OUTSIDE SERVICES
IRS990/OtherExpenses/Description2MEALS & ENTERTAINMENT
IRS990/OtherExpenses/Description3INSURANCE
IRS990/OtherExpenses/Description4CAMP EXPENSES
IRS990/OtherExpenses/Fundraising0685
IRS990/OtherExpenses/Fundraising161
IRS990/OtherExpenses/ManagementAndGeneral0490
IRS990/OtherExpenses/ManagementAndGeneral11043
IRS990/OtherExpenses/ManagementAndGeneral26065
IRS990/OtherExpenses/ProgramServices03722
IRS990/OtherExpenses/ProgramServices18859
IRS990/OtherExpenses/ProgramServices25031
IRS990/OtherExpenses/ProgramServices3205433
IRS990/OtherExpenses/Total04897
IRS990/OtherExpenses/Total18859
IRS990/OtherExpenses/Total26135
IRS990/OtherExpenses/Total36065
IRS990/OtherExpenses/Total4205433
IRS990/OtherLiabilities/EOY02
IRS990/OtherNotesLoansReceivableNet/EOY00
IRS990/OtherRevenueCurrentYear00
IRS990/OtherSalariesAndWages/Fundraising04835
IRS990/OtherSalariesAndWages/ManagementAndGeneral04458
IRS990/OtherSalariesAndWages/ProgramServices031015
IRS990/OtherSalariesAndWages/Total040308
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/Fundraising0948
IRS990/PayrollTaxes/ManagementAndGeneral02413
IRS990/PayrollTaxes/ProgramServices05258
IRS990/PayrollTaxes/Total08619
IRS990/PensionPlanContributions/Total00
IRS990/PledgesAndGrantsReceivable/EOY00
IRS990/PoliciesReferenceChapters0false
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY06434
IRS990/PrepaidExpensesDeferredCharges/EOY06434
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/QuidProQuoDisclosure0false
IRS990/ReceivablesFromDisqualPersons/EOY00
IRS990/ReceivablesFromOfficersEtc/EOY00
IRS990/ReconcilationRevenueExpenses0-58914
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/RetainedEarningsEndowmentEtc/BOY0113600
IRS990/RetainedEarningsEndowmentEtc/EOY054686
IRS990/RevenuesLessExpensesCY0-58914
IRS990/RevenuesLessExpensesPriorYear04974
IRS990/RoyaltiesRevenue/TotalRevenueColumn00
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear096527
IRS990/SalariesEtcPriorYear070882
IRS990/SavingsAndTempCashInvestments/BOY068611
IRS990/SavingsAndTempCashInvestments/EOY016556
IRS990ScheduleA/AmountsSubstContributorsTotal0185463
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0339071
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0285087
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0285757
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0337410
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0343456
IRS990ScheduleA/GiftsGrantsContribReceived170/Total01590781
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear01
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year060
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years02243
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years012901
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years011133
IRS990ScheduleA/GrossInvestmentIncome170/Total026338
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/CurrentTaxYear0-1316
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year01168
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years0-14555
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years0728
IRS990ScheduleA/OtherIncome170/Total0-13975
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.87660
IRS990ScheduleA/PublicSupportTotal17001405318
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0339071
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0285087
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0285757
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0337410
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0343456
IRS990ScheduleA/Total170/Total01590781
IRS990ScheduleA/TotalSupport01603144
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleD/OtherLandBuildings/BookValue016904
IRS990ScheduleD/OtherLandBuildings/Depreciation030946
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis047850
IRS990ScheduleD/OtherLiabilities/Amount02
IRS990ScheduleD/OtherLiabilities/Description0Rounding
IRS990ScheduleD/TotalOfAmounts02
IRS990ScheduleD/TotalOfBookValueLandBuildings016904
IRS990ScheduleG/AgreementRefFundraising0false
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent10126767
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent2092973
IRS990ScheduleG/EventsInformation/CharitableContributionsTotal0219740
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents066826
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent10165895
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent20120671
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal0286566
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1039128
IRS990ScheduleG/EventsInformation/GrossRevenueEvent2027698
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents066826
IRS990ScheduleG/EventsInformation/NameOfEvent10VALENTINE HEARTS DINNER
IRS990ScheduleG/EventsInformation/NameOfEvent20FESTIVAL OF HEARTS
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1039128
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2027698
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents066826
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0No documents available to the public.
IRS990ScheduleO/GeneralExplanation/Explanation1POTENTIAL CONFLICTS OF INTEREST ARE DISCUSSED AND RESOLVED AT THE BOARD MEETINGS AS THEY ARISE.
IRS990ScheduleO/GeneralExplanation/Explanation2A DRAFT COPY OF FORM 990 IS PREPARED BY THE OUTSIDE CPA FIRM AND PROVIDED TO THE BOARD OF DIRECTORS FOR REVIEW AND APPROVAL.
IRS990ScheduleO/GeneralExplanation/Explanation3KIMBERLIE GAMINO IS PRESIDENT AND RELATED TO STAFF MEMBER NATHAN GAMINO.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part VI, Line 12c
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990, Part VI, Line 11
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990, Part VI, Line 2
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part VI, Line 11: Form 990 Review Process
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990/ScheduleORequired0false
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0CA
IRS990/StatesWhereCopyOfReturnIsFiled0CA
IRS990/SubjectToProxyTax0false
IRS990/TaxableDistributions0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine104707 GREENLEAF CT SUITE C
IRS990/TheBooksAreInCareOf/AddressUS/City0MODESTO
IRS990/TheBooksAreInCareOf/AddressUS/State0CA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode095356
IRS990/TheBooksAreInCareOf/NamePerson0KIMBERLIE GAMINO
IRS990/TheBooksAreInCareOf/TelephoneNumber02095454715
IRS990/TotalAssets/BOY0113826
IRS990/TotalAssetsBOY0113826
IRS990/TotalAssets/EOY070553
IRS990/TotalAssetsEOY070553
IRS990/TotalCompGT150K0false
IRS990/TotalContributions0339071
IRS990/TotalExpensesCurrentYear0396670
IRS990/TotalExpensesPriorYear0281742
IRS990/TotalFunctionalExpenses/Fundraising017480
IRS990/TotalFunctionalExpenses/ManagementAndGeneral042538
IRS990/TotalFunctionalExpenses/ProgramServices0336652
IRS990/TotalFunctionalExpenses/Total0396670
IRS990/TotalFundrsngExpCurrentYear017480
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY0226

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.64$1.91$2.73$1.11$1.23$0.12
2023Detailed filing. Detailed filing data is available for this year.$4.72$1.84$2.88$1.32$1.16$0.16
2022Detailed filing. Detailed filing data is available for this year.$4.03$1.81$2.22$0.80$0.77$0.03
2021Detailed filing. Detailed filing data is available for this year.$3.70$1.51$2.19$0.35$0.34$0.02
2020Detailed filing. Detailed filing data is available for this year.$2.57$0.40$2.17$0.78$0.28$0.50
2019Detailed filing. Detailed filing data is available for this year.$1.98$0.31$1.67$1.50$0.54$0.96
2018Detailed filing. Detailed filing data is available for this year.$0.95$0.24$0.71$0.80$0.57$0.24
2017Detailed filing. Detailed filing data is available for this year.$0.69$0.28$0.41$0.34$0.52$0.18
2016Detailed filing. Detailed filing data is available for this year.$0.81$0.22$0.59$0.66$0.67$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.67$0.00$0.66$0.90$0.68$0.22
2014Detailed filing. Detailed filing data is available for this year.$0.45$0.01$0.44$0.73$0.49$0.24
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.01$0.20$0.56$0.39$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.03$0.02$0.28
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.02$0.05$0.40
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.00$0.11$0.29$0.27$0.02