Civic Intelligence

Pasadena Community Foundation

990 • Fiscal year 2014 • EIN 20-0253310

Jan 01, 2014 to Dec 31, 2014 • Filed on Jun 30, 2015

Organization Profilewww.pasadenacf.org

View Organization Page

301 E Colorado Blvd No 810Pasadena, CA 91101

(626) 796-2097

Siviq Scores

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

Liabilities / Assets

15th percentile

0.03x

Higher debt load relative to assets than 15% of similar nonprofits.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2014

Liabilities / Revenue

24th percentile

0.16x

Higher debt load relative to revenue than 24% of similar nonprofits.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2014

Net Margin

89th percentile

45%

Higher net margin than 89% of similar nonprofits.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2014

Top Officer Pay

17th percentile

$171,617

Higher top officer pay than 17% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2014

Asset Growth

73rd percentile

12%

Faster asset growth than 73% of similar nonprofits.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2013 to 2014

Revenue Growth

38th percentile

1.6%

Faster revenue growth than 38% of similar nonprofits.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets15th percentile

Assets

Up

$50,699,904

Up $5,249,546 (+12%) from 2013

Net Assets

Up

$49,041,328

Up $5,145,108 (+12%) from 2013

Liabilities

Up

$1,658,576

Up $104,438 (+6.7%) from 2013

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin89th percentile

Revenue

Up

$10,304,545

Up $165,091 (+1.6%) from 2013

Expenses

Down

$5,701,946

Down $139,712 (-2.4%) from 2013

Net Income

Up

$4,602,599

Up $304,803 (+7.1%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$200M$150M$100M$50M$0Assets 2010: $29,559,298Liabilities 2010: $744,034Net Assets 2010: $28,815,2642010Assets 2011: $29,036,937Liabilities 2011: $698,041Net Assets 2011: $28,338,8962011Assets 2012: $36,868,916Liabilities 2012: $1,210,399Net Assets 2012: $35,658,5172012Assets 2013: $45,450,358Liabilities 2013: $1,554,138Net Assets 2013: $43,896,2202013Assets 2014: $50,699,904Liabilities 2014: $1,658,576Net Assets 2014: $49,041,3282014Assets 2015: $51,919,059Liabilities 2015: $1,813,251Net Assets 2015: $50,105,8082015Assets 2016: $64,494,857Liabilities 2016: $2,286,104Net Assets 2016: $62,208,7532016Assets 2017: $80,601,725Liabilities 2017: $3,666,715Net Assets 2017: $76,935,0102017Assets 2018: $77,888,541Liabilities 2018: $3,677,205Net Assets 2018: $74,211,3362018Assets 2019: $107,596,369Liabilities 2019: $4,751,424Net Assets 2019: $102,844,9452019Assets 2020: $129,729,011Liabilities 2020: $5,123,362Net Assets 2020: $124,605,6492020Assets 2021: $160,872,116Liabilities 2021: $7,307,065Net Assets 2021: $153,565,0512021Assets 2022: $134,904,615Liabilities 2022: $6,518,345Net Assets 2022: $128,386,2702022Assets 2023: $156,186,370Liabilities 2023: $7,653,637Net Assets 2023: $148,532,7332023Assets 2024: $187,499,474Liabilities 2024: $18,009,397Net Assets 2024: $169,490,0772024

Highlighted filing

2014

Assets$50,699,904
Liabilities$1,658,576
Net Assets$49,041,328
Open 2014 Filing

Operations Trend

Revenue Growth38th percentile

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

$40M$30M$20M$10M$0Expenses 2010: $4,097,3042010Revenue 2011: $5,198,829Expenses 2011: $3,563,671Net Income 2011: $1,635,1582011Revenue 2012: $9,398,261Expenses 2012: $3,523,059Net Income 2012: $5,875,2022012Revenue 2013: $10,139,454Expenses 2013: $5,841,658Net Income 2013: $4,297,7962013Revenue 2014: $10,304,545Expenses 2014: $5,701,946Net Income 2014: $4,602,5992014Revenue 2015: $7,073,443Expenses 2015: $4,159,348Net Income 2015: $2,914,0952015Revenue 2016: $18,442,843Expenses 2016: $7,896,353Net Income 2016: $10,546,4902016Revenue 2017: $12,086,670Expenses 2017: $6,971,069Net Income 2017: $5,115,6012017Revenue 2018: $12,273,378Expenses 2018: $6,431,221Net Income 2018: $5,842,1572018Revenue 2019: $23,619,243Expenses 2019: $7,448,492Net Income 2019: $16,170,7512019Revenue 2020: $20,117,512Expenses 2020: $9,999,218Net Income 2020: $10,118,2942020Revenue 2021: $33,042,535Expenses 2021: $9,695,584Net Income 2021: $23,346,9512021Revenue 2022: $14,423,466Expenses 2022: $11,635,713Net Income 2022: $2,787,7532022Revenue 2023: $16,535,916Expenses 2023: $10,232,017Net Income 2023: $6,303,8992023Revenue 2024: $23,617,491Expenses 2024: $11,796,668Net Income 2024: $11,820,8232024

Highlighted filing

2014

Revenue$10,304,545
Expenses$5,701,946
Net Income$4,602,599
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jun 30, 2015
Return Version
2014v5.0
Gross Receipts
$11,832,196
Mission and Program Overview

Mission

Pasadena Community Foundation builds and preserves permanently endowed charitable funds, provides grants and assistance to nurture and strengthen community organizations, serves donors to meet their philanthropic goals and promotes and participates in community partnerships. These grants include PCF, Donor Advised and Field of Interest Grants.

Pasadena Community Foundation builds and preserves permanently endowed charitable funds, provides grants and assistance to nurture and strengthen community organizations, serves donors to meet their philanthropic goals and promotes and participates in community partnerships.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$44,250,012$49,962,941▲ $5,712,929
Savings and Temporary Cash Investments$823,952$518,722▼ $305,230
Investments Other Securities$88,032$0▼ $88,032
Cash and Non-Interest-Bearing Accounts$62,600$79,649▲ $17,049
Prepaid Expenses and Deferred Charges$16,829$19,691▲ $2,862
Pledges and Grants Receivable$39,806$19,420▼ $20,386
Land, Buildings, and Equipment, Net$16,801$0▼ $16,801
Total Assets$45,450,358$50,699,904▲ $5,249,546
Other Assets Total$152,326$99,481▼ $52,845
Liabilities
Other Liabilities$1,384,259$1,614,995▲ $230,736
Accounts Payable and Accrued Expenses$169,879$43,581▼ $126,298
Total Liabilities$1,554,138$1,658,576▲ $104,438
Net Assets / Fund Balance
Unrestricted Net Assets$29,096,175$33,478,343▲ $4,382,168
Permanently Rstr Net Assets$10,229,640$10,594,897▲ $365,257
Temporarily Rstr Net Assets$4,570,405$4,968,088▲ $397,683
Total Net Assets Fund Balance$43,896,220$49,041,328▲ $5,145,108
Total Liabilities and Net Assets / Fund Balance$45,450,358$50,699,904▲ $5,249,546

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$50,510$50,510

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$12,636,831$19,570,975▲ $1,736,451$966,352$32,946,419
2013$9,229,298$1,728,327▲ $1,690,508-$12,636,831
2012$5,313,832$3,382,239▲ $725,329-$9,229,298
2011$5,473,223$309,761▼ $73,223-$5,313,832
2010$4,869,617$51,991▲ $747,496-$5,473,223
Compensation and Service Providers
Top Officer Pay17th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jennifer DeVollExecutive DirectorFT$148,125$23,492$171,617
Mariver CopelandDirector of FinancePT$76,009$8,942$84,951

Board Members and Trustees

NameTitle
David DavisChair
Judy GainVice Chair
Ann BarrettBoard Member
Corene PindrohBoard Member
Fran ScobleBoard Member
Les StockerBoard Member
Lois MatthewsBoard Member
Margaret MgrublianBoard Member
Michael SchneichkertBoard Member
Michelle TysonBoard Member
Peter McAniffBoard Member
Philip SwanBoard Member
Rita DiazBoard Member
Sidney TylerBoard Member
Wendy MungerBoard Member
Eddie NewmanSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$8,904,101
Program Service Revenue
$0
Investment Income
$1,385,462
Other Revenue
$14,982
All Other Contributions
$8,904,101
Change in Net Assets
$4,602,599

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded51$4,182,220Market Value
Total Noncash Contributions51$4,182,220-

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,268,142
Revenue Not Reported on Financial Statements
$36,403
Revenue Not Reported on Form 990
$542,509
Total Revenue per Audited Statements
$10,810,651
Total Revenue per Form 990
$10,304,545
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$4,934,568
Salaries, Compensation, and Employee Benefits$454,994
Other Expenses$312,384
Total Fundraising Expense$190,666
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$4,934,568--$4,934,568
Current Officers, Directors, Trustees, and Key Employees$162,350$51,313$42,905$256,568
Other Salaries and Wages$68,288$10,320$73,260$151,868
Office Expenses$35,776$9,455$18,909$64,140
Fees for Service Investment Mgmnt Fees-$36,403-$36,403
Occupancy$21,224$4,180$8,360$33,764
Conferences and Meetings$14,287$14,287-$28,574
Payroll Taxes$15,906$4,166$8,332$28,404
Fees for Services Other$17,444--$17,444
Depreciation Depletion-$16,801-$16,801
Fees for Services Accounting-$12,500-$12,500
Other Expenses$2,156$6,470$2,157$10,783
Pension Plan Contributions$3,896$871$5,708$10,475
Other Employee Benefits$4,359$63$3,257$7,679
Insurance$4,300$1,126$2,253$7,679
Total Functional Expenses$5,284,554$226,726$190,666$5,701,946

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$5,701,946
Expenses per Audited Statements$5,665,543
Total Expenses per Audited Statements$5,665,543
Expenses Not Reported on Financial Statements$36,403
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Boys & Girls Club of the LA HarborSan Pedro, CA-General Support$750,000
The Huntington Library & Botanical GardensSan Marino, CA-General Support$734,095
The UCLA FoundationLos Angeles, CA-General Support$301,450
Venice Family ClinicVenice, CA-General Support$100,000
Pasadena Community Gardens ConservancySan Marino, CA-General Support$86,787
University of Southern CaliforniaLos Angeles, CA-General Support$79,250
National Park FoundationWashington, DC-General Support$75,100
Huntington Memorial HospitalPasadena, CA-Capital Support and General Support$72,500
Boys & Girls Clubs of PasadenaPasadena, CA-General Support$70,100
HillsidesPasadena, CA-Capital Support and General Support$68,700
Pasadena Conservatory of MusicPasadena, CA-Capital Support and General Support$66,350
Armory Center for the ArtsPasadena, CA-Capital Support and General Support$57,050
Polytechnic SchoolPasadena, CA-General Support$53,400
All Saints ChurchPasadena, CA-General Support$52,225
Pasadena Educational FoundationPasadena, CA-Capital Support and General Support$51,344
Art of Living FoundationSanta Barbara, CA-General Support$50,000
Mount St Mary's CollegeLos Angeles, CA-General Support$50,000
Zoroastrian Assoc of CaliforniaPasadena, CA-General Support$50,000
Pasadena City College FoundationPasadena, CA-General Support$49,836
Villa EsperanzaPasadena, CA-Capital Support and General Support$43,550
Mothers' Club Family Learning CenterPasadena, CA-Capital Support and General Support$43,350
Church Street Historic Foundation IncCharleston, NC-General Support$43,328
St Edmunds Episcopal ChurchSan Marino, CA-General Support$41,168
Flintridge CenterPasadena, CA-General Support$39,600
Five AcresAltadena, CA-Capital Support and General Support$38,800
Planned Parenthood of Pasadena & SGVAltadena, CA-General Support$35,900
La Salle High SchoolPasadena, CA-General Support$32,100
USC Norris Comprehensive Cancer CenterLos Angeles, CA-General Support$31,500
Valley Beth ShalomEncino, CA-General Support$30,000
Ronald McDonald House PasadenaPasadena, CA-General Support$29,800
La Canada Presbyterian ChurchLa Canada, CA-General Support$29,150
Pasadena Senior CenterPasadena, CA-Capital Support and General Support$27,810
Arroyos & Foothills ConservancyAltadena, CA-Capital Support and General Support$27,648
Hathaway-Sycamores Child and Family ServicesPasadena, CA-Capital Support and General Support$26,000
Pasadena PlayhousePasadena, CA-Capital Support and General Support$26,000
Planned Parenthood Los AngelesLos Angeles, CA-General Support$25,500
Abode CommunitiesLos Angeles, CA-Capital Support and General Support$25,000
Foothill Unity CenterMonrovia, CA-Capital Support and General Support$25,000
Hotchkiss SchoolLakeville, CT-General Support$25,000
Marymount California UniversityRancho Palos Verdes, CA-General Support$25,000
President & Fellows of Middlebury CollegeMiddlebury, VT-General Support$25,000
Huntington Medical FoundationPasadena, CA-General Support$24,837
AbilityFirstPasadena, CA-Capital Support and General Support$20,000
Girls on the Run Los AngelesPasadena, CA-General Support$20,000
Partnership for SuccessPasadena, CA-Capital Support and General Support$20,000
Pasadena Beautiful FoundationPasadena, CA-Capital Support and General Support$20,000
Crystal Cove AllianceNewport Coast, CA-General Support$19,200
Armenian Relief SocietyGlendale, CA-General Support$19,000
Side Street ProjectsPasadena, CA-Capital Support and General Support$18,262
Southern California Public Radio - KPCCPasadena, CA-General Support$17,430
Pasadena Museum of California ArtPasadena, CA-Capital Support and General Support$15,600
Nature Conservancy CaliforniaSan Francisco, CA-General Support$15,250
Good Shepherd Center for Homeless Women and ChildrenLos Angeles, CA-General Support$15,000
Mary Baker Eddy LibraryBoston, MA-General Support$15,000
St John Episcopal ChurchLos Angeles, CA-General Support$15,000
University of Virginia Darden SchoolCharlottesville, VA-General Support$15,000
Westridge School for GirlsPasadena, CA-General Support$15,000
Union Station Homeless ServicesPasadena, CA-Capital Support and General Support$14,900
FVO Solutions IncPasadena, CA-Capital Support and General Support$14,700
Young & HealthyPasadena, CA-Capital Support and General Support$14,200
Kidspace Children's MuseumPasadena, CA-Capital Support and General Support$14,020
Community PartnersLos Angeles, CA-Capital Support and General Support$13,947
California Institute of TechnologyPasadena, CA-General Support$13,100
Pasadena Art AlliancePasadena, CA-General Support$13,050
South Pasadena Tournament of Roses AssociationSouth Pasadena, CA-General Support$12,484
URDC Human Services CorporationPasadena, CA-General Support$11,914
San Marino Community ChurchSan Marino, CA-General Support$11,200
Altadena Christian Children's CenterAltadena, CA-General Support$10,500
Las MadrinasPasadena, CA-General Support$10,500
Doctors Without BordersNew York City, NY-General Support$10,200
Natural History Museum of LA CountyLos Angeles, CA-General Support$10,200
Public Works IncPasadena, CA-Capital Support and General Support$10,200
Williams CollegeWilliamstown, MA-General Support$10,200
Bienvenidos Children's Center IncLos Angeles, CA-General Support$10,000
College Access PlanPasadena, CA-General Support$10,000
Colorado CollegeColorado Springs, CO-General Support$10,000
Foothill Family ServicePasadena, CA-General Support$10,000
Hearing School of the SouthwestCoppell, TX-General Support$10,000
Inner City ArtsLos Angeles, CA-General Support$10,000
John Tracy ClinicLos Angeles, CA-General Support$10,000
Merkos Linyonei Chinuch LubavitchCharlotte, NC-General Support$10,000
Mission Hospital Regional Medical CtrMission Viejo, CA-General Support$10,000
USC - AthleticsLos Angeles, CA-General Support$10,000
Art Center College of DesignPasadena, CA-General Support$9,900
Pasadena Humane Society & SPCAPasadena, CA-General Support$9,850
Flintridge Preparatory SchoolLa Canada Flintridge, CA-General Support$8,850
J Serra High SchoolSan Juan Capistrano, CA-General Support$8,400
Mayfield Junior SchoolPasadena, CA-General Support$8,200
Audubon CaliforniaSan Francisco, CA-General Support$8,000
Neighborhood ChurchPasadena, CA-General Support$8,000
Laurelhurst Presbyterian ChurchPortland, OR-General Support$7,794
UC Berkeley FoundationBerkeley, CA-General Support$7,750
Santa Anita Church - Barnhart SchoolArcadia, CA-General Support$7,500
Stanford UniversityStanford, CA-General Support$7,500
National Day Laborer Organizing NetworkLos Angeles, CA-General Support$7,250
La Canada Flintridge Educational FoundationLa Canada Flintridge, CA-General Support$7,200
Smile TrainNew York, NY-General Support$7,200
Western Justice Center FoundationPasadena, CA-General Support$7,100
Hear CenterPasadena, CA-General Support$7,084
National Tae Kwon Do CenterPasadena, CA-General Support$7,000
Stanford FundStanford, CA-General Support$7,000
USC Keck School of MedicineLos Angeles, CA-General Support$7,000
South Pasadena High School-ASBSouth Pasadena, CA-General Support$6,548
Pasadena VillagePasadena, CA-General Support$6,300
Waldorf School on the Roaring ForkCarbondale, CO-General Support$6,145
Episcopal High SchoolAlexandria, VA-General Support$6,000
Sherman E Burroughs High SchoolRidgecrest, CA-General Support$6,000
Heritage FoundationWashington, DC-General Support$5,750
Salvation Army Los AngelesLong Beach, CA-General Support$5,650
Harvard Business SchoolBoston, MA-General Support$5,500
Los Angeles OperaLos Angeles, CA-General Support$5,500
Our Lady of Grace ChurchEncino, CA-General Support$5,500
Church Divinity School of the PacificBerkely, CA-General Support$5,325
Harambee MinistriesPasadena, CA-General Support$5,200
Alamo Breast Cancer FoundationSan Antonio, TX-General Support$5,100
Community Foundation of the VerdugosGlendale, CA-General Support$5,100
Descanso GardensLa Canada, CA-General Support$5,100
ARCS Los Angeles Founder ChapterTorrance, CA-General Support$5,000
Alliance to Save EnergyWashington, DC-General Support$5,000
American Friends of Rambam Health CampusNew York, NY-General Support$5,000
Assumption of the Blessed Virgin MaryPasadena, CA-General Support$5,000
Celebrate Jesus of HaitiWright City, MO-General Support$5,000
Church World ServiceElkhart, IN-General Support$5,000
Kids KonnectedLaguna Hills, CA-General Support$5,000
Land of the Free FoundationCity of Industry, CA-General Support$5,000
MPN Research FoundationChicago, IL-General Support$5,000
Marist CollegePoughkeepsie, NY-General Support$5,000
Notes for EducationNapa, CA-General Support$5,000
Pasadena Arts Council - Wisdom Arts LaboratoryPasadena, CA-General Support$5,000
Rancho Los Alamitos FoundationLong Beach, CA-General Support$5,000
Saint Matthews Anglican Catholic ChurchNewport Beach, CA-General Support$5,000
San Francisco Opera AssociationSan Francisco, CA-General Support$5,000
St Mary's College of CAMoraga, CA-General Support$5,000
The Angeles Clinic FoundationSanta Monica, CA-General Support$5,000
The Mayo FoundationRochester, MN-General Support$5,000
USA Water Polo IncHuntington Beacch, CA-General Support$5,000
USC Thornton School of MusicLos Angeles, CA-General Support$5,000
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Agency Funds$1,614,995
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
No
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 11

“Governing Body Review of 990 Process: Audit Committee meets with outside auditor to go over the 990. Upon review, Audit Committee Chair presents any findings and leads discussions if any, and whole board approves 990 to be filed.”

Form 990, Part VI, Section B, line 12C

“PCF has board members update their conflict of interest paperwork yearly.”

Form 990, Part VI, Section B, line 15A

“Determining Compensation of Executive Director and other key employees Process: The Council on Foundation does an annual survey of salaries for non-profits throughout the nation. PCF participates in the survey. The results are compiled by the Council and distributed to all participants. A separate salary survey is conducted by the League of California Foundations. PCF also participates in this survey. Once the results have been distributed, PCF staff compiles data and presents to the Finance Committee along with overall budgets and salary recommendations for the fiscal year. The Executive Committee reviews the salary for staff in Executive session of the Board meeting.”

Form 990, Part VI, Section C, line 19

“PCF provides its governing documents, conflict of interest policy, financial statements and Form 990 available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Pasadena Community Foundation
EIN
20-0253310
Phone
6267962097
Address
301 E Colorado Blvd No 810, Pasadena, CA 91101

Signing Officer

Name
Mariver Copeland
Title
Director of Finance
Phone
6267962097
Signed
2015-06-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jennifer DeVoll
Formed
1953
Legal Domicile
CA
Voting Board Members
16
Independent Board Members
16
Employees
4
Volunteers
2

Preparer

Firm
Harrington Group CPAs LLP
Address
234 East Colorado Blvd Suite M150, Pasadena, CA 91101
Preparer
Tonetta L Conner CPA
Phone
6264036801
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“Change in value of split interest agreements -51,045.”

Financial Statement Notes

Part V, Line 4:

“Included in the current year's contributions of $19,570,975 is the quasi endowment assets of $19,104,072, which were not previously included as part of the endowment disclosure. A such, they have been added as a current year contribution on the endowment fund schedule to properly reflect the total endowment which includes board designated and donor restricted funds. The remaining balance of $466,903 reflects the true contributions to the endowment funds received during the year.”

Part X, Line 2:

“The Foundation is exempt from taxation under Internal Revenue Code Section 501(c)(3) and California Revenue and Taxation Code Section 23701d. Generally accepted accounting principles provide accounting and disclosure guidance about positions taken by an organization in its tax returns that might be uncertain. Management has considered its tax positions and believes that all of the positions taken by the Foundation in its federal and state exempt organization tax returns are more likely than not to be sustained upon examination. The Foundation returns are subject to examination by federal and state taxing authorities, generally for three and four years, respectively, after they are filed.”

Part XI, Line 2D - Other Adjustments:

“Change in value of split-interest agreement -51,045.”

Raw XML AppendixShowing 400 of 1,699 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0169879
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt043581
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0Pasadena Community Foundation builds and preserves permanently endowed charitable funds, provides grants and assistance to nurture and strengthen community organizations, serves donors to meet their philanthropic goals and promotes and participates in community partnerships.
IRS990/AllOtherContributionsAmt08904101
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Pasadena Community Foundation Office
IRS990/BooksInCareOfDetail/PhoneNum06267962097
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0301 E Colorado Blvd No 810
IRS990/BooksInCareOfDetail/USAddress/CityNm0Pasadena
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd091101
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt062600
IRS990/CashNonInterestBearingGrp/EOYAmt079649
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt042905
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt051313
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0162350
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0256568
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt014287
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt014287
IRS990/ConferencesMeetingsGrp/TotalAmt028574
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt08904101
IRS990/CYGrantsAndSimilarPaidAmt04934568
IRS990/CYInvestmentIncomeAmt01385462
IRS990/CYOtherExpensesAmt0312384
IRS990/CYOtherRevenueAmt014982
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt04602599
IRS990/CYSalariesCompEmpBnftPaidAmt0454994
IRS990/CYTotalExpensesAmt05701946
IRS990/CYTotalFundraisingExpenseAmt0190666
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt010304545
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt016801
IRS990/DepreciationDepletionGrp/TotalAmt016801
IRS990/Desc0Pasadena Community Foundation builds and preserves permanently endowed charitable funds, provides grants and assistance to nurture and strengthen community organizations, serves donors to meet their philanthropic goals and promotes and participates in community partnerships. These grants include PCF, Donor Advised and Field of Interest Grants.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd01
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt05284554
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt012500
IRS990/FeesForServicesAccountingGrp/TotalAmt012500
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt017444
IRS990/FeesForServicesOtherGrp/TotalAmt017444
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt036403
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt036403
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt130.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt150.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1730.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1623492
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt178942
IRS990/Form990PartVIISectionAGrp/PersonNm0David Davis
IRS990/Form990PartVIISectionAGrp/PersonNm1Judy Gain
IRS990/Form990PartVIISectionAGrp/PersonNm2Eddie Newman
IRS990/Form990PartVIISectionAGrp/PersonNm3Ann Barrett
IRS990/Form990PartVIISectionAGrp/PersonNm4Corene Pindroh
IRS990/Form990PartVIISectionAGrp/PersonNm5Fran Scoble
IRS990/Form990PartVIISectionAGrp/PersonNm6Rita Diaz
IRS990/Form990PartVIISectionAGrp/PersonNm7Lois Matthews
IRS990/Form990PartVIISectionAGrp/PersonNm8Margaret Mgrublian
IRS990/Form990PartVIISectionAGrp/PersonNm9Michelle Tyson
IRS990/Form990PartVIISectionAGrp/PersonNm10Michael Schneichkert
IRS990/Form990PartVIISectionAGrp/PersonNm11Philip Swan
IRS990/Form990PartVIISectionAGrp/PersonNm12Peter McAniff
IRS990/Form990PartVIISectionAGrp/PersonNm13Sidney Tyler
IRS990/Form990PartVIISectionAGrp/PersonNm14Wendy Munger
IRS990/Form990PartVIISectionAGrp/PersonNm15Les Stocker
IRS990/Form990PartVIISectionAGrp/PersonNm16Jennifer DeVoll
IRS990/Form990PartVIISectionAGrp/PersonNm17Mariver Copeland
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16148125
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1776009
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt11Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt12Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt13Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt14Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt15Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt16Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director of Finance
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01953
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt04937
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantAmt04934568
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt04934568
IRS990/GrantsToDomesticOrgsGrp/TotalAmt04934568
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01532588
IRS990/GrossReceiptsAmt011832196
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt02253
IRS990/InsuranceGrp/ManagementAndGeneralAmt01126
IRS990/InsuranceGrp/ProgramServicesAmt04300
IRS990/InsuranceGrp/TotalAmt07679
IRS990/InvestmentIncomeGrp/ExclusionAmt01380525
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01380525
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt088032
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt044250012
IRS990/InvestmentsPubTradedSecGrp/EOYAmt049962941
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt050510
IRS990/LandBldgEquipBasisNetGrp/BOYAmt016801
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt050510
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01527651
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Pasadena Community Foundation builds and preserves permanently endowed charitable funds, provides grants and assistance to nurture and strengthen community organizations, serves donors to meet their philanthropic goals and promotes and participates in community partnerships. These grants include PCF, Donor Advised and Field of Interest Grants.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt043896220
IRS990/NetAssetsOrFundBalancesEOYAmt049041328
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt04937
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt04937
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0593554
IRS990/NoncashContributionsAmt04182220
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt08360
IRS990/OccupancyGrp/ManagementAndGeneralAmt04180
IRS990/OccupancyGrp/ProgramServicesAmt021224
IRS990/OccupancyGrp/TotalAmt033764
IRS990/OfficeExpensesGrp/FundraisingAmt018909
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09455
IRS990/OfficeExpensesGrp/ProgramServicesAmt035776
IRS990/OfficeExpensesGrp/TotalAmt064140
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0152326
IRS990/OtherAssetsTotalGrp/EOYAmt099481
IRS990/OtherChangesInNetAssetsAmt0-51045
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03257
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt063
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt04359
IRS990/OtherEmployeeBenefitsGrp/TotalAmt07679
IRS990/OtherExpensesGrp/Desc0Moving expense
IRS990/OtherExpensesGrp/Desc1Event expense
IRS990/OtherExpensesGrp/Desc2Membership dues
IRS990/OtherExpensesGrp/FundraisingAmt025525
IRS990/OtherExpensesGrp/FundraisingAmt12157
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt058771
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16470
IRS990/OtherExpensesGrp/ProgramServicesAmt02156
IRS990/OtherExpensesGrp/TotalAmt058771
IRS990/OtherExpensesGrp/TotalAmt125525
IRS990/OtherExpensesGrp/TotalAmt210783
IRS990/OtherLiabilitiesGrp/BOYAmt01384259
IRS990/OtherLiabilitiesGrp/EOYAmt01614995
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0Agency Fund Fees
IRS990/OtherRevenueMiscGrp/Desc1Miscellaneous
IRS990/OtherRevenueMiscGrp/ExclusionAmt014979
IRS990/OtherRevenueMiscGrp/ExclusionAmt13
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt014979
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt13
IRS990/OtherRevenueTotalAmt014982
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt073260
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt010320
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt068288
IRS990/OtherSalariesAndWagesGrp/TotalAmt0151868
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt08332
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04166
IRS990/PayrollTaxesGrp/ProgramServicesAmt015906
IRS990/PayrollTaxesGrp/TotalAmt028404
IRS990/PensionPlanContributionsGrp/FundraisingAmt05708
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0871
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03896
IRS990/PensionPlanContributionsGrp/TotalAmt010475
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt010229640
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt010594897
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt039806
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt019420
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt016829
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt019691
IRS990/PrincipalOfficerNm0Jennifer DeVoll
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt09023417
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt05098252
IRS990/PYInvestmentIncomeAmt01099891
IRS990/PYOtherExpensesAmt0345524
IRS990/PYOtherRevenueAmt016146
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt04297796
IRS990/PYSalariesCompEmpBnftPaidAmt0397882
IRS990/PYTotalExpensesAmt05841658
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt010139454
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt04602599
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0823952
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0518722
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt08904101
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt09023417
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt07849177
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03788413
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03732706
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt033297814
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01385462
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0971882
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0602390
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0466519
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0522579
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03948832
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt014982
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt016146
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt09369
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt036470
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt05209
IRS990ScheduleA/OtherIncome170Grp/TotalAmt082176
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.83430
IRS990ScheduleA/PublicSupportPY170Pct00.78610
IRS990ScheduleA/PublicSupportTotal170Amt031143970
IRS990ScheduleA/SubstantialContributorsTotAmt02153844
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt08904101
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt09023417
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt07849177
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03788413
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03732706
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt033297814
IRS990ScheduleA/TotalSupportAmt037328822
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$50,699,904
Liabilities
$1,658,576
Net assets
$49,041,328
Revenue
$10,304,545
Expenses
$5,701,946
Net income
$4,602,599
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$187$18.0$169$23.6$11.8$11.8
2023Summary only. Only limited summary data is available for this year.$156$7.65$149$16.5$10.2$6.30
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$135$6.52$128$14.4$11.6$2.79
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$161$7.31$154$33.0$9.70$23.3
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$130$5.12$125$20.1$10.00$10.1
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$108$4.75$103$23.6$7.45$16.2
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$77.9$3.68$74.2$12.3$6.43$5.84
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$80.6$3.67$76.9$12.1$6.97$5.12
2016Summary only. Only limited summary data is available for this year.$64.5$2.29$62.2$18.4$7.90$10.5
2015Detailed filing. Detailed filing data is available for this year.$51.9$1.81$50.1$7.07$4.16$2.91
2014Detailed filing. Detailed filing data is available for this year.$50.7$1.66$49.0$10.3$5.70$4.60
2013Detailed filing. Detailed filing data is available for this year.$45.5$1.55$43.9$10.1$5.84$4.30
2012Summary only. Only limited summary data is available for this year.$36.9$1.21$35.7$9.40$3.52$5.88
2011Summary only. Only limited summary data is available for this year.$29.0$0.70$28.3$5.20$3.56$1.64
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$29.6$0.74$28.8$4.10