Civic Intelligence

Herwaldt Foundation

990PF • Fiscal year 2012 • EIN 20-0507895

Jul 01, 2011 to Jun 30, 2012 • Filed on Nov 14, 2012

2615 W Lake Van Ness Circle93711
Siviq Scores

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

Liabilities / Assets

35th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

72nd percentile

$0

Higher top officer pay than 72% of similar nonprofits.

2012 filings • $500k-$1M nonprofits • Source year 2012

Asset Growth

14th percentile

-11%

Faster asset growth than 14% of similar nonprofits.

2012 filings • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$877,980

Down $108,268 (-11%) from 2011

Net Assets

Down

$877,980

Down $108,268 (-11%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$248,412

Up $10,840 (+4.6%) from 2011

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.

$1.0M$500K$0Assets 2011: $986,248Liabilities 2011: $0Net Assets 2011: $986,2482011Assets 2012: $877,980Liabilities 2012: $0Net Assets 2012: $877,9802012Assets 2013: $496,229Liabilities 2013: $0Net Assets 2013: $496,2292013Assets 2014: $368,827Liabilities 2014: $0Net Assets 2014: $368,8272014Assets 2015: $286,053Liabilities 2015: $0Net Assets 2015: $286,0532015Assets 2016: $0Liabilities 2016: $0Net Assets 2016: $02016

Highlighted filing

2012

Assets$877,980
Liabilities$0
Net Assets$877,980

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2011: $237,5722011Expenses 2012: $248,4122012Expenses 2013: $520,1412013Revenue 2014: $137,410Expenses 2014: $264,812Net Income 2014: -$127,4022014Revenue 2015: $237,872Expenses 2015: $321,146Net Income 2015: -$83,2742015Revenue 2016: $66,418Expenses 2016: $352,471Net Income 2016: -$286,0532016

Highlighted filing

2012

Revenue-
Expenses$248,412
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Nov 14, 2012
Return Version
2011v1.2
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JO ANN HERWALDTSecretary-$0--
LOUIS HERWALDTPresident-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid Grant-CONTRIBUTION TO THE SCHOOL'S GENERAL FUND AND ENDOWMENTPUBLICSANTA CLARITA, CA, US$105,500
Paid Grant-CHRISTIAN MINISTRY TO EUROPEAN COUNTRIESPUBLICLOVES PARK, IL, US$50,000
Paid Grant-CHRISTIAN MINISTRY TO MANY NATIONSPUBLICWOODLAKE, CA, US$31,000
Paid Grant-TO FURTHER ITS CHARITABLE PURPOSEPUBLICMINNEAPOLIS, MN, US$8,000
Paid Grant-CHRISTIAN MINISTRY TO MANY NATIONSPUBLICBOONE, NC, US$6,000
Paid Grant-TO FURTHER ITS CHARITABLE PURPOSEPUBLICFRESNO, CA, US$5,000
Paid Grant-TO PROVIDE PROGRAMS TO HANDICAPPED INDIVIDUALSPUBLICFRESNO, CA, US$5,000
Paid Grant-TO FURTHER ITS CHARITABLE PURPOSEPUBLICFRESNO, CA, US$4,500
Paid Grant-CHRISTIAN MINISTRY FOR HIGH SCHOOL AND JR HIGH STUDENTSPUBLICFRESNO, CA, US$3,400
Paid Grant-TO FURTHER ITS CHARITABLE PURPOSEPUBLICFRESNO, CA, US$3,000
Paid Grant-TO FURTHER ITS CHARITABLE PURPOSEPUBLICKANSAS CITY, MO, US$2,000
Paid Grant-TO FURTHER ITS CHARITABLE PURPOSEPUBLICDECATUR, AL, US$2,000
Paid Grant-CHRISTIAN MINISTRY TO COLLEGE STUDENTSPUBLICORLANDO, FL, US$2,000
Paid Grant-SEMINARY FOR THE EDUCATION OF YOUNG PASTORSPUBLICFRESNO, CA, US$2,000
Paid Grant-TO FURTHER THE ENTITY'S CHARITABLE PURPOSESPUBLICFRESNO, CA, US$1,600
Paid Grant-TO FURTHER ITS CHARITABLE PURPOSEPUBLICFRESNO, CA, US$1,000
Paid Grant-CHRISTIAN MINISTRY TO MANY NATIONSPUBLICFRESNO, CA, US$1,000
Paid Grant-TO FURTHER ITS CHARITABLE PURPOSE FOR TERMINAL CANCER PATIENTSPUBLICFRESNO, CA, US$1,000
Paid Grant-TO FURTHER ITS CHARITABLE PURPOSEPUBLICXENIA, OH, US$500
Paid Grant-CHRISTIAN MINISTRY TO MANY NATIONSPUBLICCLOVIS, CA, US$500
Filing and Contact Details

Filer

EIN
20-0507895
Raw XML AppendixShowing 400 of 435 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
AccountingFeesSchedule/AccountingFees/AdjustedNetIncome00
AccountingFeesSchedule/AccountingFees/Amount02400
AccountingFeesSchedule/AccountingFees/Category0TAX RETURN PREPARATION
AccountingFeesSchedule/AccountingFees/DisbursementsCharitablePrps00
AccountingFeesSchedule/AccountingFees/NetInvestmentIncome00
InvestmentsOtherSchedule2/InvestmentsOther/BookValue0817974
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem0VARIOUS MUTUAL FUNDS
InvestmentsOtherSchedule2/InvestmentsOther/EOYFMV0816986
InvestmentsOtherSchedule2/InvestmentsOther/ListedAtCostOrFMV0AT COST
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionAmount022399
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionCode014
IRS990PF/AnalysisIncomeProducingActy/GainSalesAssetsOthThanInvntry/RelatedOrExemptFunctionIncome0-931
IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/ExclusionAmount09
IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/ExclusionCode014
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/ExclusionAmount022408
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/RelatedOrExemptFunctionIncome0-931
IRS990PF/AnalysisIncomeProducingActy/TotalPartXVIA021477
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnss02400
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidDsbrsChrtblPrps0235000
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidRevAndExpnss0235000
IRS990PF/AnalysisOfRevenueAndExpenses/ContriReceivedRevAndExpnss0118667
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncm022399
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnss022399
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses0-108268
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPrice0147304
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsNetInvstIncm09
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsRevAndExpnss09
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAssetsRevAndExpnss0-931
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome011456
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesNetInvstIncm010952
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnss010952
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnss060
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblPrps0235000
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncm010952
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IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses0140144
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncm010952
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss013412
IRS990PF/BalanceSheets/CapitalStockBOY0986248
IRS990PF/BalanceSheets/CapitalStockEOY0877980
IRS990PF/BalanceSheets/InvestmentsOtherBOY0907458
IRS990PF/BalanceSheets/InvestmentsOtherEOY0817974
IRS990PF/BalanceSheets/InvestmentsOtherEOYFMV0816986
IRS990PF/BalanceSheets/OrgThatDoNotFollowSFAS1170X
IRS990PF/BalanceSheets/SavingsAndTempCashInvstBOY078790
IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOY060006
IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOYFMV060006
IRS990PF/BalanceSheets/TotalAssetsBOY0986248
IRS990PF/BalanceSheets/TotalAssetsEOY0877980
IRS990PF/BalanceSheets/TotalAssetsEOYFMV0876992
IRS990PF/BalanceSheets/TotalLiabilitiesEOY00
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY0986248
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsEOY0877980
IRS990PF/BalanceSheets/TotalNetAssetsBOY0986248
IRS990PF/BalanceSheets/TotalNetAssetsEOY0877980
IRS990PF/CapitalGainsAndLosses/CapitalGainNetIncome0-931
IRS990PF/CapitalGainsAndLosses/NetShortTermCapitalGainOrLoss0-1583
IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses0-108268
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal0877980
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY0986248
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY0877980
IRS990PF/DistributableAmount/DistributableAmountAsAdjusted044320
IRS990PF/DistributableAmount/DistributableAmountBeforeAdj044320
IRS990PF/DistributableAmount/DistributableAmountBeforeDed044320
IRS990PF/DistributableAmount/MinimumInvestmentReturn044549
IRS990PF/DistributableAmount/TaxBasedOnInvestmentIncome0229
IRS990PF/DistributableAmount/TotalTax0229
IRS990PF/ExciseTaxBasedOnInvestmentIncm/AmountCreditedToNextYear0436
IRS990PF/ExciseTaxBasedOnInvestmentIncm/EstTaxPaymentsAndOverpayment0665
IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax0229
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Overpayment0436
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Subtotal0229
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxBasedOnInvestmentIncome0229
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TotalCreditsAndPayments0665
IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY0876992
IRS990PF/MethodOfAccountingCash0X
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets0904542
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances069398
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities0835144
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable013568
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn044549
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets0890974
IRS990PF/MinimumInvestmentReturn/ReductionClaimed00
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets0904542
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition02.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition14.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0JO ANN HERWALDT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1LOUIS HERWALDT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0Secretary
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1President
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine105499 BLACKSTONE AVE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine115499 BLACKSTONE AVE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0FRESNO
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City1FRESNO
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0CA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State1CA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode093710
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode193710
IRS990PF/QualifyingDistributions/AdjQualifyingDistributions0235000
IRS990PF/QualifyingDistributions/ExpensesAndContributions0235000
IRS990PF/QualifyingDistributions/QualifyingDistributions0235000
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported0false
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0true
IRS990PF/StatementsRegardingActivities/BooksInCareOfBusinessName/BusinessNameLine10R M POUND III
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber05594478484
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine107576 N INGRAM SUITE 102
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0FRESNO
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0CA
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode093711
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws0false
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr0true
IRS990PF/StatementsRegardingActivities/ForeignBank0false
IRS990PF/StatementsRegardingActivities/Form1120POLFiled0false
IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG0true
IRS990PF/StatementsRegardingActivities/Form990TFiled0false
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity0false
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities0false
IRS990PF/StatementsRegardingActivities/MoreThan100Spent0false
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors0true
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation0false
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e0true
IRS990PF/StatementsRegardingActivities/StatesFiledWith0CA
IRS990PF/StatementsRegardingActivities/TerminationEtc0false
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver10000false
IRS990PF/StatementsRegardingActivities/WebsiteAddress0N/A
IRS990PF/StatementsRegardingActy4720/ActsFailToQualifyAsExceptions0false
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/BusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/ExcessBusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals0false
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations0false
IRS990PF/StatementsRegardingActy4720/InfluenceElection0false
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation0false
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/MaintExpendResponsibility0false
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose0false
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical0false
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/ProceedsOrNetIncome0false
IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn0false
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TrFailToQualifyAsExceptions0false
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/UncorrectedPriorActs0false
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears0false
IRS990PF/StatementsRegardingActy4720/UndistrIncome4942a2NotApplied0false
IRS990PF/SupplementaryInformation/ContributingManager0JO ANN HERWALDT
IRS990PF/SupplementaryInformation/ContributingManager1LOUIS HERWALDT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount01000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount1500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount21000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount32000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount46000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount5500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount63000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount75000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount84500
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount108000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount1131000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount12105500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount131600
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount141000
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount163400
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount1750000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount182000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount192000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0TO FURTHER ITS CHARITABLE PURPOSE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution1TO FURTHER ITS CHARITABLE PURPOSE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution2CHRISTIAN MINISTRY TO MANY NATIONS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution3TO FURTHER ITS CHARITABLE PURPOSE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution4CHRISTIAN MINISTRY TO MANY NATIONS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution5CHRISTIAN MINISTRY TO MANY NATIONS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution6TO FURTHER ITS CHARITABLE PURPOSE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution7TO FURTHER ITS CHARITABLE PURPOSE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution8TO FURTHER ITS CHARITABLE PURPOSE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution9TO FURTHER ITS CHARITABLE PURPOSE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution10TO FURTHER ITS CHARITABLE PURPOSE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution11CHRISTIAN MINISTRY TO MANY NATIONS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution12CONTRIBUTION TO THE SCHOOL'S GENERAL FUND AND ENDOWMENT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution13TO FURTHER THE ENTITY'S CHARITABLE PURPOSES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution14TO FURTHER ITS CHARITABLE PURPOSE FOR TERMINAL CANCER PATIENTS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution15TO PROVIDE PROGRAMS TO HANDICAPPED INDIVIDUALS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution16CHRISTIAN MINISTRY FOR HIGH SCHOOL AND JR HIGH STUDENTS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution17CHRISTIAN MINISTRY TO EUROPEAN COUNTRIES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution18CHRISTIAN MINISTRY TO COLLEGE STUDENTS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution19SEMINARY FOR THE EDUCATION OF YOUNG PASTORS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus0PUBLIC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus1PUBLIC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus2PUBLIC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus3PUBLIC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus4PUBLIC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus5PUBLIC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus6PUBLIC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus7PUBLIC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus8PUBLIC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus9PUBLIC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus10PUBLIC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus11PUBLIC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus12PUBLIC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus13PUBLIC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus14PUBLIC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus15PUBLIC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus16PUBLIC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus17PUBLIC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus18PUBLIC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus19PUBLIC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName0CASA OF FRESNO
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName1ATHLETES IN ACTION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName2JARON MINISTRIES INTERNATIONAL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName3FELLOWSHIP OF CHRISTIAN ATHLETES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName4SAMARITAN'S PURSE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName5LINKS PLAYER INTERNATIONAL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName6FRESNO RESCUE MISSION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName7HARVEST BIBLE CHAPEL FRESNO
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName8CMBC FRESNO INC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName9BAPTIST WORLD MISSION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName10KNOW THE TRUTH
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName11CHRISTIANS IN ACTION MISSIONS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName12MASTERS COLLEGE AND SEMINARY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName13ESALOVE INC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName14HINDS HOSPICE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName15BREAK THE BARRIERS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName16YOUTH FOR CHRIST
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName17SLAVIC GOSPEL ASSOC INC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName18CAMPUS CRUSADE FOR CHRIST
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName19ASIAN PARTNERS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship0NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship1NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship2NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship3NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship4NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship5NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship6NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship7NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship8NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship9NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship10NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship11NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship12NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship13NONE
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship15NONE
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship17NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship18NONE
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0FRESNO
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City7FRESNO
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City8FRESNO
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City9DECATUR
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City10MINNEAPOLIS
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City14FRESNO
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City15FRESNO
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City19FRESNO
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0CA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State1OH
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State3MO
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State4NC
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State11CA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State12CA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State13CA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State14CA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State15CA
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State17IL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State18FL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State19CA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode093721
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode145385
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode293726
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode364129
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode428607
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode593611
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode693716
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode793729
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode893710
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode935602
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode1055404
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode1193286
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode1291321
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode1393710
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode1493711
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode1593720
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode1693721
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode1761111
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode1832832
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode1993711
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear0235000
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO0false
IRS990PF/UndistributedIncome/AppliedToCurrentYear044320
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted044320
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear10199808
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear20287132
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear3083568
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear4030286
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear50161778
IRS990PF/UndistributedIncome/ExcessDistriCyovFromYear50161778
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear0791474
IRS990PF/UndistributedIncome/ExcessFromCurrentYear0190680
IRS990PF/UndistributedIncome/ExcessFromYear10199808
IRS990PF/UndistributedIncome/ExcessFromYear20287132
IRS990PF/UndistributedIncome/ExcessFromYear3083568
IRS990PF/UndistributedIncome/ExcessFromYear4030286
IRS990PF/UndistributedIncome/QualifyingDistributions0235000
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus0190680
IRS990PF/UndistributedIncome/TotalCorpus0953252
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover0762572
IRS990PF/UndistributedIncome/TreatedAsDistriFromCorpus00
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
IRS990ScheduleB/ContributorInfo/AggregateContributions0108000
IRS990ScheduleB/ContributorInfo/AggregateContributions18000
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine102615 W LAKE VAN NESS CIRCLE
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IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0FRESNO
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City1FRESNO
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0CA
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State1CA
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode093711
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode193711
IRS990ScheduleB/ContributorInfo/ContributorNameIndividual0LOU HERWALDT
IRS990ScheduleB/ContributorInfo/ContributorNameIndividual1DANIEL HERWALDT
IRS990ScheduleB/ContributorInfo/ContributorNumber02
IRS990ScheduleB/ContributorInfo/ContributorNumber11
IRS990ScheduleB/ContributorInfo/PersonContributionType0X
IRS990ScheduleB/ContributorInfo/PersonContributionType1X
IRS990ScheduleB/GeneralRule0X
IRS990ScheduleB/Organization501c3ExemptPF0X
OtherProfessionalFeesSchedule/OtherProfessionalFees/AdjustedNetIncome00
OtherProfessionalFeesSchedule/OtherProfessionalFees/Amount010952
OtherProfessionalFeesSchedule/OtherProfessionalFees/Category0INVESTMENT BROKER FEES
OtherProfessionalFeesSchedule/OtherProfessionalFees/DisbursementsCharitablePrps00
OtherProfessionalFeesSchedule/OtherProfessionalFees/NetInvestmentIncome010952
SubstantialContributorsSch/SubstantialContributor/PersonName0DANIEL HERWALDT
SubstantialContributorsSch/SubstantialContributor/PersonName1LOU HERWALDT
SubstantialContributorsSch/SubstantialContributor/USAddress/AddressLine108105 N RIVERS EDGE
SubstantialContributorsSch/SubstantialContributor/USAddress/AddressLine112615 W LAKE VAN NESS CIRCLE

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