Civic Intelligence

Angels Baseball Foundation Inc.

990 • Fiscal year 2020 • EIN 20-0713975

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

2000 East Gene Autry WayAnaheim, CA 92806-6100

(714) 940-2000

Siviq Scores

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

Liabilities / Assets

37th percentile

0.11x

Higher debt load relative to assets than 37% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

59th percentile

0.39x

Higher debt load relative to revenue than 59% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

90th percentile

47%

Higher net margin than 90% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

14th percentile

$0

Higher top officer pay than 14% of similar nonprofits.

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

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

70th percentile

16%

Faster asset growth than 70% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

33rd percentile

-5.5%

Faster revenue growth than 33% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Assets

Up

$10,111,601

Up $1,431,185 (+16%) from 2019

Net Assets

Up

$9,005,519

Up $1,353,648 (+18%) from 2019

Liabilities

Up

$1,106,082

Up $77,537 (+7.5%) from 2019

Revenue

Down

$2,821,298

Down $165,577 (-5.5%) from 2019

Expenses

Down

$1,487,652

Down $100,184 (-6.3%) from 2019

Net Income

Down

$1,333,646

Down $65,393 (-4.7%) from 2019

Historical Trend

Balance Sheet Trend

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

$20M$15M$10M$5.0M$0Assets 2010: $2,127,102Liabilities 2010: $137,878Net Assets 2010: $1,989,2242010Assets 2011: $2,123,241Liabilities 2011: $115,124Net Assets 2011: $2,008,1172011Assets 2012: $2,606,688Liabilities 2012: $142,864Net Assets 2012: $2,463,8242012Assets 2013: $3,315,372Liabilities 2013: $172,630Net Assets 2013: $3,142,7422013Assets 2014: $3,433,830Liabilities 2014: $164,189Net Assets 2014: $3,269,6412014Assets 2015: $3,790,086Liabilities 2015: $220,188Net Assets 2015: $3,569,8982015Assets 2016: $4,768,469Liabilities 2016: $276,322Net Assets 2016: $4,492,1472016Assets 2017: $6,024,944Liabilities 2017: $209,574Net Assets 2017: $5,815,3702017Assets 2018: $7,346,152Liabilities 2018: $1,093,320Net Assets 2018: $6,252,8322018Assets 2019: $8,680,416Liabilities 2019: $1,028,545Net Assets 2019: $7,651,8712019Assets 2020: $10,111,601Liabilities 2020: $1,106,082Net Assets 2020: $9,005,5192020Assets 2021: $12,036,127Liabilities 2021: $1,075,020Net Assets 2021: $10,961,1072021Assets 2022: $12,929,183Liabilities 2022: $920,276Net Assets 2022: $12,008,9072022Assets 2023: $15,448,836Liabilities 2023: $1,064,385Net Assets 2023: $14,384,4512023Assets 2024: $17,920,835Liabilities 2024: $1,011,294Net Assets 2024: $16,909,5412024

Highlighted filing

2020

Assets$10,111,601
Liabilities$1,106,082
Net Assets$9,005,519

Operations Trend

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

$6.0M$4.0M$2.0M$0Revenue 2010: $1,689,254Expenses 2010: $1,598,766Net Income 2010: $90,4882010Revenue 2011: $689,987Expenses 2011: $671,094Net Income 2011: $18,8932011Revenue 2012: $1,214,965Expenses 2012: $759,258Net Income 2012: $455,7072012Revenue 2013: $1,187,438Expenses 2013: $508,520Net Income 2013: $678,9182013Revenue 2014: $1,214,186Expenses 2014: $1,087,287Net Income 2014: $126,8992014Revenue 2015: $1,257,691Expenses 2015: $957,434Net Income 2015: $300,2572015Revenue 2016: $1,954,511Expenses 2016: $1,032,262Net Income 2016: $922,2492016Revenue 2017: $2,358,333Expenses 2017: $1,035,110Net Income 2017: $1,323,2232017Revenue 2018: $2,523,957Expenses 2018: $2,000,686Net Income 2018: $523,2712018Revenue 2019: $2,986,875Expenses 2019: $1,587,836Net Income 2019: $1,399,0392019Revenue 2020: $2,821,298Expenses 2020: $1,487,652Net Income 2020: $1,333,6462020Revenue 2021: $3,125,940Expenses 2021: $1,160,355Net Income 2021: $1,965,5852021Revenue 2022: $2,388,781Expenses 2022: $1,340,981Net Income 2022: $1,047,8002022Revenue 2023: $4,016,411Expenses 2023: $1,640,867Net Income 2023: $2,375,5442023Revenue 2024: $4,184,070Expenses 2024: $1,658,980Net Income 2024: $2,525,0902024

Highlighted filing

2020

Revenue$2,821,298
Expenses$1,487,652
Net Income$1,333,646
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.1
Gross Receipts
$2,948,923
Mission and Program Overview

Mission

The foundation focuses on initiatives aimed to create and improve education, healthcare, arts & sciences, and community related youth programs throughout the region, in addition to providing children the opportunity to experience baseball & its countless positive attributes.

Support of community youth programs

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$6,561,661$6,517,353▼ $44,308
Savings and Temporary Cash Investments$2,047,461$3,375,033▲ $1,327,572
Accounts Receivable$49,833$188,902▲ $139,069
Prepaid Expenses and Deferred Charges$21,461$30,313▲ $8,852
Total Assets$8,680,416$10,111,601▲ $1,431,185
Liabilities
Grants Payable$1,009,166$960,621▼ $48,545
Accounts Payable and Accrued Expenses$14,879$85,961▲ $71,082
Deferred Revenue$4,500$59,500▲ $55,000
Total Liabilities$1,028,545$1,106,082▲ $77,537
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,651,871$9,005,519▲ $1,353,648
Total Net Assets Fund Balance$7,651,871$9,005,519▲ $1,353,648
Total Liabilities and Net Assets / Fund Balance$8,680,416$10,111,601▲ $1,431,185
Compensation and Service Providers

Board Members and Trustees

NameTitle
Dennis KuhlPresident/director
Nicole MorenoVice President, Director
Bobby GrichDirector
Carole MorenoDirector
Mark MerhabDirector
Arturo MorenoEmeritus
Molly JollySecretary, Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,819,027
Program Service Revenue
$0
Investment Income
$16,398
Other Revenue
$-14,127
All Other Contributions
$2,233,955
Change in Net Assets
$1,333,646

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,518,471
Revenue Not Reported on Financial Statements
$302,828
Revenue Not Reported on Form 990
$256,616
Other Revenue Adjustments
$300,000
Total Revenue per Audited Statements
$2,775,087
Total Revenue per Form 990
$2,821,299
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,436,436
Other Expenses$51,216
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$734,978--$734,978
Grants to Domestic Individuals$701,458--$701,458
Fees for Services Accounting-$24,255-$24,255
Other Expenses$19,676$3,865-$3,865
Interest$3,198--$3,198
Total Functional Expenses$1,459,310$28,342$0$1,487,652

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,731,439
Total Expenses per Form 990$1,487,652
Expenses per Audited Statements$1,474,823
Expenses Not Reported on Form 990$256,616
Expenses Not Reported on Financial Statements$12,829
Other Expense Adjustments$10,001
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Diamond SportsGranbury, TX501(c)(3)General Support$340,000
OneocSanta Ana, CA501(c)(3)General Support$80,000
Emergency Assistance Foundation IncWest Palm Beach, FL501(c)(3)General Support$79,000
Tim Salmon FoundationTempe, AZ501(c)(3)General Support$60,137
Power of One FoundationOrange, CA501(c)(3)General Support$28,000
Olive CrestSanta Ana, CA501(c)(3)General Support$20,000
ORANGEWOOD CHILDREN'S FOUNDATIONSanta Ana, CA501(c)(3)SUPPORT ORANGE COUNTY'S ABUSED, NEGLECTED & ABANDONED CHILDREN AND BABIES$19,132
AvidSan Diego, CA501(c)(3)General Support$15,000
Entertainment Industry Foundation - Stand Up to CancerLos Angeles, CA501(c)(3)General Support$15,000
Angels Rbi LeagueAnaheim, CA501(c)(3)General Support$10,301
Easterseals Southern California IncIrvine, CA501(c)(3)General Support$10,000
Orange County Conservation CorpsAnaheim, CA501(c)(3)General Support$10,000
Young Mens Christian Association of AnaheimAnaheim, CA501(c)(3)General Support$10,000
California State University Long Beach Research FoundationLong Beach, CA501(c)(3)General Support-
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$127,625
Fundraising Gross Income$113,498
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$132,000$69,784$35,491$34,293
5k Run$124,180$43,527$20,902$22,625
Total Events$698,570$113,498$127,625$-14,127
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Angels Baseball Lp35% CONTROLLED ENTITY OF ARTURO AND CAROLE MORENOReimbursement of Expenses Related to Foundation Program ServicesNo$256,616
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
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
No
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 A, Line 2

Arturo moreno & carole moreno - family relationship: spousal nicole moreno - family relationship: daughter of arturo and carole moreno

Form 990, Part VI, Section A, Line 8B

There is no committee with the authority to act on behalf of the governing body.

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

The form 990 is reviewed by an officer of the organization prior to signing.

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

The organization monitors and enforces compliance with the conflict of interest policy verbally at board meetings.

Form 990, Part VI, Section B, Line 15

Officers were not compensated by the organization.

Form 990, Part VI, Section C, Line 19

AVAILABLE UPON REQUEST

Filing and Contact Details

Filer

Filer Name
Angels Baseball Foundation Inc
EIN
20-0713975
Phone
7149402000
Address
2000 EAST GENE AUTRY WAY, ANAHEIM, CA 92806-6100

Signing Officer

Name
Molly Jolly
Title
Secretary/treasurer
Phone
7149402000
Signed
2021-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Molly Jolly
Formed
2004
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
4
Employees
0
Volunteers
7

Preparer

Firm
Deloitte Tax Llp
Address
695 TOWN CENTER DR SUITE 1000, COSTA MESA, CA 92626
Preparer
Katie Bowles
Phone
7144367100
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

Rounding adjustment 2. Return of scholarship 10,000. Timing differences of contribution 10,000.

Financial Statement Notes

PART X, LINE 2:

Uncertain tax provisions, if any, are recorded with the financial accounting standards board (fasb) accounting standards codification (asc) 740, income taxes (previously fasb interpretation no. 48). Fasb asc 740 requires the recognition of a liability for a tax position that does not meet the more-likely-than-not standard that the position will be sustained upon examination by the taxing authorities. There was no liability for uncertain tax position recorded at december 31, 2020 or 2019.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

The $300,000 revenue reconciling item pertains to timing differences as to when contributions are recorded on form 990 versus audited financial statements. The 2020 form 990 includes a contribution of $2,000,000 that will be recorded on the 2021 audited financial statements. The 2019 form 990 included a contribution of $1,700,000 that was recorded on the 2020 audited financial statements. The net $300,000 is the additional 2020 year revenue for form 990 purposes over the revenue recognized on audited financial statements. 300,000.

PART XII, LINE 4B - OTHER ADJUSTMENTS:

Return of scholarship 10,000. Rounding adjustment 1.

Raw XML AppendixShowing 400 of 598 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/BOYAmt014879
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt085961
IRS990/AccountsReceivableGrp/BOYAmt049833
IRS990/AccountsReceivableGrp/EOYAmt0188902
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0SUPPORT OF COMMUNITY YOUTH PROGRAMS
IRS990/AllOtherContributionsAmt02233955
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JENNIFER WHYNOTT
IRS990/BooksInCareOfDetail/PhoneNum07149402019
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02000 E GENE AUTRY WAY
IRS990/BooksInCareOfDetail/USAddress/CityNm0ANAHEIM
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd092806
IRS990/BusinessRlnWith35CtrlEntInd01
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt06561661
IRS990/CashNonInterestBearingGrp/EOYAmt06517353
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt0585072
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02819027
IRS990/CYGrantsAndSimilarPaidAmt01436436
IRS990/CYInvestmentIncomeAmt016398
IRS990/CYOtherExpensesAmt051216
IRS990/CYOtherRevenueAmt0-14127
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt01333646
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt01487652
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02821298
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt04500
IRS990/DeferredRevenueGrp/EOYAmt059500
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0COMMUNITY AND YOUTH SPORT/ACTIVITIES: THE ANGELS BASEBALL FOUNDATION HOSTS AND PARTICIPATES IN A VARIETY OF FUNDRAISING EVENTS AND AWARDS MANY GRANTS TO WORTHY ORGANIZATIONS, WITH A GOAL OF IMPROVING THE SURROUNDING COMMUNITY AND CONTRIBUTING TOWARDS YOUTH SPORTS & ACTIVITIES.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0159977
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt024255
IRS990/FeesForServicesAccountingGrp/TotalAmt024255
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0ARTURO MORENO
IRS990/Form990PartVIISectionAGrp/PersonNm1CAROLE MORENO
IRS990/Form990PartVIISectionAGrp/PersonNm2NICOLE MORENO
IRS990/Form990PartVIISectionAGrp/PersonNm3BOBBY GRICH
IRS990/Form990PartVIISectionAGrp/PersonNm4MARK MERHAB
IRS990/Form990PartVIISectionAGrp/PersonNm5DENNIS KUHL
IRS990/Form990PartVIISectionAGrp/PersonNm6MOLLY JOLLY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT, DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY, TREASURER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02004
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0585072
IRS990/FundraisingDirectExpensesAmt0127625
IRS990/FundraisingGrossIncomeAmt0113498
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantAmt0140301
IRS990/GrantsPayableGrp/BOYAmt01009166
IRS990/GrantsPayableGrp/EOYAmt0960621
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0701458
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0701458
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0734978
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0734978
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02948923
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InterestGrp/ProgramServicesAmt03198
IRS990/InterestGrp/TotalAmt03198
IRS990/InvestmentIncomeGrp/ExclusionAmt016398
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt016398
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE FOUNDATION FOCUSES ON INITIATIVES AIMED TO CREATE AND IMPROVE EDUCATION, HEALTHCARE, ARTS & SCIENCES, AND COMMUNITY RELATED YOUTH PROGRAMS THROUGHOUT THE REGION, IN ADDITION TO PROVIDING CHILDREN THE OPPORTUNITY TO EXPERIENCE BASEBALL & ITS COUNTLESS POSITIVE ATTRIBUTES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt07651871
IRS990/NetAssetsOrFundBalancesEOYAmt09005519
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-14127
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-14127
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt07651871
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt09005519
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt020002
IRS990/OtherExpensesGrp/Desc0OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc1BANK CHARGES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0222
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13865
IRS990/OtherExpensesGrp/ProgramServicesAmt019676
IRS990/OtherExpensesGrp/TotalAmt019898
IRS990/OtherExpensesGrp/TotalAmt13865
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt021461
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt030313
IRS990/PrincipalOfficerNm0MOLLY JOLLY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0EDUCATION: THE ANGELS BASEBALL FOUNDATION ALSO FOCUSES INITIATIVES AROUND EDUCATION. THE FOUNDATION AWARDS GRANTS TO A VARIETY OF CHARITABLE ORGANIZATIONS FURTHERING EDUCATION OF DISADVANTAGED STUDENTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0806564
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0803365
IRS990/ProgSrvcAccomActy3Grp/Desc0HEALTHCARE: THE ANGELS BASEBALL FOUNDATION STRIVES TO SUPPORT AND WORK WITH VARIOUS GROUPS THAT PROMOTE HEALTH THROUGH AWARENESS, TREATMENT, AND RESEARCH PROGRAMS. THE FOUNDATION AWARDS NUMEROUS GRANTS TO A VARIETY OF CHARITABLE ORGANIZATIONS FURTHERING THE HEALTHCARE INITIATIVE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0492769
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0492769
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02987801
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01417138
IRS990/PYInvestmentIncomeAmt034012
IRS990/PYOtherExpensesAmt0170698
IRS990/PYOtherRevenueAmt0-34938
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt01399039
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt01587836
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02986875
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01333646
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02047461
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03375033
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02819026
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02987800
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02619461
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02374899
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01979775
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt012780961
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt016398
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt034012
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt023782
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02535
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02536
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt079263
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0113498
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0312929
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0221714
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0196300
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0170488
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01014929
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.37020
IRS990ScheduleA/PublicSupportPY170Pct00.41010
IRS990ScheduleA/PublicSupportTotal170Amt05135967
IRS990ScheduleA/SubstantialContributorsTotAmt07644994
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02819026
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02987800
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02619461
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02374899
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01979775
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt012780961
IRS990ScheduleA/TotalSupportAmt013875153
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0256616
IRS990ScheduleD/DonatedServicesUseFcltsAmt0256616
IRS990ScheduleD/ExpensesNotReportedAmt0256616
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt012829
IRS990ScheduleD/ExpensesSubtotalAmt01474823
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt02828
IRS990ScheduleD/InvestmentExpensesNotIncldAmt02828
IRS990ScheduleD/OtherExpensesNotIncludedAmt010001
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0300000
IRS990ScheduleD/RevenueNotReportedAmt0256616
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0302828
IRS990ScheduleD/RevenueSubtotalAmt02518471
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0UNCERTAIN TAX PROVISIONS, IF ANY, ARE RECORDED WITH THE FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARDS CODIFICATION (ASC) 740, INCOME TAXES (PREVIOUSLY FASB INTERPRETATION NO. 48). FASB ASC 740 REQUIRES THE RECOGNITION OF A LIABILITY FOR A TAX POSITION THAT DOES NOT MEET THE MORE-LIKELY-THAN-NOT STANDARD THAT THE POSITION WILL BE SUSTAINED UPON EXAMINATION BY THE TAXING AUTHORITIES. THERE WAS NO LIABILITY FOR UNCERTAIN TAX POSITION RECORDED AT DECEMBER 31, 2020 OR 2019.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE $300,000 REVENUE RECONCILING ITEM PERTAINS TO TIMING DIFFERENCES AS TO WHEN CONTRIBUTIONS ARE RECORDED ON FORM 990 VERSUS AUDITED FINANCIAL STATEMENTS. THE 2020 FORM 990 INCLUDES A CONTRIBUTION OF $2,000,000 THAT WILL BE RECORDED ON THE 2021 AUDITED FINANCIAL STATEMENTS. THE 2019 FORM 990 INCLUDED A CONTRIBUTION OF $1,700,000 THAT WAS RECORDED ON THE 2020 AUDITED FINANCIAL STATEMENTS. THE NET $300,000 IS THE ADDITIONAL 2020 YEAR REVENUE FOR FORM 990 PURPOSES OVER THE REVENUE RECOGNIZED ON AUDITED FINANCIAL STATEMENTS. 300,000.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2RETURN OF SCHOLARSHIP 10,000. ROUNDING ADJUSTMENT 1.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt01487652
IRS990ScheduleD/TotalRevenuePerForm990Amt02821299
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02775087
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01731439
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0585072
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt080653
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt062216
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt0442203
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0127625
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm05K RUN
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0124180
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0132000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt0442390
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0698570
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt043527
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt069784
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt0187
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0113498
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-14127
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt016527
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt0330
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt016857
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt013385
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt069778
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt020902
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt035491
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt04
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt040990
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt040990
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0641458
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt160000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0ANGELS SCHOLARS PROGRAM
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1OTHER SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt082
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt16
IRS990ScheduleI/RecipientTable/CashGrantAmt015000
IRS990ScheduleI/RecipientTable/CashGrantAmt119132
IRS990ScheduleI/RecipientTable/CashGrantAmt215000
IRS990ScheduleI/RecipientTable/CashGrantAmt310000
IRS990ScheduleI/RecipientTable/CashGrantAmt410000
IRS990ScheduleI/RecipientTable/CashGrantAmt560137
IRS990ScheduleI/RecipientTable/CashGrantAmt610000
IRS990ScheduleI/RecipientTable/CashGrantAmt720000
IRS990ScheduleI/RecipientTable/CashGrantAmt828000
IRS990ScheduleI/RecipientTable/CashGrantAmt980000
IRS990ScheduleI/RecipientTable/CashGrantAmt1010301
IRS990ScheduleI/RecipientTable/CashGrantAmt11340000
IRS990ScheduleI/RecipientTable/CashGrantAmt1279000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc4501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc5501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc6501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc7501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc8501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc9501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc10501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc11501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc12501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc13501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt015408
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0LAPTOPS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1SUPPORT ORANGE COUNTY'S ABUSED, NEGLECTED & ABANDONED CHILDREN AND BABIES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt7GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt8GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt9GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt10GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt11GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt12GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt13GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0AVID
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1ORANGEWOOD CHILDREN'S FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2ENTERTAINMENT INDUSTRY FOUNDATION - STAND UP TO CANCER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3EASTERSEALS SOUTHERN CALIFORNIA INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4ORANGE COUNTY CONSERVATION CORPS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5TIM SALMON FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6YOUNG MENS CHRISTIAN ASSOCIATION OF ANAHEIM
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt7OLIVE CREST
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt8POWER OF ONE FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt9ONEOC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt10ANGELS RBI LEAGUE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt11DIAMOND SPORTS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt12EMERGENCY ASSISTANCE FOUNDATION INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt13CALIFORNIA STATE UNIVERSITY LONG BEACH RESEARCH FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientEIN0330522594
IRS990ScheduleI/RecipientTable/RecipientEIN1953616628
IRS990ScheduleI/RecipientTable/RecipientEIN2951644609
IRS990ScheduleI/RecipientTable/RecipientEIN3943068149
IRS990ScheduleI/RecipientTable/RecipientEIN4330563781
IRS990ScheduleI/RecipientTable/RecipientEIN5860905534
IRS990ScheduleI/RecipientTable/RecipientEIN6951709299
IRS990ScheduleI/RecipientTable/RecipientEIN7952877102
IRS990ScheduleI/RecipientTable/RecipientEIN8834215933
IRS990ScheduleI/RecipientTable/RecipientEIN9952021700
IRS990ScheduleI/RecipientTable/RecipientEIN10453974647
IRS990ScheduleI/RecipientTable/RecipientEIN11471824530
IRS990ScheduleI/RecipientTable/RecipientEIN12451813056

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.9$1.01$16.9$4.18$1.66$2.53
2023Detailed filing. Detailed filing data is available for this year.$15.4$1.06$14.4$4.02$1.64$2.38
2022Detailed filing. Detailed filing data is available for this year.$12.9$0.92$12.0$2.39$1.34$1.05
2021Detailed filing. Detailed filing data is available for this year.$12.0$1.08$11.0$3.13$1.16$1.97
2020Detailed filing. Detailed filing data is available for this year.$10.1$1.11$9.01$2.82$1.49$1.33
2019Detailed filing. Detailed filing data is available for this year.$8.68$1.03$7.65$2.99$1.59$1.40
2018Detailed filing. Detailed filing data is available for this year.$7.35$1.09$6.25$2.52$2.00$0.52
2017Detailed filing. Detailed filing data is available for this year.$6.02$0.21$5.82$2.36$1.04$1.32
2016Detailed filing. Detailed filing data is available for this year.$4.77$0.28$4.49$1.95$1.03$0.92
2015Detailed filing. Detailed filing data is available for this year.$3.79$0.22$3.57$1.26$0.96$0.30
2014Detailed filing. Detailed filing data is available for this year.$3.43$0.16$3.27$1.21$1.09$0.13
2013Summary only. Only limited summary data is available for this year.$3.32$0.17$3.14$1.19$0.51$0.68
2012Summary only. Only limited summary data is available for this year.$2.61$0.14$2.46$1.21$0.76$0.46
2011Summary only. Only limited summary data is available for this year.$2.12$0.12$2.01$0.69$0.67$0.02
2010Summary only. Only limited summary data is available for this year.$2.13$0.14$1.99$1.69$1.60$0.09