Civic Intelligence

The Pendleton Foundation Inc

990 • Fiscal year 2022 • EIN 20-5366738

Jan 01, 2022 to Dec 31, 2022 • Filed on May 09, 2023

Organization ProfileN/A
72880 Fred Waring Drive C-14Palm Desert, CA 92260

(760) 776-0880

Siviq Scores

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

Liabilities / Assets

31st percentile

0.00x

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

31st percentile

0.00x

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

59th percentile

12%

Higher net margin than 59% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

53rd percentile

$0

Higher top officer pay than 53% of similar nonprofits.

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

54th percentile

3.8%

Faster asset growth than 54% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

35th percentile

-3.1%

Faster revenue growth than 35% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$591,655

Up $21,832 (+3.8%) from 2021

Net Assets

Up

$591,655

Up $21,832 (+3.8%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin59th percentile

Revenue

Down

$378,604

Down $12,192 (-3.1%) from 2021

Expenses

Up

$334,826

Up $176,300 (+111%) from 2021

Net Income

Down

$43,778

Down $188,492 (-81%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

$800K$600K$400K$200K$0Assets 2011: $214,521Liabilities 2011: $0Net Assets 2011: $214,5212011Assets 2012: $260,058Liabilities 2012: $8Net Assets 2012: $260,0502012Assets 2013: $315,896Liabilities 2013: $0Net Assets 2013: $315,8962013Assets 2014: $370,521Liabilities 2014: $0Net Assets 2014: $370,5212014Assets 2015: $354,807Liabilities 2015: $0Net Assets 2015: $354,8072015Assets 2016: $354,119Liabilities 2016: $0Net Assets 2016: $354,1192016Assets 2017: $304,933Liabilities 2017: $0Net Assets 2017: $304,9332017Assets 2018: $283,266Liabilities 2018: $0Net Assets 2018: $283,2662018Assets 2019: $361,002Liabilities 2019: $0Net Assets 2019: $361,0022019Assets 2020: $352,025Liabilities 2020: $0Net Assets 2020: $352,0252020Assets 2021: $569,823Liabilities 2021: $0Net Assets 2021: $569,8232021Assets 2022: $591,655Liabilities 2022: $0Net Assets 2022: $591,6552022Assets 2023: $535,708Liabilities 2023: $0Net Assets 2023: $535,7082023Assets 2024: $672,989Liabilities 2024: $0Net Assets 2024: $672,9892024

Highlighted filing

2022

Assets$591,655
Liabilities$0
Net Assets$591,655
Open 2022 Filing

Operations Trend

Revenue Growth35th percentile

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

$800K$600K$400K$200K$0-$200KExpenses 2011: $120,1012011Revenue 2012: $216,570Expenses 2012: $176,461Net Income 2012: $40,1092012Revenue 2013: $258,723Expenses 2013: $208,070Net Income 2013: $50,6532013Revenue 2014: $316,884Expenses 2014: $256,307Net Income 2014: $60,5772014Revenue 2015: $347,266Expenses 2015: $350,982Net Income 2015: -$3,7162015Revenue 2016: $327,019Expenses 2016: $327,707Net Income 2016: -$6882016Revenue 2017: $353,600Expenses 2017: $402,786Net Income 2017: -$49,1862017Revenue 2018: $396,340Expenses 2018: $411,492Net Income 2018: -$15,1522018Revenue 2019: $357,299Expenses 2019: $302,588Net Income 2019: $54,7112019Revenue 2020: $176,621Expenses 2020: $195,668Net Income 2020: -$19,0472020Revenue 2021: $390,796Expenses 2021: $158,526Net Income 2021: $232,2702021Revenue 2022: $378,604Expenses 2022: $334,826Net Income 2022: $43,7782022Revenue 2023: $373,294Expenses 2023: $451,206Net Income 2023: -$77,9122023Revenue 2024: $615,262Expenses 2024: $486,901Net Income 2024: $128,3612024

Highlighted filing

2022

Revenue$378,604
Expenses$334,826
Net Income$43,778
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 9, 2023
Return Version
2022v5.0
Gross Receipts
$578,054
Mission and Program Overview

Mission

To assist coachella valley families who are dealing with cancers of all kinds

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$345,747$382,698▲ $36,951
Investments in Publicly Traded Securities$173,276$146,661▼ $26,615
Prepaid Expenses and Deferred Charges$44,100$58,500▲ $14,400
Savings and Temporary Cash Investments$6,700$3,796▼ $2,904
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$569,823$591,655▲ $21,832
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$569,823$591,655▲ $21,832
Total Net Assets Fund Balance$569,823$591,655▲ $21,832
Total Liabilities and Net Assets / Fund Balance$569,823$591,655▲ $21,832

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$1,229$1,229
Compensation and Service Providers
Top Officer Pay53rd percentile

Board Members and Trustees

NameTitle
Troy KudlacPresident
Herve GlinDirector
Sean RobertsDirector
Gina GarsideSecretary
Karen SleeperSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$375,954
Program Service Revenue
$0
Investment Income
$-5,270
Other Revenue
$7,920
All Other Contributions
$149,150
Change in Net Assets
$43,778
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$317,548
Other Expenses$17,278
Total Fundraising Expense$3,820
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$317,548--$317,548
Fees for Services Other-$2,231-$2,231
Insurance-$744-$744
Fees for Services Accounting-$703-$703
Office Expenses-$621-$621
Other Expenses$1,618$600$3,820$600
All Other Expenses-$174-$174
Total Functional Expenses$325,933$5,073$3,820$334,826
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$39,770
Fundraising Gross Income$39,770
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
CHEF'S AUCTION$266,574$39,770$39,770$0
Total Events$266,574$39,770$39,770-
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
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
Yes
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 11B

“A draft copy of the tax returns are provided by the organization's cpa to the board of directors prior to filing. The board will review the tax returns and contact the cpa with any inquiries or exceptions. Upon clearing all exceptions and inquiries, the returns are then finalized and a copy is provided to the board president.”

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

“The board of directors imposes a duty to disclose upon any officer or director that may have a conflict of interest as defined in their conflict policy. In addition, each board member or officer will sign a statement annually confirming they have received the conflict of interest policy and that they have read and understand the policy. Any conflicts are required to be reported immediately to the board of directors. If a potential conflict arises, the board will meet and confer to make a determination if a conflict exists and take appropriate corrective action.enforcement of the conflict of interst policy is as follows:------------------------------------------------------------if the board of directors has reasonable cause to believe a member has failed to disclose an actual or possible conflicts of interest, it shall inform the member of the basis for such belief and afford the member an opportunity to explain. If, a final determination is made that the member failed to disclose an actual or possible conflict of interest, the board shall take appropriate disciplinary and corrective action.”

Form 990, Part VI, Section B, Line 15B

“All work is performed by volunteer board members.”

Form 990, Part VI, Section C, Line 18

“Copies of tax returns are included on the website of the california registry of charitable trusts”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
The Pendleton Foundation Inc
EIN
20-5366738
Phone
7607760880
Address
72880 FRED WARING DRIVE C-14, PALM DESERT, CA 92260

Signing Officer

Name
Troy Kudlac
Title
President
Signed
2023-05-09
Discuss with paid preparer
Yes

Organization Details

Formed
2006
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
Eugene A Snook CPA
Address
1600 East Florida Avenue Suite 306, Hemet, CA 92544
Preparer
Eugene a Snook
Phone
9519290330
Raw XML AppendixShowing 400 of 449 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/AccountantCompileOrReviewInd0false
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO ASSIST COACHELLA VALLEY FAMILIES WHO ARE DEALING WITH CANCERS OF ALL KINDS
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt0149150
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0174
IRS990/AllOtherExpensesGrp/TotalAmt0174
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0GINA GARSIDE
IRS990/BooksInCareOfDetail/PhoneNum07607760880
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt072880 FRED WARING DR C-14
IRS990/BooksInCareOfDetail/USAddress/CityNm0PALM DESERT
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd092260
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0345747
IRS990/CashNonInterestBearingGrp/EOYAmt0382698
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt0226804
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0375954
IRS990/CYGrantsAndSimilarPaidAmt0317548
IRS990/CYInvestmentIncomeAmt0-5270
IRS990/CYOtherExpensesAmt017278
IRS990/CYOtherRevenueAmt07920
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt043778
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0334826
IRS990/CYTotalFundraisingExpenseAmt03820
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0378604
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0THE FOUNDATION PROVIDES FINANCIAL ASSISTANCE TO HUNDREDS OF COACHELLA VALLEY CANCER PATIENTS EACH YEAR
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0325933
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0703
IRS990/FeesForServicesAccountingGrp/TotalAmt0703
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt02231
IRS990/FeesForServicesOtherGrp/TotalAmt02231
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt03.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt23.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
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/PersonNm0TROY KUDLAC
IRS990/Form990PartVIISectionAGrp/PersonNm1KAREN SLEEPER
IRS990/Form990PartVIISectionAGrp/PersonNm2GINA GARSIDE
IRS990/Form990PartVIISectionAGrp/PersonNm3SEAN ROBERTS
IRS990/Form990PartVIISectionAGrp/PersonNm4HERVE GLIN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02006
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0226804
IRS990/FundraisingDirectExpensesAmt039770
IRS990/FundraisingGrossIncomeAmt039770
IRS990/GainOrLossGrp/OtherAmt02025
IRS990/GainOrLossGrp/SecuritiesAmt0-11353
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantAmt0317548
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0317548
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0317548
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt02025
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0148327
IRS990/GrossReceiptsAmt0578054
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt0744
IRS990/InsuranceGrp/TotalAmt0744
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt04058
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04058
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0173276
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0146661
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01229
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt01229
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0159680
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO ASSIST COACHELLA VALLEY FAMILIES WHO ARE DEALING WITH CANCERS OF ALL KINDS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0569823
IRS990/NetAssetsOrFundBalancesEOYAmt0591655
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-9328
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-9328
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-21670
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0569823
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0591655
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0621
IRS990/OfficeExpensesGrp/TotalAmt0621
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0MERCHANT FEES
IRS990/OtherExpensesGrp/Desc1MOBILECAUSE.COM
IRS990/OtherExpensesGrp/Desc2POSTAGE
IRS990/OtherExpensesGrp/Desc3LICENSES/FEES
IRS990/OtherExpensesGrp/FundraisingAmt03820
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0600
IRS990/OtherExpensesGrp/ProgramServicesAmt06767
IRS990/OtherExpensesGrp/ProgramServicesAmt11618
IRS990/OtherExpensesGrp/TotalAmt06767
IRS990/OtherExpensesGrp/TotalAmt13820
IRS990/OtherExpensesGrp/TotalAmt21618
IRS990/OtherExpensesGrp/TotalAmt3600
IRS990/OtherInd0X
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0DISCOUNTS ON GIFT CARDS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt07920
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07920
IRS990/OtherRevenueTotalAmt07920
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt044100
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt058500
IRS990/PriorPeriodAdjustmentsAmt0-276
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt085832
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0143200
IRS990/PYInvestmentIncomeAmt033011
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt015326
IRS990/PYOtherRevenueAmt0271953
IRS990/PYRevenuesLessExpensesAmt0232270
IRS990/PYTotalExpensesAmt0158526
IRS990/PYTotalRevenueAmt0390796
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt043778
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0423643
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt06700
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03796
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0375954
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0354275
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0182936
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0346779
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0373821
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01633765
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt04058
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt07826
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt05999
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt07845
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt09165
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt034893
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt039770
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt030339
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt039347
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt046245
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0155701
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04058
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt07826
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt05999
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt07845
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt09165
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt034893
IRS990ScheduleA/InvestmentIncomeCYPct00.01870
IRS990ScheduleA/InvestmentIncomePYPct00.01980
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt07920
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt03510
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt05585
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt08343
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt011280
IRS990ScheduleA/OtherIncome509Grp/TotalAmt036638
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96160
IRS990ScheduleA/PublicSupportPY509Pct00.95890
IRS990ScheduleA/PublicSupportTotal509Amt01789466
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0415724
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0384614
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0182936
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0386126
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0420066
IRS990ScheduleA/Total509Grp/TotalAmt01789466
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0427702
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0395950
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0194520
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0402314
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0440511
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01860997
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/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01229
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01229
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0226804
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0226804
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt039770
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CHEF'S AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0266574
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0266574
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt039770
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt039770
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt039770
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt039770
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0317548
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0GIFT CARDS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0375
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A DRAFT COPY OF THE TAX RETURNS ARE PROVIDED BY THE ORGANIZATION'S CPA TO THE BOARD OF DIRECTORS PRIOR TO FILING. THE BOARD WILL REVIEW THE TAX RETURNS AND CONTACT THE CPA WITH ANY INQUIRIES OR EXCEPTIONS. UPON CLEARING ALL EXCEPTIONS AND INQUIRIES, THE RETURNS ARE THEN FINALIZED AND A COPY IS PROVIDED TO THE BOARD PRESIDENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS IMPOSES A DUTY TO DISCLOSE UPON ANY OFFICER OR DIRECTOR THAT MAY HAVE A CONFLICT OF INTEREST AS DEFINED IN THEIR CONFLICT POLICY. IN ADDITION, EACH BOARD MEMBER OR OFFICER WILL SIGN A STATEMENT ANNUALLY CONFIRMING THEY HAVE RECEIVED THE CONFLICT OF INTEREST POLICY AND THAT THEY HAVE READ AND UNDERSTAND THE POLICY. ANY CONFLICTS ARE REQUIRED TO BE REPORTED IMMEDIATELY TO THE BOARD OF DIRECTORS. IF A POTENTIAL CONFLICT ARISES, THE BOARD WILL MEET AND CONFER TO MAKE A DETERMINATION IF A CONFLICT EXISTS AND TAKE APPROPRIATE CORRECTIVE ACTION.ENFORCEMENT OF THE CONFLICT OF INTERST POLICY IS AS FOLLOWS:------------------------------------------------------------IF THE BOARD OF DIRECTORS HAS REASONABLE CAUSE TO BELIEVE A MEMBER HAS FAILED TO DISCLOSE AN ACTUAL OR POSSIBLE CONFLICTS OF INTEREST, IT SHALL INFORM THE MEMBER OF THE BASIS FOR SUCH BELIEF AND AFFORD THE MEMBER AN OPPORTUNITY TO EXPLAIN. IF, A FINAL DETERMINATION IS MADE THAT THE MEMBER FAILED TO DISCLOSE AN ACTUAL OR POSSIBLE CONFLICT OF INTEREST, THE BOARD SHALL TAKE APPROPRIATE DISCIPLINARY AND CORRECTIVE ACTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL WORK IS PERFORMED BY VOLUNTEER BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COPIES OF TAX RETURNS ARE INCLUDED ON THE WEBSITE OF THE CALIFORNIA REGISTRY OF CHARITABLE TRUSTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0569823
IRS990/TotalAssetsEOYAmt0591655
IRS990/TotalAssetsGrp/BOYAmt0569823
IRS990/TotalAssetsGrp/EOYAmt0591655
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0375954
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03820
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05073
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0325933
IRS990/TotalFunctionalExpensesGrp/TotalAmt0334826
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0569823
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0591655
IRS990/TotalProgramServiceExpensesAmt0325933
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0-5270
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt07920
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0378604

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$591,655
Liabilities
$0
Net assets
$591,655
Revenue
$378,604
Expenses
$334,826
Net income
$43,778
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.73$0.00$6.73$6.15$4.87$1.28
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.36$0.00$5.36$3.73$4.51$0.78
2022Detailed filing. Detailed filing data is available for this year.$5.92$0.00$5.92$3.79$3.35$0.44
2021Detailed filing. Detailed filing data is available for this year.$5.70$0.00$5.70$3.91$1.59$2.32
2020Detailed filing. Detailed filing data is available for this year.$3.52$0.00$3.52$1.77$1.96$0.19
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.61$0.00$3.61$3.57$3.03$0.55
2018Detailed filing. Detailed filing data is available for this year.$2.83$0.00$2.83$3.96$4.11$0.15
2017Detailed filing. Detailed filing data is available for this year.$3.05$0.00$3.05$3.54$4.03$0.49
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.54$0.00$3.54$3.27$3.28$0.01
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.55$0.00$3.55$3.47$3.51$0.04
2014Detailed filing. Detailed filing data is available for this year.$3.71$0.00$3.71$3.17$2.56$0.61
2013Summary only. Only limited summary data is available for this year.$3.16$0.00$3.16$2.59$2.08$0.51
2012Summary only. Only limited summary data is available for this year.$2.60$0.00$2.60$2.17$1.76$0.40
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.15$0.00$2.15$1.20
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2022 filings • 501(c)3 • $500k-$1M nonprofits