James E Aldredge Foundation

990PF • Fiscal year 2014 • EIN 20-5854286

Jan 01, 2014 to Dec 31, 2014 • Filed on Oct 14, 2015

Organization Profile

5588 N El Adobe CirFresno, CA 93711

(559) 266-6738

Siviq Scores

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

0.10x

Higher debt load relative to assets than 80% of similar nonprofits.

2014 filings • <$500k nonprofits • Source year 2014

0.09x

Higher debt load relative to revenue than 82% of similar nonprofits.

2014 filings • <$500k nonprofits • Source year 2014

3.4%

Higher net margin than 52% of similar nonprofits.

2014 filings • <$500k nonprofits • Source year 2014

Higher top officer pay than 75% of similar nonprofits.

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

2014 filings • <$500k nonprofits • Source year 2014

16%

Faster asset growth than 73% of similar nonprofits.

2014 filings • <$500k nonprofits • Annualized from 2013 to 2014

-37%

Faster revenue growth than 13% of similar nonprofits.

2014 filings • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet

Liabilities / Assets80th percentile

Assets

$403,831

Up $56,938 (+16%) from 2013

Net Assets

$361,857

Up $15,471 (+4.5%) from 2013

Liabilities

$41,974

Up $41,467 (+8179%) from 2013

Revenue And Expenses

Liabilities / Revenue82nd percentile Net Margin52nd percentile

Revenue

Down

$457,520

Down $263,360 (-37%) from 2013

Expenses

$442,050

Up $37,366 (+9.2%) from 2013

Net Income

Down

$15,470

Down $300,726 (-95%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

Highlighted filing

2014

Assets$403,831

Liabilities$41,974

Net Assets$361,857

Open 2014 Filing

Operations Trend

Revenue Growth13th percentile

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

Highlighted filing

2014

Revenue$457,520

Expenses$442,050

Net Income$15,470

Open 2014 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2014 to Dec 31, 2014
Signed: Oct 14, 2015
Return Version: 2014v5.0

Compensation and Service Providers

Top Officer Pay75th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
JAMES E ALDREDGE	Pres	-	$0	-	-
LORI BREWEWR	V Pres	-	$0	-	-
DAVID LOMETTI	CFO	-	$0	-	-
CRAIG REED	Sect	-	$0	-	-

Filing and Contact Details

Filer

Filer Name: James E Aldrege Foundation
EIN: 20-5854286
Address: 5588 N EL ADOBE CIR, FRESNO, CA 93711

Signing Officer

Name: James Aldrege
Title: CEO
Signed: 2015-10-14
Discuss with paid preparer: No

Preparer

Firm: Marshall Kelley CPA
Address: 1645 E ST STE 101, FRESNO, CA 93706
Preparer: Marshall Kelley
Phone: 5592666738

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

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IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt	0	29220
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipCostOrOtherBssAmt	0	310000
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IRS990PF/Form990PFBalanceSheetsGrp/LandEOYAmt	0	310000
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYFMVAmt	0	310000
IRS990PF/Form990PFBalanceSheetsGrp/LoansFromOfficersBOYAmt	0	507
IRS990PF/Form990PFBalanceSheetsGrp/LoansFromOfficersEOYAmt	0	17737
IRS990PF/Form990PFBalanceSheetsGrp/OrganizationFollowsSFAS117Ind	0	X
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYAmt	0	29016
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IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt	0	41974
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt	0	346893
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt	0	403831
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt	0	346386
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt	0	361857
IRS990PF/Form990PFBalanceSheetsGrp/UnrestrictedBOYAmt	0	346386
IRS990PF/Form990PFBalanceSheetsGrp/UnrestrictedEOYAmt	0	361857
IRS990PF/MethodOfAccountingCashInd	0	X
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt	0	000.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt	1	000.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt	2	000.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt	3	000.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt	0	0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt	1	0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt	2	0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt	3	0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm	0	JAMES E ALDREDGE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm	1	LORI BREWEWR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm	2	DAVID LOMETTI
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm	3	CRAIG REED
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt	0	PRES
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt	1	V PRES
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt	2	CFO
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt	3	SECT
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt	1	10741 N CLEARLAKE LANE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt	2	333 W SHAW AVE STE 101
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt	3	4949 N GEARHART
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm	0	FRESNO
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm	3	FRESNO
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd	1	CA
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd	3	CA
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd	1	93730
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd	3	93726
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IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt	0	0
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/LineNumberTxt	0	1
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/LineNumberTxt	1	2
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt	0	Special events - rental of premises for community events
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt	1	Food program USDA - reimbursement for meals served to the community
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd	0	false
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IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd	0	false
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IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd	0	false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt	0	1645 E ST STE 101
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IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd	0	false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt	0	MARSHALL KELLEY CPA
IRS990PF/StatementsRegardingActyGrp/PhoneNum	0	5592666738
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IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd	0	false
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd	0	false
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt	0	PROVIDE SUPPORT AND CHARITY FOR THE EDUCATION IMPROVEMENT OF STUDENTS IN PUBLIC SCHOOLS IN FRESNO CA, GRADES KINDEGARDEN THROUGH 12TH GRADE
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt	0	0
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd	0	X
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd	0	false
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt	0	0
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt	0	0
IRS990ScheduleB/ContributorInformationGrp/ContributorNum	0	1
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm	0	JAMES ALDREGE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt	0	5588 N EL ADOBE AVE CIR
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm	0	FRESNO
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd	0	CA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd	0	93711
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd	0	X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt	0	0
IRS990ScheduleB/Organization501c3ExemptPFInd	0	X
LandEtcSchedule2/LandEtcGrp/BookValueAmt	0	310000
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt	0	REAL ESTATE
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt	0	310000
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt	0	310000
LoansFromOfficersSchedule/LoansFromOfficerGrp/BalanceDueAmt	0	17737
LoansFromOfficersSchedule/LoansFromOfficerGrp/LenderPersonNm	0	J Aldredge
LoansFromOfficersSchedule/LoansFromOfficerGrp/LoanOriginalAmt	0	635
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc	0	Annunity
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt	0	29016
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	0	Gifts, donations, sponsorships
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	1	Food
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	2	Bank service charges
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	3	Insurance
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	4	Books, reference materials
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	5	Postage
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	6	Printing
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	7	Supplies
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	8	Telephone
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	9	Technology tech maintenance
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	10	Social media
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	11	Office expense
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	12	Membership Dues
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	0	85557
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	1	143201
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	2	1598
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	3	9611
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	4	860
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	5	15
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	6	86
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	7	15178
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	8	3580
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	9	1500
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	10	662
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	11	840
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	12	500
OtherIncomeSchedule2/OtherIncomeDetail/Desc	0	MISC/RECYCLING/VENDING MACH
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt	0	507
OtherIncreasesSchedule/OtherIncreasesDetail/Amt	0	1
OtherIncreasesSchedule/OtherIncreasesDetail/Desc	0	Rounding
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt	0	3080
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt	1	3776
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt	0	Consultants
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt	1	Property Management Fees
TaxesSchedule/TaxesDetail/Amt	0	16804
TaxesSchedule/TaxesDetail/Amt	1	1634
TaxesSchedule/TaxesDetail/CategoryTxt	0	Payroll taxes
TaxesSchedule/TaxesDetail/CategoryTxt	1	Property taxes
ReturnHeader/BuildTS	0	2016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	false
ReturnHeader/BusinessOfficerGrp/PersonNm	0	JAMES ALDREGE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2015-10-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	JAMES E ALDREGE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt	0	JAME
ReturnHeader/Filer/EIN	0	205854286
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	5588 N EL ADOBE CIR
ReturnHeader/Filer/USAddress/CityNm	0	FRESNO
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	CA
ReturnHeader/Filer/USAddress/ZIPCd	0	93711
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	MARSHALL KELLEY CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	1645 E ST STE 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	FRESNO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	93706
ReturnHeader/PreparerPersonGrp/PhoneNum	0	5592666738
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2015-10-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	MARSHALL KELLEY
ReturnHeader/PreparerPersonGrp/SelfEmployedInd	0	X
ReturnHeader/ReturnTs	0	2015-10-14T05:51:23-00:00
ReturnHeader/ReturnTypeCd	0	990PF
ReturnHeader/TaxPeriodBeginDt	0	2014-01-01
ReturnHeader/TaxPeriodEndDt	0	2014-12-31
ReturnHeader/TaxYr	0	2014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing

Assets: $403,831
Liabilities: $41,974
Net assets: $361,857
Revenue: $457,520
Expenses: $442,050
Net income: $15,470

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$8.00	$0.00	$8.00	$1.50	$1.43	$0.08
2022Detailed filing. Detailed filing data is available for this year.	$7.92	$0.00	$7.92	$2.01	$0.95	$1.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$6.87	$0.00	$6.87	$2.88	$0.91	$1.98
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$4.89	$0.00	$4.89	$0.38	$0.62	$0.24
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$5.13	$0.00	$5.13	$2.27	$0.96	$1.31
2018Detailed filing. Detailed filing data is available for this year.	$3.82	$0.00	$3.82	$1.41	$1.60	$0.19
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$4.53	$0.10	$4.43	$2.43	$1.19	$1.24
2016Detailed filing. Detailed filing data is available for this year.	$3.21	$0.03	$3.19	$2.36	$2.37	$0.01
2015Detailed filing. Detailed filing data is available for this year.	$3.98	$0.50	$3.48	$1.37	$1.51	$0.14
2014Detailed filing. Detailed filing data is available for this year.	$4.04	$0.42	$3.62	$4.58	$4.42	$0.15
2013Detailed filing. Detailed filing data is available for this year.	$3.47	$0.01	$3.46	$7.21	$4.05	$3.16
2012Detailed filing. Detailed filing data is available for this year.	$0.50	$0.20	$0.30		$1.12
2011Detailed filing. Detailed filing data is available for this year.	$0.00	$0.00	$0.00		$0.00
2010Summary only. Only limited summary data is available for this year.	$0.01	$0.00		$0.00	$0.00	$0.00