Civic Intelligence

The Community Service Education and Research Fund Cserf of The

990 • Fiscal year 2016 • EIN 23-7003581

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 31, 2017

Organization ProfileWWW.SSVMS.ORG
5380 Elvas AvenueSacramento, CA 95819

(916) 451-5235

Siviq Scores

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

Liabilities / Assets

37th percentile

0.04x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

72nd percentile

0.36x

Higher debt load relative to revenue than 72% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

89th percentile

39%

Higher net margin than 89% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

93rd percentile

$255,786

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 63.0% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

58th percentile

3.4%

Faster asset growth than 58% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

1st percentile

-87%

Faster revenue growth than 1% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$3,917,620

Up $130,240 (+3.4%) from 2015

Net Assets

Up

$3,769,759

Up $163,591 (+4.5%) from 2015

Liabilities

Down

$147,861

Down $33,351 (-18%) from 2015

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin89th percentile

Revenue

Down

$405,843

Down $2,737,634 (-87%) from 2015

Expenses

Up

$248,292

Up $118,015 (+91%) from 2015

Net Income

Down

$157,551

Down $2,855,649 (-95%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$6.0M$4.0M$2.0M$0Assets 2014: $721,798Liabilities 2014: $121,712Net Assets 2014: $600,0862014Assets 2015: $3,787,380Liabilities 2015: $181,212Net Assets 2015: $3,606,1682015Assets 2016: $3,917,620Liabilities 2016: $147,861Net Assets 2016: $3,769,7592016Assets 2017: $4,265,738Liabilities 2017: $103,929Net Assets 2017: $4,161,8092017Assets 2018: $4,409,589Liabilities 2018: $308,603Net Assets 2018: $4,100,9862018Assets 2019: $4,677,371Liabilities 2019: $176,655Net Assets 2019: $4,500,7162019Assets 2020: $5,041,487Liabilities 2020: $183,774Net Assets 2020: $4,857,7132020Assets 2021: $5,433,769Liabilities 2021: $289,766Net Assets 2021: $5,144,0032021Assets 2022: $4,932,708Liabilities 2022: $191,706Net Assets 2022: $4,741,0022022Assets 2023: $5,170,769Liabilities 2023: $144,957Net Assets 2023: $5,025,8122023Assets 2024: $5,439,884Liabilities 2024: $213,550Net Assets 2024: $5,226,3342024

Highlighted filing

2016

Assets$3,917,620
Liabilities$147,861
Net Assets$3,769,759
Open 2016 Filing

Operations Trend

Revenue Growth1st percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2014: $168,385Expenses 2014: $179,999Net Income 2014: -$11,6142014Revenue 2015: $3,143,477Expenses 2015: $130,277Net Income 2015: $3,013,2002015Revenue 2016: $405,843Expenses 2016: $248,292Net Income 2016: $157,5512016Revenue 2017: $658,027Expenses 2017: $380,331Net Income 2017: $277,6962017Revenue 2018: $614,765Expenses 2018: $511,814Net Income 2018: $102,9512018Revenue 2019: $614,081Expenses 2019: $493,551Net Income 2019: $120,5302019Revenue 2020: $749,508Expenses 2020: $549,563Net Income 2020: $199,9452020Revenue 2021: $902,793Expenses 2021: $572,852Net Income 2021: $329,9412021Revenue 2022: $982,783Expenses 2022: $830,662Net Income 2022: $152,1212022Revenue 2023: $647,314Expenses 2023: $766,152Net Income 2023: -$118,8382023Revenue 2024: $950,442Expenses 2024: $845,601Net Income 2024: $104,8412024

Highlighted filing

2016

Revenue$405,843
Expenses$248,292
Net Income$157,551
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 31, 2017
Return Version
2016v3.0
Gross Receipts
$405,843
Mission and Program Overview

Mission

Cserf's original mission to provide scholarships to deserving medical students was expanded in 1997 to include other community programs that further the protection to public health by the promotion of ethical and professional medical care.

Cserf provides scholarships to medical students and conducts the sacramento physician's initiative to reach-out, innovate and teach (spirit) program which provides medical care to the under-served, uninsured, and indigent population through volunteer efforts.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$320,791$1,850,330▲ $1,529,539
Pledges and Grants Receivable$1,542,262$1,008,593▼ $533,669
Savings and Temporary Cash Investments$1,680,699$343,779▼ $1,336,920
Cash and Non-Interest-Bearing Accounts$9,983--
Prepaid Expenses and Deferred Charges$3,890$2,770▼ $1,120
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$3,787,380$3,917,620▲ $130,240
Other Assets Total$229,755$712,148▲ $482,393
Liabilities
Deferred Revenue$170,000$120,000▼ $50,000
Accounts Payable and Accrued Expenses$11,212$27,861▲ $16,649
Total Liabilities$181,212$147,861▼ $33,351
Net Assets / Fund Balance
Temporarily Rstr Net Assets$3,295,235$3,326,051▲ $30,816
Permanently Rstr Net Assets$310,933$443,708▲ $132,775
Unrestricted Net Assets$0$0→ $0
Total Net Assets Fund Balance$3,606,168$3,769,759▲ $163,591
Total Liabilities and Net Assets / Fund Balance$3,787,380$3,917,620▲ $130,240

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$1,894$1,894
Other Assets Org$210,749--
Other Securities$1,850,330--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$315,886$132,775▲ $20,948-$451,017
2015$314,810$8,786▲ $8,790-$315,886
2014$309,903$9,086▲ $13,427-$314,916
2013$304,190$6,684▲ $9,031-$309,905
2012$287,338$8,377▲ $15,475-$304,190
Compensation and Service Providers
Top Officer Pay93rd percentile

Board Members and Trustees

NameTitle
Jason P BynumImmediate-past President
Thomas W OrmistonPresident
Ruenell Adams JacobsPresident Elect
Alexis LieserDirector
Anne M NeumannDirector
Christian L SerdahlDirector
Darin a LatimoreDirector
Eric WilliamsDirector
John WiesenfarthDirector
Paul ReynoldsDirector
Rajiv MisquittaDirector
Sadha TivakaranDirector
Seth C ThomasDirector
Thomas ValdezDirector
Vijay KhatriDirector
Aileen WetzelExecutive Director
Revenue and Support

Revenue Composition

Contributions and Grants
$362,576
Program Service Revenue
$0
Investment Income
$43,251
Other Revenue
$16
All Other Contributions
$362,576
Change in Net Assets
$157,551

Audited Revenue Reconciliation

Revenue per Audited Statements
$405,843
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$758,135
Total Revenue per Audited Statements
$1,163,978
Total Revenue per Form 990
$405,843
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$212,009
Other Expenses$24,283
Grants and Similar Amounts Paid$12,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$156,284$8,226-$164,510
Other Employee Benefits$32,108$1,690-$33,798
Payroll Taxes$13,016$685-$13,701
Grants to Domestic Individuals$12,000--$12,000
Fees for Service Investment Mgmnt Fees-$7,062-$7,062
Information Technology$4,628--$4,628
Office Expenses$2,211$379-$2,590
Insurance-$2,311-$2,311
Travel$2,245--$2,245
Fees for Services Accounting-$1,500-$1,500
Conferences and Meetings$1,344--$1,344
All Other Expenses$200--$200
Other Expenses$200--$200
Total Functional Expenses$226,439$21,853$0$248,292

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,000,387
Expenses Not Reported on Form 990$752,095
Expenses per Audited Statements$248,292
Total Expenses per Form 990$248,292
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The society is a membership organization comprised of members of doctors practicing in sacramento, yolo and el dorado counties.”

Form 990, Part VI, Section A, Line 7A

“The society's members annually elect the board of directors with representative candidates from the various districts making up the society's geographic and other distinctions to ensure full representation.”

Form 990, Part VI, Section A, Line 7B

“The society's members must approve any changes to the bylaws of the organization.”

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

“The society's executive committee as defined in the society's bylaws, review the 990 before it is finalized for submission to the internal revenue services. Questions generated during this review process are answered by the society's bookkeeper or the executive director, or are referred to the paid preparer. The paid preparer reviews the return with the executive director and the bookkeeper prior to submission to the executive committee. The executive committee reports on this activity to the board in entirety at the first available regularly scheduled board meeting.”

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

“All board members complete an annual conflict of interest statement. Ongoing monitoring is achieved by requiring all board members to disclose any conflicts of interest at each and every board meeting and to recuse themselves from voting on identified conflicts.”

Form 990, Part VI, Section C, Line 19

“Requests for access to the organization's governing documents, conflict of interest policy and financial statements are processed by the society's associate director upon request. The public may either come to the society's offices or can also request copies.”

Filing and Contact Details

Filer

Filer Name
Community Service Education
EIN
23-7003581
Phone
9164515235
Address
5380 ELVAS AVENUE, SACRAMENTO, CA 95819

Signing Officer

Name
Aileen Wetzel
Title
Executive Director
Phone
9164515235
Signed
2017-07-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Aileen Wetzel
Formed
1966
Legal Domicile
CA
Voting Board Members
15
Independent Board Members
15
Employees
3
Volunteers
131

Preparer

Firm
Vavrinektrineday & Co Llp
Address
10681 FOOTHILL BLVD SUITE 300, RANCHO CUCAMONGA, CA 91730
Preparer
Catherine L Gray
Phone
9094664410
Supplemental Narrative

Financial Statement Notes

PART III, LINE 4:

“The entity manages the sierra sacramento valley medical history museum which holds many items of historical significance to the field of medicine. The museum sponsors local area public schools to take tours of the museum as part of their curriculum and to promote interest in the field of medicine among young people. The museum is open to the public and receives many visitors during the year. The museum promotes the organization's mission which is dedicated to the promotion of public health through these educational endeavors and by providing a regional history of public health.”

PART X, LINE 2:

“The society holds a number of tax positions relative to its status as an exempt organization and to the stream of revenues that would otherwise be taxable. The society has also developed positions relative to the deductions taken against unrelated business income that result in a tax benefit. Finally, the society has developed positions relative to certain transactions between the society a 501(c)(6) organization and the community service education and research fund, a specialized fund with exempt 501(c)(3) status governed by the society's board. No provision for unrecognized tax benefits have been made as management believes it is more likely than not that the society will prevail in its positions.”

Raw XML AppendixShowing 400 of 616 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.

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IRS990/ActivityOrMissionDesc0CSERF PROVIDES SCHOLARSHIPS TO MEDICAL STUDENTS AND CONDUCTS THE SACRAMENTO PHYSICIAN'S INITIATIVE TO REACH-OUT, INNOVATE AND TEACH (SPIRIT) PROGRAM WHICH PROVIDES MEDICAL CARE TO THE UNDER-SERVED, UNINSURED, AND INDIGENT POPULATION THROUGH VOLUNTEER EFFORTS.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt15212190
IRS990/Form990PartVIISectionAGrp/TitleTxt0IMMEDIATE-PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14PRESIDENT ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01966
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt04976
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt012000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt012000
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt04976
IRS990/GrossReceiptsAmt0405843
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt04628
IRS990/InformationTechnologyGrp/TotalAmt04628
IRS990/InsuranceGrp/ManagementAndGeneralAmt02311
IRS990/InsuranceGrp/TotalAmt02311
IRS990/InvestmentIncomeGrp/ExclusionAmt038275
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt038275
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0320791
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01850330
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01894
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt01894
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0CSERF'S ORIGINAL MISSION TO PROVIDE SCHOLARSHIPS TO DESERVING MEDICAL STUDENTS WAS EXPANDED IN 1997 TO INCLUDE OTHER COMMUNITY PROGRAMS THAT FURTHER THE PROTECTION TO PUBLIC HEALTH BY THE PROMOTION OF ETHICAL AND PROFESSIONAL MEDICAL CARE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03606168
IRS990/NetAssetsOrFundBalancesEOYAmt03769759
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt04976
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt04976
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt06040
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0379
IRS990/OfficeExpensesGrp/ProgramServicesAmt02211
IRS990/OfficeExpensesGrp/TotalAmt02590
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0229755
IRS990/OtherAssetsTotalGrp/EOYAmt0712148
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01690
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt032108
IRS990/OtherEmployeeBenefitsGrp/TotalAmt033798
IRS990/OtherExpensesGrp/Desc0MUSEUM SUPPLIES
IRS990/OtherExpensesGrp/Desc1CONTRIBUTIONS AND AWARD
IRS990/OtherExpensesGrp/Desc2TAX AND LICENSES
IRS990/OtherExpensesGrp/Desc3COMMUNICATIONS
IRS990/OtherExpensesGrp/ProgramServicesAmt01071
IRS990/OtherExpensesGrp/ProgramServicesAmt1591
IRS990/OtherExpensesGrp/ProgramServicesAmt2541
IRS990/OtherExpensesGrp/ProgramServicesAmt3200
IRS990/OtherExpensesGrp/TotalAmt01071
IRS990/OtherExpensesGrp/TotalAmt1591
IRS990/OtherExpensesGrp/TotalAmt2541
IRS990/OtherExpensesGrp/TotalAmt3200
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt016
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt016
IRS990/OtherRevenueTotalAmt016
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt08226
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0156284
IRS990/OtherSalariesAndWagesGrp/TotalAmt0164510
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0685
IRS990/PayrollTaxesGrp/ProgramServicesAmt013016
IRS990/PayrollTaxesGrp/TotalAmt013701
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0310933
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0443708
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01542262
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01008593
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03890
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02770
IRS990/PrincipalOfficerNm0AILEEN WETZEL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0THE SIERRA SACRAMENTO VALLEY MEDICAL SOCIETY SCHOLARSHIP FUND PROVIDES SCHOLARSHIPS TO DESERVING STUDENTS TO PURSUE THEIR MEDICAL EDUCATION. DURING THE 2016 YEAR, THE FUND PROVIDED 6 SCHOLARSHIPS FOR A TOTAL OF $12,000.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt012000
IRS990/ProgSrvcAccomActy2Grp/GrantAmt012000
IRS990/ProgSrvcAccomActyOtherGrp/Desc0ALL OTHER PROGRAM SERVICES, INCLUDING OPERATION OF MUSEUM.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03132801
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt016500
IRS990/PYInvestmentIncomeAmt010676
IRS990/PYOtherExpensesAmt09845
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt03013200
IRS990/PYSalariesCompEmpBnftPaidAmt0103932
IRS990/PYTotalExpensesAmt0130277
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03143477
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0157551
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01680699
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0343779
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgQualifiedInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind01
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtExclusivelySec170c2BInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0CSERF AND ITS SUPPORTED ORGANIZATION SHARE GOVERANCE AND MANAGEMENT PERSONNEL. ACCORDINGLY, CSERF HAS KNOWLEDGE OF THE SUPPORTED ORGANIZATION'S ACTIVITIES WHICH APPEAR TO MEET THE PUBLIC SUPPORT TEST UNDER SECTION 509(A)(2).
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1CSERF AND ITS SUPPORTED ORGANIZATION SHARE GOVERANCE AND MANAGEMENT PERSONNEL. ACCORDINGLY, CSERF HAS KNOWLEDGE OF THE SUPPORTED ORGANIZATION'S ACTIVITIES WHICH APPEAR TO BE CONSISTENT WITH SECTION 170(C)(2)(B) PURPOSES.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt2THE DIRECTORS, TRUSTEES, OR MEMBERSHIP OF THE SUPPORTED ORGANIZATION HAVE THE POWER TO REGULARLY APPOINT OR ELECT AT LEAST A MAJORITY OF THE ORGANIZATION'S DIRECTORS OR TRUSTEES AT ALL TIMES DURING THE TAX YEAR.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART IV, SECTION A, LINE 3B
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1PART IV, SECTION A, LINE 3C
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc2PART IV, SECTION B, LINE 1
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0941149667
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd00
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd09
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0SACRAMENTO SOCIETY MEDICAL IMPROVEMENT
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt00
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/ArtPublicExhibitionAmountsGrp/AssetsIncludedAmt0210749
IRS990ScheduleD/CollectionUsedPreservationInd0X
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt06592
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0315886
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0132775
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0451017
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt012000
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt020948
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0314810
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt08786
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0315886
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt016500

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,917,620
Liabilities
$147,861
Net assets
$3,769,759
Revenue
$405,843
Expenses
$248,292
Net income
$157,551
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.44$0.21$5.23$0.95$0.85$0.10
2023Detailed filing. Detailed filing data is available for this year.$5.17$0.14$5.03$0.65$0.77$0.12
2022Detailed filing. Detailed filing data is available for this year.$4.93$0.19$4.74$0.98$0.83$0.15
2021Detailed filing. Detailed filing data is available for this year.$5.43$0.29$5.14$0.90$0.57$0.33
2020Detailed filing. Detailed filing data is available for this year.$5.04$0.18$4.86$0.75$0.55$0.20
2019Detailed filing. Detailed filing data is available for this year.$4.68$0.18$4.50$0.61$0.49$0.12
2018Detailed filing. Detailed filing data is available for this year.$4.41$0.31$4.10$0.61$0.51$0.10
2017Detailed filing. Detailed filing data is available for this year.$4.27$0.10$4.16$0.66$0.38$0.28
2016Detailed filing. Detailed filing data is available for this year.$3.92$0.15$3.77$0.41$0.25$0.16
2015Detailed filing. Detailed filing data is available for this year.$3.79$0.18$3.61$3.14$0.13$3.01
2014Detailed filing. Detailed filing data is available for this year.$0.72$0.12$0.60$0.17$0.18$0.01