Civic Intelligence

The Community Service Education and Research Fund Cserf of The

990 • Fiscal year 2017 • EIN 23-7003581

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 30, 2018

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

33rd percentile

0.02x

Higher debt load relative to assets than 33% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

59th percentile

0.16x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

89th percentile

42%

Higher net margin than 89% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

94th percentile

$279,331

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 42.4% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

65th percentile

8.9%

Faster asset growth than 65% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

88th percentile

62%

Faster revenue growth than 88% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$4,265,738

Up $348,118 (+8.9%) from 2016

Net Assets

Up

$4,161,809

Up $392,050 (+10%) from 2016

Liabilities

Down

$103,929

Down $43,932 (-30%) from 2016

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin89th percentile

Revenue

Up

$658,027

Up $252,184 (+62%) from 2016

Expenses

Up

$380,331

Up $132,039 (+53%) from 2016

Net Income

Up

$277,696

Up $120,145 (+76%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth65th 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

2017

Assets$4,265,738
Liabilities$103,929
Net Assets$4,161,809
Open 2017 Filing

Operations Trend

Revenue Growth88th 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

2017

Revenue$658,027
Expenses$380,331
Net Income$277,696
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 30, 2018
Return Version
2017v2.2
Gross Receipts
$658,027
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$1,850,330$2,580,110▲ $729,780
Pledges and Grants Receivable$1,008,593$575,282▼ $433,311
Savings and Temporary Cash Investments$343,779$394,269▲ $50,490
Prepaid Expenses and Deferred Charges$2,770$5,673▲ $2,903
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$3,917,620$4,265,738▲ $348,118
Other Assets Total$712,148$710,404▼ $1,744
Liabilities
Deferred Revenue$120,000$76,500▼ $43,500
Accounts Payable and Accrued Expenses$27,861$26,013▼ $1,848
Other Liabilities$0$1,416▲ $1,416
Total Liabilities$147,861$103,929▼ $43,932
Net Assets / Fund Balance
Temporarily Rstr Net Assets$3,326,051$3,710,793▲ $384,742
Permanently Rstr Net Assets$443,708$451,016▲ $7,308
Total Net Assets Fund Balance$3,769,759$4,161,809▲ $392,050
Total Liabilities and Net Assets / Fund Balance$3,917,620$4,265,738▲ $348,118

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$1,894$1,894
Other Assets Org$210,749--
Other Securities$2,580,110--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$451,017$134,773▲ $26,667-$596,684
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
Compensation and Service Providers
Top Officer Pay94th percentile

Board Members and Trustees

NameTitle
Thomas W Ormiston MdImmediate-past President
Ruenell Adams JacobsPresident
Rajiv MisquittaPresident Elect
Carol M B Kimball MdDirector
Christian L SerdahlDirector
Cynthia Ramos MdDirector
Eric WilliamsDirector
J Bianca Roberts MdDirector
John WiesenfarthDirector
Paul Reynolds MdDirector
Ranjit S Bajwa MdDirector
Sean G Deane MdDirector
Seth C ThomasDirector
Thomas Valdez MdDirector
Tonya Fancher MdDirector
Aileen WetzelExecutive Director
Revenue and Support

Revenue Composition

Contributions and Grants
$499,970
Program Service Revenue
$78,834
Investment Income
$79,198
Other Revenue
$25
All Other Contributions
$452,607
Change in Net Assets
$277,696

Audited Revenue Reconciliation

Revenue per Audited Statements
$658,027
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$556,354
Total Revenue per Audited Statements
$1,214,381
Total Revenue per Form 990
$658,027
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$281,141
Other Expenses$85,690
Grants and Similar Amounts Paid$13,500
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$216,080$11,373-$227,453
Other Employee Benefits$26,110$1,374-$27,484
Payroll Taxes$16,718$879-$17,597
Occupancy-$15,000-$15,000
Grants to Domestic Individuals$13,500--$13,500
Fees for Service Investment Mgmnt Fees-$12,417-$12,417
Pension Plan Contributions$8,177$430-$8,607
Fees for Services Other$5,800--$5,800
Insurance-$3,384-$3,384
Travel-$1,655-$1,655
Office Expenses$453$680-$1,133
Information Technology-$915-$915
Conferences and Meetings$69$637-$706
Other Expenses$476--$476
All Other Expenses$275$95-$370
Fees for Services Accounting-$14-$14
Total Functional Expenses$331,478$48,853$0$380,331

Audited Expense Reconciliation

Line ItemAmount
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Expenses per Audited Statements$0
Total Expenses per Audited Statements$0
Total Expenses per Form 990$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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Others$1,416
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
2018-07-30
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
4
Volunteers
91

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 624 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/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt15234771
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2IMMEDIATE-PAST PRESIDENT
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/TitleTxt13PRESIDENT ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt14PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01966
IRS990/FormerOfcrEmployeesListedInd00
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt029060
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt047363
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt013500
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt013500
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt029060
IRS990/GrossReceiptsAmt0658027
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0915
IRS990/InformationTechnologyGrp/TotalAmt0915
IRS990/InsuranceGrp/ManagementAndGeneralAmt03384
IRS990/InsuranceGrp/TotalAmt03384
IRS990/InvestmentIncomeGrp/ExclusionAmt050138
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt050138
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01850330
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt02580110
IRS990/IRPDocumentCnt04
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/NetAssetsOrFundBalancesBOYAmt03769759
IRS990/NetAssetsOrFundBalancesEOYAmt04161809
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt029060
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt029060
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0114354
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt015000
IRS990/OccupancyGrp/TotalAmt015000
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0680
IRS990/OfficeExpensesGrp/ProgramServicesAmt0453
IRS990/OfficeExpensesGrp/TotalAmt01133
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0712148
IRS990/OtherAssetsTotalGrp/EOYAmt0710404
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01374
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt026110
IRS990/OtherEmployeeBenefitsGrp/TotalAmt027484
IRS990/OtherExpensesGrp/Desc0PROGRAM EVENT
IRS990/OtherExpensesGrp/Desc1MUSEUM SUPPLIES
IRS990/OtherExpensesGrp/Desc2TAX AND LICENSES
IRS990/OtherExpensesGrp/Desc3SCHOOL TOURS
IRS990/OtherExpensesGrp/ProgramServicesAmt041816
IRS990/OtherExpensesGrp/ProgramServicesAmt11406
IRS990/OtherExpensesGrp/ProgramServicesAmt2598
IRS990/OtherExpensesGrp/ProgramServicesAmt3476
IRS990/OtherExpensesGrp/TotalAmt041816
IRS990/OtherExpensesGrp/TotalAmt11406
IRS990/OtherExpensesGrp/TotalAmt2598
IRS990/OtherExpensesGrp/TotalAmt3476
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt01416
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt025
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt025
IRS990/OtherRevenueTotalAmt025
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt011373
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0216080
IRS990/OtherSalariesAndWagesGrp/TotalAmt0227453
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0879
IRS990/PayrollTaxesGrp/ProgramServicesAmt016718
IRS990/PayrollTaxesGrp/TotalAmt017597
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0430
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt08177
IRS990/PensionPlanContributionsGrp/TotalAmt08607
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0443708
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0451016
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01008593
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0575282
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02770
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05673
IRS990/PrincipalOfficerNm0AILEEN WETZEL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/Desc0JOM PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt078834
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt078834
IRS990/ProgSrvcAccomActy2Grp/Desc0THE SIERRA SACRAMENTO VALLEY MEDICAL SOCIETY SCHOLARSHIP FUND PROVIDES SCHOLARSHIPS TO DESERVING STUDENTS TO PURSUE THEIR MEDICAL EDUCATION. DURING THE 2017 YEAR, THE FUND PROVIDED 4 SCHOLARSHIPS FOR A TOTAL OF $13,500.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt013500
IRS990/ProgSrvcAccomActy2Grp/GrantAmt013500
IRS990/ProgSrvcAccomActyOtherGrp/Desc0ALL OTHER PROGRAM SERVICES, INCLUDING OPERATION OF MUSEUM.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0362576
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt012000
IRS990/PYInvestmentIncomeAmt043251
IRS990/PYOtherExpensesAmt024283
IRS990/PYOtherRevenueAmt016
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0157551
IRS990/PYSalariesCompEmpBnftPaidAmt0212009
IRS990/PYTotalExpensesAmt0248292
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0405843
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0277696
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt078859
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0343779
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0394269
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/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0CSERF AND ITS SUPPORTED ORGANIZATION SHARE GOVERNANCE 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 GOVERNANCE AND MANAGEMENT PERSONNEL. ACCORDINGLY, CSERF HAS KNOWLEDGE OF THE SUPPORTED ORGANIZATION'S ACTIVITIES WHICH IS APPEAR TO BE CONSISTENT WITH SECTION 170(C)(2)(B) PURPOSES,
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART IV SECTION A 3B
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1PART IV SECTION A 3C
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0941149667
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd00
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd010
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0SACRAMENTO SOCIETY MEDICAL IMPROVEMENT
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt00
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ArtPublicExhibitionAmountsGrp/AssetsIncludedAmt0210749
IRS990ScheduleD/CollectionUsedPreservationInd0X
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt02273
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0451017
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0134773
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0596684
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt013500
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt026667

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,265,738
Liabilities
$103,929
Net assets
$4,161,809
Revenue
$658,027
Expenses
$380,331
Net income
$277,696
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