Civic Intelligence

The Community Service Education and Research Fund Cserf of The

990 • Fiscal year 2018 • EIN 23-7003581

Jan 01, 2018 to Dec 31, 2018 • Filed on Aug 28, 2019

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

47th percentile

0.07x

Higher debt load relative to assets than 47% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

78th percentile

0.50x

Higher debt load relative to revenue than 78% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

75th percentile

17%

Higher net margin than 75% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

95th percentile

$323,226

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 52.6% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

58th percentile

3.4%

Faster asset growth than 58% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

26th percentile

-6.6%

Faster revenue growth than 26% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$4,409,589

Up $143,851 (+3.4%) from 2017

Net Assets

Down

$4,100,986

Down $60,823 (-1.5%) from 2017

Liabilities

Up

$308,603

Up $204,674 (+197%) from 2017

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin75th percentile

Revenue

Down

$614,765

Down $43,262 (-6.6%) from 2017

Expenses

Up

$511,814

Up $131,483 (+35%) from 2017

Net Income

Down

$102,951

Down $174,745 (-63%) from 2017

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

2018

Assets$4,409,589
Liabilities$308,603
Net Assets$4,100,986
Open 2018 Filing

Operations Trend

Revenue Growth26th 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

2018

Revenue$614,765
Expenses$511,814
Net Income$102,951
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Aug 28, 2019
Return Version
2018v3.1
Gross Receipts
$2,130,680
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$2,580,110$3,195,792▲ $615,682
Savings and Temporary Cash Investments$394,269$909,101▲ $514,832
Pledges and Grants Receivable$575,282$89,154▼ $486,128
Prepaid Expenses and Deferred Charges$5,673$4,793▼ $880
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$4,265,738$4,409,589▲ $143,851
Other Assets Total$710,404$210,749▼ $499,655
Liabilities
Deferred Revenue$76,500$278,601▲ $202,101
Accounts Payable and Accrued Expenses$26,013$29,618▲ $3,605
Other Liabilities$1,416$384▼ $1,032
Total Liabilities$103,929$308,603▲ $204,674
Net Assets / Fund Balance
Temporarily Rstr Net Assets$3,710,793$0▼ $3,710,793
Unrestricted Net Assets-$3,397,548-
Permanently Rstr Net Assets$451,016$703,438▲ $252,422
Total Net Assets Fund Balance$4,161,809$4,100,986▼ $60,823
Total Liabilities and Net Assets / Fund Balance$4,265,738$4,409,589▲ $143,851

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$1,894$1,894
Other Securities$3,195,792--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$596,684$140,185▲ $15,551-$703,438
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
Compensation and Service Providers
Top Officer Pay95th percentile

Board Members and Trustees

NameTitle
Ruenell Adams JacobsPresident
Rajiv MisquittaPresident Elect
Carol M B Kimball MdDirector
Christian L SerdahlDirector
Cynthia Ramos MdDirector
J Bianca Roberts MdDirector
John WiesenfarthDirector
Paul Reynolds MdDirector
Ranjit S Bajwa MdDirector
Ravinder S Khara MdDirector
Sean G Deane MdDirector
Seth C ThomasDirector
Tonya Fancher MdDirector
Vanessa J WalkerDirector
Vijay S Rathore MdDirector
Aileen WetzelExecutive Director
Revenue and Support

Revenue Composition

Contributions and Grants
$419,887
Program Service Revenue
$95,842
Investment Income
$98,886
Other Revenue
$150
All Other Contributions
$347,160
Change in Net Assets
$102,951
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$317,748
Other Expenses$174,642
Grants and Similar Amounts Paid$19,424
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$238,775--$238,775
Fees for Services Other$49,957--$49,957
Other Employee Benefits$36,253--$36,253
Pension Plan Contributions$23,750--$23,750
Grants to Domestic Individuals$19,424--$19,424
Payroll Taxes$18,970--$18,970
Fees for Service Investment Mgmnt Fees-$15,728-$15,728
Occupancy$15,000--$15,000
Advertising$12,713--$12,713
Insurance-$4,822-$4,822
Fees for Services Accounting-$4,770-$4,770
Information Technology$2,764--$2,764
Office Expenses-$2,273-$2,273
Travel$365--$365
Other Expenses$350--$350
Conferences and Meetings$280--$280
All Other Expenses$200--$200
Total Functional Expenses$484,221$27,593$0$511,814
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$384
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
2019-08-28
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
5
Volunteers
91

Preparer

Firm
Eide Bailly 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 606 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/ReportableCompFromRltdOrgAmt15271259
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
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
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IRS990/FormationYr01966
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt022188
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt072727
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt019424
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt019424
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01538103
IRS990/GrossReceiptsAmt02130680
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt02764
IRS990/InformationTechnologyGrp/TotalAmt02764
IRS990/InsuranceGrp/ManagementAndGeneralAmt04822
IRS990/InsuranceGrp/TotalAmt04822
IRS990/InvestmentIncomeGrp/ExclusionAmt076698
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt076698
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt02580110
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt03195792
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01894
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt01894
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01515915
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/NetAssetsOrFundBalancesBOYAmt04161809
IRS990/NetAssetsOrFundBalancesEOYAmt04100986
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt022188
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt022188
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-163774
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt015000
IRS990/OccupancyGrp/TotalAmt015000
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02273
IRS990/OfficeExpensesGrp/TotalAmt02273
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0710404
IRS990/OtherAssetsTotalGrp/EOYAmt0210749
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt036253
IRS990/OtherEmployeeBenefitsGrp/TotalAmt036253
IRS990/OtherExpensesGrp/Desc0PROGRAM EVENT
IRS990/OtherExpensesGrp/Desc1MUSEUM SUPPLIES
IRS990/OtherExpensesGrp/Desc2COMMUNICATIONS
IRS990/OtherExpensesGrp/Desc3CONTRIBUTIONS AND AWARD
IRS990/OtherExpensesGrp/ProgramServicesAmt056890
IRS990/OtherExpensesGrp/ProgramServicesAmt14669
IRS990/OtherExpensesGrp/ProgramServicesAmt23861
IRS990/OtherExpensesGrp/ProgramServicesAmt3350
IRS990/OtherExpensesGrp/TotalAmt056890
IRS990/OtherExpensesGrp/TotalAmt14669
IRS990/OtherExpensesGrp/TotalAmt23861
IRS990/OtherExpensesGrp/TotalAmt3350
IRS990/OtherLiabilitiesGrp/BOYAmt01416
IRS990/OtherLiabilitiesGrp/EOYAmt0384
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0150
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0150
IRS990/OtherRevenueTotalAmt0150
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0238775
IRS990/OtherSalariesAndWagesGrp/TotalAmt0238775
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt018970
IRS990/PayrollTaxesGrp/TotalAmt018970
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt023750
IRS990/PensionPlanContributionsGrp/TotalAmt023750
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0451016
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0703438
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0575282
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt089154
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05673
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04793
IRS990/PrincipalOfficerNm0AILEEN WETZEL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/Desc0JOM PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt095842
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt095842
IRS990/ProgSrvcAccomActy2Grp/Desc0THE SIERRA SACRAMENTO VALLEY MEDICAL SOCIETY SCHOLARSHIP FUND PROVIDES SCHOLARSHIPS TO DESERVING STUDENTS TO PURSUE THEIR MEDICAL EDUCATION. DURING THE 2018 YEAR, THE FUND PROVIDED 5 SCHOLARSHIPS FOR A TOTAL OF $18,000.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt018000
IRS990/ProgSrvcAccomActy2Grp/GrantAmt018000
IRS990/ProgSrvcAccomActy3Grp/Desc0SPIRIT DIAGNOSTIC SUPPORT SCHOLARSHIPS TOTAL $1,424 REIMBURSED TO SPIRIT PATIENTS FOR COST OF MEDICAL DIAGNOSITIC EXAMS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01424
IRS990/ProgSrvcAccomActy3Grp/GrantAmt01424
IRS990/ProgSrvcAccomActyOtherGrp/Desc0ALL OTHER PROGRAM SERVICES, INCLUDING OPERATION OF MUSEUM.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0499970
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt013500
IRS990/PYInvestmentIncomeAmt079198
IRS990/PYOtherExpensesAmt085690
IRS990/PYOtherRevenueAmt025
IRS990/PYProgramServiceRevenueAmt078834
IRS990/PYRevenuesLessExpensesAmt0277696
IRS990/PYSalariesCompEmpBnftPaidAmt0281141
IRS990/PYTotalExpensesAmt0380331
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0658027
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0102951
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt095992
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0394269
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0909101
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/AdministrativeExpensesAmt048982
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0596684
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0140185
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0703438
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt015551
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt02273
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0451017
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0134773

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,409,589
Liabilities
$308,603
Net assets
$4,100,986
Revenue
$614,765
Expenses
$511,814
Net income
$102,951
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