Civic Intelligence

Fremont-Rideout Foundation

990 • Fiscal year 2019 • EIN 23-7366330

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 29, 2020

Organization Profilewww.adventisthealth.org/rideout/giving
414 G Street No 130Marysville, CA 95901

(916) 406-0000

Siviq Scores

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

Liabilities / Assets

11th percentile

0.00x

Higher debt load relative to assets than 11% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

12th percentile

0.01x

Higher debt load relative to revenue than 12% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

96th percentile

76%

Higher net margin than 96% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

76th percentile

$202,343

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 22.2% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

63rd percentile

7.3%

Faster asset growth than 63% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

2nd percentile

-73%

Faster revenue growth than 2% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets11th percentile

Assets

Up

$5,848,153

Up $398,259 (+7.3%) from 2018

Net Assets

Up

$5,839,717

Up $791,703 (+16%) from 2018

Liabilities

Down

$8,436

Down $393,444 (-98%) from 2018

Revenue And Expenses
Liabilities / Revenue12th percentileNet Margin96th percentile

Revenue

Down

$913,156

Down $2,437,975 (-73%) from 2018

Expenses

Down

$216,216

Down $141,641 (-40%) from 2018

Net Income

Down

$696,940

Down $2,296,334 (-77%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$10M$5.0M$0Assets 2010: $3,427,898Liabilities 2010: $51,932Net Assets 2010: $3,375,9662010Assets 2011: $3,637,156Liabilities 2011: $49,747Net Assets 2011: $3,587,4092011Assets 2012: $4,131,211Liabilities 2012: $50,047Net Assets 2012: $4,081,1642012Assets 2013: $4,782,379Liabilities 2013: $85,121Net Assets 2013: $4,697,2582013Assets 2014: $5,176,388Liabilities 2014: $111,302Net Assets 2014: $5,065,0862014Assets 2015: $5,487,952Liabilities 2015: $74,115Net Assets 2015: $5,413,8372015Assets 2016: $8,321,499Liabilities 2016: $17,169Net Assets 2016: $8,304,3302016Assets 2017: $2,247,994Liabilities 2017: $170,344Net Assets 2017: $2,077,6502017Assets 2018: $5,449,894Liabilities 2018: $401,880Net Assets 2018: $5,048,0142018Assets 2019: $5,848,153Liabilities 2019: $8,436Net Assets 2019: $5,839,7172019Assets 2020: $6,458,926Liabilities 2020: $0Net Assets 2020: $6,458,9262020Assets 2021: $7,032,505Liabilities 2021: $71,468Net Assets 2021: $6,961,0372021Assets 2022: $6,545,150Liabilities 2022: $0Net Assets 2022: $6,545,1502022Assets 2023: $6,098,092Liabilities 2023: $0Net Assets 2023: $6,098,0922023Assets 2024: $6,213,807Liabilities 2024: $3,029Net Assets 2024: $6,210,7782024

Highlighted filing

2019

Assets$5,848,153
Liabilities$8,436
Net Assets$5,839,717
Open 2019 Filing

Operations Trend

Revenue Growth2nd percentile

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

$10M$5.0M$0-$5.0M-$10MExpenses 2010: $397,1982010Expenses 2011: $355,2032011Expenses 2012: $194,6182012Expenses 2013: $196,2292013Revenue 2014: $563,993Expenses 2014: $204,233Net Income 2014: $359,7602014Revenue 2015: $584,275Expenses 2015: $220,625Net Income 2015: $363,6502015Revenue 2016: $3,165,855Expenses 2016: $265,123Net Income 2016: $2,900,7322016Revenue 2017: $911,917Expenses 2017: $7,137,392Net Income 2017: -$6,225,4752017Revenue 2018: $3,351,131Expenses 2018: $357,857Net Income 2018: $2,993,2742018Revenue 2019: $913,156Expenses 2019: $216,216Net Income 2019: $696,9402019Revenue 2020: $913,135Expenses 2020: $806,222Net Income 2020: $106,9132020Revenue 2021: $997,593Expenses 2021: $527,604Net Income 2021: $469,9892021Revenue 2022: $1,328,325Expenses 2022: $1,052,582Net Income 2022: $275,7432022Revenue 2023: $693,529Expenses 2023: $1,431,774Net Income 2023: -$738,2452023Revenue 2024: $745,199Expenses 2024: $986,267Net Income 2024: -$241,0682024

Highlighted filing

2019

Revenue$913,156
Expenses$216,216
Net Income$696,940
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 29, 2020
Return Version
2019v5.1
Gross Receipts
$984,519
Mission and Program Overview

Mission

The Rideout Health Foundation promotes the philanthropic contributions that advance the mission of rideout health.

Promotes the philanthropic contributions that advance the mission of Rideout Health.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$477,147$4,748,683▲ $4,271,536
Cash and Non-Interest-Bearing Accounts$4,480,421$1,062,906▼ $3,417,515
Investments Other Securities$233,368$35,696▼ $197,672
Total Assets$5,190,936$5,848,153▲ $657,217
Other Assets Total$0$868▲ $868
Liabilities
Accounts Payable and Accrued Expenses$111,433$0▼ $111,433
Other Liabilities$105,311$0▼ $105,311
Deferred Revenue$8,436$8,436→ $0
Total Liabilities$225,180$8,436▼ $216,744
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,772,397$4,224,564▲ $452,167
Net Assets With Donor Restrictions$1,193,359$1,615,153▲ $421,794
Total Net Assets Fund Balance$4,965,756$5,839,717▲ $873,961
Total Liabilities and Net Assets / Fund Balance$5,190,936$5,848,153▲ $657,217

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$98,752---$98,752
2018$98,752---$98,752
2017$98,732-▲ $78$58$98,752
2016$98,708-▲ $94-$98,732
2015$98,684-▲ $94-$98,708
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Swanson JefferyExecutive DirectorFT$176,992$25,351$202,343

Board Members and Trustees

NameTitle
Tarke DavidChair
Rawson RichardPresident/CEO
Weiler JohnVice Chair
Beehler RobertDirector
Kang MD JasbirDirector
Langsdorf MaryDirector
Trumbo ShellyDirector
Ten Haken JoyceDirector as of 09/19
Thiara SureenaDirector as of 09/19
Serna AdrianDirector as of 11/19
Olson JoalineDirector thru 09/19
Reppert JosephDirector thru 09/19
Gonzalez EduardoFinance Executive
Johl SarbjitSecretary
Wright JohnTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$575,919
Program Service Revenue
$0
Investment Income
$88,305
Other Revenue
$248,932
All Other Contributions
$538,119
Change in Net Assets
$696,940

Audited Revenue Reconciliation

Revenue per Audited Statements
$913,156
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$237,168
Total Revenue per Audited Statements
$1,150,324
Total Revenue per Form 990
$913,156
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$191,461
Other Expenses$24,755
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$173,961--$173,961
Grants to Domestic Individuals$17,500--$17,500
Insurance-$2,899-$2,899
Office Expenses-$2,886-$2,886
Fees for Services Other-$1,276-$1,276
All Other Expenses-$600-$600
Other Expenses-$558-$558
Total Functional Expenses$191,461$24,755$0$216,216

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$279,058
Expenses per Audited Statements$216,216
Total Expenses per Form 990$216,216
Expenses Not Reported on Form 990$62,842
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Rideout Memorial HospitalYuba City, CA501(c)(3)General support$111,458
Fremont-Rideout Health GroupYuba City, CA501(c)(3)General support$62,503
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$133,728
Fundraising Direct Expenses$62,842
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf event$135,767$110,767$54,667$56,100
Dancing with our stars$35,761$22,961$6,300$16,661
Total Events$171,528$133,728$62,842$70,886
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
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
Yes
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

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

“Three of the directors are appointed by Stone Point Health.”

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

“Amendments to certain Sections of the Foundation's Articles of Incorporation or Bylaws require approval by a majority of the Directors appointed by Stone Point Health.”

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

“This Form 990 including all supporting schedules was prepared by a public accounting firm, reviewed by the Adventist System Controller and market Finance Officer, and shared by electronic communication with the Foundation's Board of Directors prior to filing.”

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

“During the first quarter of each year, the annual conflict of interest questionnaire is sent to board members, corporate officers, key employees, and department directors for completion and signature. The questionnaire is accompanied by a letter of explanation to illustrate examples of a conflict and remind the recipient that if any perceived conflict should arise before the next annual questionnaire, he/she is to notify the Executive Director immediately. For potential conflicts, the Executive Director or a designee will determine and present all relevant facts to the governing body prior to the decision. After addressing any questions asked by the governing body, the responsible person must leave the meeting during the discussion of the matter that involves a conflict and during any vote on the matter.”

Form 990, Part VI, Section B, line 15

“The Foundation did not compensate its top management official, but rather compensation was determined and paid by an unrelated affiliated organization. The compensation for the Executive Director is reported in Form 990, Part VII and Schedule J, Part II to show the value the Foundation received for the compensation paid by the unrelated affiliated organization.”

Form 990, Part VI, Section C, line 19

“The Foundation does not make its governing documents, conflict of interest policy, or financial statements available to the public.”

Filing and Contact Details

Filer

Filer Name
Fremont-Rideout Foundation
EIN
23-7366330
Phone
9164060000
Address
414 G Street No 130, Marysville, CA 95901

Signing Officer

Name
Eduardo Gonzalez
Title
Finance Officer/Treasurer
Phone
9164060000
Signed
2020-10-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Tarke
Formed
1973
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
45

Preparer

Firm
Moss Adams LLP
Address
3121 W March Ln Ste 200, Stockton, CA 95219-2367
Preparer
Tracy S Paglia
Phone
2099556100
Supplemental Narrative

Financial Statement Notes

Part V, Line 4:

“Endowment funds are used to fund scholarships.”

Part X, Line 2:

“The Foundation is exempt from income taxes under Section 501(c)(3) of the Internal Revenue Code and Section 23701(d) of the California Revenue and Taxation Code. The Foundation has been classified as an organization that is not a private foundation under Section 509(a)(1). The Foundation has not entered into any activities that would jeopardize its tax-exempt status. Accordingly, no provision for income taxes is required. The Foundation files exempt organization returns in the U.S. federal and California jurisdictions. The Foundation adopted FASB ASC 740, Income Taxes, which accounts for uncertainty in income taxes recognized in the Foundation's financial statements and prescribes a recognition threshold and measurement attribute for the financial statement recognition and measurement of a tax position taken, or expected to be taken, in a tax return. FASB ASC 740 also provides guidance on recognition and measurement of a tax position taken, or expected to be taken, in a tax return.”

Part XI, Line 2D - Other Adjustments:

“Fundraising events expenses 62,842.”

Part XII, Line 2D - Other Adjustments:

“Fundraising events expenses 62,842.”

Raw XML AppendixShowing 400 of 566 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/Form990PartVIISectionAGrp/TitleTxt0Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director thru 09/19
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director as of 11/19
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director thru 09/19
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director as of 09/19
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director as of 09/19
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IRS990/FundraisingGrossIncomeAmt0133728
IRS990/GainOrLossGrp/SecuritiesAmt0-2769
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantAmt0191461
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt017500
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt017500
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0173961
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0173961
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt05752
IRS990/GrossReceiptsAmt0984519
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02899
IRS990/InsuranceGrp/TotalAmt02899
IRS990/InvestmentIncomeGrp/ExclusionAmt091074
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt091074
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0233368
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt035696
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0477147
IRS990/InvestmentsPubTradedSecGrp/EOYAmt04748683
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt08521
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0The primary purposes of the Fremont-Rideout Foundation are to support, benefit and further the charitable, scientific and educational purposes of the Fremont-Rideout Health Group and its affiliates.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt04965756
IRS990/NetAssetsOrFundBalancesEOYAmt05839717
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-2769
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-2769
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt070886
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt070886
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0174326
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03772397
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04224564
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02886
IRS990/OfficeExpensesGrp/TotalAmt02886
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt0868
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Repairs
IRS990/OtherExpensesGrp/Desc1Dues and Subscriptions
IRS990/OtherExpensesGrp/Desc2Taxes and Licenses
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt013742
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12794
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2558
IRS990/OtherExpensesGrp/TotalAmt013742
IRS990/OtherExpensesGrp/TotalAmt12794
IRS990/OtherExpensesGrp/TotalAmt2558
IRS990/OtherLiabilitiesGrp/BOYAmt0105311
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Expense reimbursement
IRS990/OtherRevenueMiscGrp/ExclusionAmt0178046
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0178046
IRS990/OtherRevenueTotalAmt0178046
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0David Tarke
IRS990/PriorPeriodAdjustmentsAmt02695
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0135642
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt011505
IRS990/PYInvestmentIncomeAmt010648
IRS990/PYOtherExpensesAmt045254
IRS990/PYOtherRevenueAmt06129
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-64895
IRS990/PYSalariesCompEmpBnftPaidAmt0160555
IRS990/PYTotalExpensesAmt0217314
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0152419
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0696940
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Description: Grant Date: 06/30/16 Amount: 2237979.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1The Foundation is filing a short year return for the period July 1 - December 31, 2018 to convert to a calendar year end.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part VI, List of Unusual Grants:
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1Schedule A, Part II, Column (d):
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0575919
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0135642
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03228180
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0907575
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0892238
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05739554
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt091074
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt012262
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt015988
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt021096
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt038169
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0178589
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0452621
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.89740
IRS990ScheduleA/PublicSupportPY170Pct00.92140
IRS990ScheduleA/PublicSupportTotal170Amt05310698
IRS990ScheduleA/SubstantialContributorsTotAmt0428856
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0575919
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0135642
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03228180
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0907575
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0892238
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05739554
IRS990ScheduleA/TotalSupportAmt05918143
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/BoardDesignatedBalanceEOYPct00.00000
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt098752
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt098752
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt098752
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt098752
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt098732
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt098752
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt078
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt058
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt098708
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt098732
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt070
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt094
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt098684
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt098708
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt070
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt094
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt062842
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0216216
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0174326
IRS990ScheduleD/OtherExpensesIncludedAmt062842
IRS990ScheduleD/OtherRevenueAmt062842
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.00000
IRS990ScheduleD/RevenueNotReportedAmt0237168
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0913156
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Endowment funds are used to fund scholarships.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1The Foundation is exempt from income taxes under Section 501(c)(3) of the Internal Revenue Code and Section 23701(d) of the California Revenue and Taxation Code. The Foundation has been classified as an organization that is not a private foundation under Section 509(a)(1). The Foundation has not entered into any activities that would jeopardize its tax-exempt status. Accordingly, no provision for income taxes is required. The Foundation files exempt organization returns in the U.S. federal and California jurisdictions. The Foundation adopted FASB ASC 740, Income Taxes, which accounts for uncertainty in income taxes recognized in the Foundation's financial statements and prescribes a recognition threshold and measurement attribute for the financial statement recognition and measurement of a tax position taken, or expected to be taken, in a tax return. FASB ASC 740 also provides guidance on recognition and measurement of a tax position taken, or expected to be taken, in a tax return.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2Fundraising events expenses 62,842.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3Fundraising events expenses 62,842.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part V, Line 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part X, Line 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XI, Line 2d - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3Part XII, Line 2d - Other Adjustments:
IRS990ScheduleD/TermEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0216216
IRS990ScheduleD/TotalRevenuePerForm990Amt0913156
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01150324
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0279058
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt01875
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt01875
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt037800
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt025000
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt012800
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt062842
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Golf event
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Dancing with our stars

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,848,153
Liabilities
$8,436
Net assets
$5,839,717
Revenue
$913,156
Expenses
$216,216
Net income
$696,940
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.21$0.00$6.21$0.75$0.99$0.24
2023Detailed filing. Detailed filing data is available for this year.$6.10$0.00$6.10$0.69$1.43$0.74
2022Detailed filing. Detailed filing data is available for this year.$6.55$0.00$6.55$1.33$1.05$0.28
2021Detailed filing. Detailed filing data is available for this year.$7.03$0.07$6.96$1.00$0.53$0.47
2020Detailed filing. Detailed filing data is available for this year.$6.46$0.00$6.46$0.91$0.81$0.11
2019Detailed filing. Detailed filing data is available for this year.$5.85$0.01$5.84$0.91$0.22$0.70
2018Detailed filing. Detailed filing data is available for this year.$5.45$0.40$5.05$3.35$0.36$2.99
2017Detailed filing. Detailed filing data is available for this year.$2.25$0.17$2.08$0.91$7.14$6.23
2016Detailed filing. Detailed filing data is available for this year.$8.32$0.02$8.30$3.17$0.27$2.90
2015Detailed filing. Detailed filing data is available for this year.$5.49$0.07$5.41$0.58$0.22$0.36
2014Detailed filing. Detailed filing data is available for this year.$5.18$0.11$5.07$0.56$0.20$0.36
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.78$0.09$4.70$0.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.13$0.05$4.08$0.19
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.64$0.05$3.59$0.36
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.43$0.05$3.38$0.40