Civic Intelligence

Fremont-Rideout Foundation

990 • Fiscal year 2020 • EIN 23-7366330

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 22, 2021

989 Plumas StreetYuba City, CA 95991

(916) 406-0000

Siviq Scores

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

Liabilities / Assets

7th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

7th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

65th percentile

12%

Higher net margin than 65% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

88th percentile

$295,801

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 32.4% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

60th percentile

10%

Faster asset growth than 60% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

45th percentile

-0.0%

Faster revenue growth than 45% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Assets

Up

$6,458,926

Up $610,773 (+10%) from 2019

Net Assets

Up

$6,458,926

Up $619,209 (+11%) from 2019

Liabilities

Down

$0

Down $8,436 (-100%) from 2019

Revenue

Down

$913,135

Down $21 (-0.0%) from 2019

Expenses

Up

$806,222

Up $590,006 (+273%) from 2019

Net Income

Down

$106,913

Down $590,027 (-85%) from 2019

Historical Trend

Balance Sheet Trend

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

2020

Assets$6,458,926
Liabilities$0
Net Assets$6,458,926

Operations Trend

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

2020

Revenue$913,135
Expenses$806,222
Net Income$106,913
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 22, 2021
Return Version
2020v4.1
Gross Receipts
$1,811,888
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 Adventist Health and Rideout.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$4,748,683$5,203,810▲ $455,127
Cash and Non-Interest-Bearing Accounts$1,062,906$1,247,361▲ $184,455
Investments Other Securities$35,696$0▼ $35,696
Total Assets$5,848,153$6,458,926▲ $610,773
Other Assets Total$868$7,755▲ $6,887
Liabilities
Deferred Revenue$8,436$0▼ $8,436
Total Liabilities$8,436$0▼ $8,436
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,224,564$4,806,554▲ $581,990
Net Assets With Donor Restrictions$1,615,153$1,652,372▲ $37,219
Total Net Assets Fund Balance$5,839,717$6,458,926▲ $619,209
Total Liabilities and Net Assets / Fund Balance$5,848,153$6,458,926▲ $610,773

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$98,752$5,000-$1,500$102,252
2019$98,752---$98,752
2018$98,752---$98,752
2017$98,732-▲ $78$58$98,752
2016$98,708-▲ $94-$98,732
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Swanson JefferyExecutive DirectorFT$233,288$62,513$295,801

Board Members and Trustees

NameTitle
Tarke DavidChair
Rawson RichardPresident/CEO
Weiler JohnVice Chair
Beehler RobertDirector
Kang MD JasbirDirector
Langsdorf MaryDirector
Serna AdrianDirector
Ten Haken JoyceDirector
Trumbo ShellyDirector
Thiara SureenaDirector - thru 09/20
Gonzalez EduardoFinance Executive
Johl SarbjitSecretary
Wright JohnTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$300,206
Program Service Revenue
$0
Investment Income
$134,622
Other Revenue
$478,307
All Other Contributions
$269,706
Change in Net Assets
$106,913

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table130$40,332Fair Market Value
Total Noncash Contributions130$40,332-

Audited Revenue Reconciliation

Revenue per Audited Statements
$913,135
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$572,934
Total Revenue per Audited Statements
$1,486,069
Total Revenue per Form 990
$913,135
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$429,097
Grants and Similar Amounts Paid$273,013
Other Expenses$104,112
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$295,801-$295,801
Grants to Domestic Orgs$201,013--$201,013
Other Salaries and Wages-$76,971-$76,971
Grants to Domestic Individuals$72,000--$72,000
Fees for Services Accounting-$36,830-$36,830
Other Employee Benefits-$31,632-$31,632
Payroll Taxes-$24,693-$24,693
Office Expenses-$18,004-$18,004
Fees for Services Other-$5,914-$5,914
Insurance-$3,194-$3,194
Travel-$1,877-$1,877
Other Expenses-$162-$162
All Other Expenses-$158-$158
Total Functional Expenses$273,013$533,209$0$806,222

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$866,860
Expenses per Audited Statements$806,222
Total Expenses per Form 990$806,222
Expenses Not Reported on Form 990$60,638
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Rideout Memorial HospitalYuba City, CA501(c)(3)General support$161,179
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$60,638
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fairway to Health Golf Event$30,500-$49,987-
Total Events$30,500-$60,638$-60,638
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
989 Plumas Street, Yuba City, CA 95991

Signing Officer

Name
Eduardo Gonzalez
Title
Finance Officer/Treasurer
Phone
9164060000
Signed
2021-10-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Tarke
Formed
1973
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
18

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 60,638.

Part XII, Line 2D - Other Adjustments:

Fundraising events expenses 60,638.

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

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IRS990/Form990PartVIISectionAGrp/TitleTxt1Chair
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IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director - thru 09/20
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IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt030500
IRS990/FundraisingDirectExpensesAmt060638
IRS990/FundraisingGrossIncomeAmt00
IRS990/GainOrLossGrp/SecuritiesAmt02534
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantAmt0273013
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt072000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt072000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0201013
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0201013
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0840649
IRS990/GrossReceiptsAmt01811888
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt03194
IRS990/InsuranceGrp/TotalAmt03194
IRS990/InvestmentIncomeGrp/ExclusionAmt0132088
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0132088
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt035696
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt04748683
IRS990/InvestmentsPubTradedSecGrp/EOYAmt05203810
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0838115
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 Adventist Health and Rideout and its affiliates.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt05839717
IRS990/NetAssetsOrFundBalancesEOYAmt06458926
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt02534
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt02534
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-60638
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-60638
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0512296
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04224564
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04806554
IRS990/NoncashContributionsAmt040332
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt018004
IRS990/OfficeExpensesGrp/TotalAmt018004
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0868
IRS990/OtherAssetsTotalGrp/EOYAmt07755
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt031632
IRS990/OtherEmployeeBenefitsGrp/TotalAmt031632
IRS990/OtherExpensesGrp/Desc0Repairs
IRS990/OtherExpensesGrp/Desc1Taxes and Licenses
IRS990/OtherExpensesGrp/Desc2Dues and Subscriptions
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt027168
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt110805
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2162
IRS990/OtherExpensesGrp/TotalAmt027168
IRS990/OtherExpensesGrp/TotalAmt110805
IRS990/OtherExpensesGrp/TotalAmt2162
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Expense reimbursement
IRS990/OtherRevenueMiscGrp/ExclusionAmt0538945
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0538945
IRS990/OtherRevenueTotalAmt0538945
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt076971
IRS990/OtherSalariesAndWagesGrp/TotalAmt076971
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt024693
IRS990/PayrollTaxesGrp/TotalAmt024693
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0David Tarke
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0575919
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0191461
IRS990/PYInvestmentIncomeAmt088305
IRS990/PYOtherExpensesAmt024755
IRS990/PYOtherRevenueAmt0248932
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0696940
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0216216
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0913156
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0106913
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Expense reimbursement
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 II, Line 10, Explanation of Other Income:
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1Schedule A, Part II, Column (c):
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0300206
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0575919
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0135642
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03228180
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0907575
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05147522
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0132088
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt091074
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt012262
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt015988
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt021096
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0272508
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0359882
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0538945
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0178046
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0716991
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.79800
IRS990ScheduleA/PublicSupportPY170Pct00.89740
IRS990ScheduleA/PublicSupportTotal170Amt04897374
IRS990ScheduleA/SubstantialContributorsTotAmt0250148
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0300206
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0575919
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0135642
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03228180
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0907575
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05147522
IRS990ScheduleA/TotalSupportAmt06137021
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/ContributionsAmt05000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0102252
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt01500
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt098752
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt098752
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt098752
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt098752
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt098732
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt098752
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt078
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt058
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt098708
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt098732
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt070
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt094
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt060638
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0806222
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0512296
IRS990ScheduleD/OtherExpensesIncludedAmt060638
IRS990ScheduleD/OtherRevenueAmt060638
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.14000
IRS990ScheduleD/RevenueNotReportedAmt0572934
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0913135
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 60,638.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3Fundraising events expenses 60,638.
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/TermEndowmentBalanceEOYPct00.86000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0806222
IRS990ScheduleD/TotalRevenuePerForm990Amt0913135
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01486069

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Filings

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