Civic Intelligence

Marshall Foundation for Community Health

990 • Fiscal year 2019 • EIN 23-7419011

Oct 01, 2018 to Sep 30, 2019 • Filed on Oct 16, 2019

Organization ProfileMARSHALLFOUND.ORG
PO Box 1996Placerville, CA 95667

(530) 642-9984

Siviq Scores

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

Liabilities / Assets

15th percentile

0.00x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

15th percentile

0.00x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

63rd percentile

8.9%

Higher net margin than 63% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

48th percentile

$58,535

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 12.4% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

39th percentile

0.0%

Faster asset growth than 39% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

39th percentile

0.0%

Faster revenue growth than 39% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets15th percentile

Assets

Flat

$3,349,890

Flat from 2018

Net Assets

Flat

$3,349,890

Flat from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin63rd percentile

Revenue

Flat

$472,075

Flat from 2018

Expenses

Flat

$430,235

Flat from 2018

Net Income

Flat

$41,840

Flat from 2018

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $3,088,811Liabilities 2010: $61,093Net Assets 2010: $3,027,7182010Assets 2011: $2,672,341Liabilities 2011: $61,733Net Assets 2011: $2,610,6082011Assets 2013: $3,143,658Liabilities 2013: $506Net Assets 2013: $3,143,1522013Assets 2014: $3,629,153Liabilities 2014: $458Net Assets 2014: $3,628,6952014Assets 2015: $3,364,645Liabilities 2015: $456Net Assets 2015: $3,364,1892015Assets 2016: $3,360,704Liabilities 2016: $496Net Assets 2016: $3,360,2082016Assets 2017: $3,309,005Liabilities 2017: $955Net Assets 2017: $3,308,0502017Assets 2018: $3,349,890Liabilities 2018: $0Net Assets 2018: $3,349,8902018Assets 2019: $3,349,890Liabilities 2019: $0Net Assets 2019: $3,349,8902019Assets 2020: $4,608,253Liabilities 2020: $147,990Net Assets 2020: $4,460,2632020Assets 2021: $4,558,953Liabilities 2021: $145,258Net Assets 2021: $4,413,6952021Assets 2022: $4,135,037Liabilities 2022: $203,532Net Assets 2022: $3,931,5052022Assets 2023: $3,478,412Liabilities 2023: $59,999Net Assets 2023: $3,418,4132023Assets 2024: $4,353,803Liabilities 2024: $5,710Net Assets 2024: $4,348,0932024

Highlighted filing

2019

Assets$3,349,890
Liabilities$0
Net Assets$3,349,890
Open 2019 Filing

Operations Trend

Revenue Growth39th percentile

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $1,308,0632010Expenses 2011: $901,6802011Expenses 2013: $332,6352013Revenue 2014: $1,046,575Expenses 2014: $599,870Net Income 2014: $446,7052014Revenue 2015: $552,707Expenses 2015: $669,307Net Income 2015: -$116,6002015Revenue 2016: $534,811Expenses 2016: $627,090Net Income 2016: -$92,2792016Revenue 2017: $835,955Expenses 2017: $984,236Net Income 2017: -$148,2812017Revenue 2018: $472,075Expenses 2018: $430,235Net Income 2018: $41,8402018Revenue 2019: $472,075Expenses 2019: $430,235Net Income 2019: $41,8402019Revenue 2020: $1,036,246Expenses 2020: $877,762Net Income 2020: $158,4842020Revenue 2021: $816,100Expenses 2021: $863,482Net Income 2021: -$47,3822021Revenue 2022: -$6,689Expenses 2022: $460,650Net Income 2022: -$467,3392022Revenue 2023: $701,640Expenses 2023: $1,532,568Net Income 2023: -$830,9282023Revenue 2024: $833,547Expenses 2024: $388,795Net Income 2024: $444,7522024

Highlighted filing

2019

Revenue$472,075
Expenses$430,235
Net Income$41,840
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Oct 16, 2019
Return Version
2018v3.1
Gross Receipts
$499,398
Mission and Program Overview

Mission

The foundation promotes, receives, administers, and disburses donated funds for community health programs in and around marshall medical center in placerville, california.

The foundation encourages, receives, administers, and disburses donated funds for community health programs in and around marshall medical center in placerville, california.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,002,652$2,131,037▲ $128,385
Savings and Temporary Cash Investments$953,933$866,055▼ $87,878
Land, Buildings, and Equipment, Net$352,373$352,163▼ $210
Total Assets$3,309,005$3,349,890▲ $40,885
Other Assets Total$47$635▲ $588
Liabilities
Other Liabilities$955--
Total Liabilities$955$0▼ $955
Net Assets / Fund Balance
Unrestricted Net Assets$2,261,765$2,149,940▼ $111,825
Permanently Rstr Net Assets$614,224$619,681▲ $5,457
Temporarily Rstr Net Assets$432,061$580,269▲ $148,208
Total Net Assets Fund Balance$3,308,050$3,349,890▲ $41,840
Total Liabilities and Net Assets / Fund Balance$3,309,005$3,349,890▲ $40,885

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$663$430$1,093
Land$351,500--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$1,919,691$1,250▲ $70,462-$1,897,909
2017$1,813,037-▲ $154,508-$1,919,691
2016$1,810,216-▲ $124,758-$1,813,037
2015$1,895,072$2,025▼ $15,240-$1,810,216
2014$1,856,222-▲ $60,074-$1,895,072
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Karen GoodePast Exec DiFT$58,535$58,535
Jamie JohnsonExecutive DiFT$49,674$49,674

Board Members and Trustees

NameTitle
Daryl WardenPresident
Karen GoodePast Exec Director
Brian VeerkampTrustee
David WilliamsonTrustee
Debi HarlowTrustee
Jacob ParsonsTrustee
Kathy WitherowTrustee
Kevin JamesTrustee
Kim StollTrustee
Laurel Brent-bumbTrustee
Lisa Marie SlavenTrustee
Mark StanleyTrustee
Marsha JacksonTrustee
Tim CorderoTrustee
Robert W GillettPast Preside
Christa CampbellSecretary
Kurt RaffettoTreasurer
Andrea HowardVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$322,363
Program Service Revenue
$0
Investment Income
$72,820
Other Revenue
$76,892
All Other Contributions
$322,363
Change in Net Assets
$41,840

Audited Revenue Reconciliation

Revenue per Audited Statements
$472,075
Total Revenue per Audited Statements
$472,075
Total Revenue per Form 990
$472,075
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$294,761
Other Expenses$135,474
Total Fundraising Expense$22,399
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$269,761--$269,761
Grants to Domestic Individuals$25,000--$25,000
All Other Expenses-$14,366$5,500$19,866
Fees for Services Accounting-$10,800-$10,800
Travel-$6,535-$6,535
Other Expenses-$300$5,977$5,977
Depreciation Depletion-$110-$110
Total Functional Expenses$294,761$113,075$22,399$430,235

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$430,235
Total Expenses per Audited Statements$430,235
Total Expenses per Form 990$430,235
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Marshall Medical CenterPlacerville, CA501c3Cancer Grdn/kitchen$139,176
El Dorado Community Health CenterPlacerville, CA501c3Community Health$10,000
Progress HousePlacerville, CA501c3Recovery Program$6,810
El Dorado High SchoolPlacerville, CAGovDrug Prevention$6,500
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$104,215
Fundraising Direct Expenses$27,323
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bob West Drive$92,445$92,445$23,742$68,703
Honor a Nurse$11,770$11,770$3,581$8,189
Total Events$104,215$104,215$27,323$76,892
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Reviewed by president and executive director”

Form 990, Page 6, Part VI, Line 12C

“Regularly reviewed by president and executive director”

Form 990, Page 6, Part VI, Line 15A

“All members of the board serve without compensation. The board relies on their contacts and positions in the non-profit environment to make prudent deliberations and decisions in this area.”

Form 990, Page 6, Part VI, Line 15B

“Marshall medical center performs compensation review and marshall foundation abides by standards in the industry.”

Form 990, Page 6, Part VI, Line 19

“Available at the organization's office upon request.”

Filing and Contact Details

Filer

Filer Name
Marshall Foundation
EIN
23-7419011
Phone
5306429984
Address
PO BOX 1996, PLACERVILLE, CA 95667

Signing Officer

Name
Daryl Warden
Title
President
Phone
5306429984
Signed
2019-10-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Daryl Warden
Formed
1974
Voting Board Members
25
Independent Board Members
25
Employees
0
Volunteers
100

Preparer

Firm
Roberts & Company Inc
Address
3182 CEDAR RAVINE RD, PLACERVILLE, CA 95667
Preparer
Stephen W Miller CPA
Phone
5306225445
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“Nursing support and education, cardiac and cancer care services, and other community health support programs and services.”

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IRS990/InvestmentIncomeGrp/ExclusionAmt072820
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt072820
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02002652
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02131037
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0430
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0352373
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0352163
IRS990/LandBldgEquipCostOrOtherBssAmt0352593
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE FOUNDATION ENCOURAGES, RECEIVES, ADMINISTERS, AND DISBURSES DONATED FUNDS FOR THE COMMUNITY HEALTH PROGRAMS IN AND AROUND MARSHALL MEDICAL CENTER IN PLACERVILLE, CALIFORNIA.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt03308050
IRS990/NetAssetsOrFundBalancesEOYAmt03349890
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt076892
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt076892
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt047
IRS990/OtherAssetsTotalGrp/EOYAmt0635
IRS990/OtherExpensesGrp/Desc0ADMINISTRATION
IRS990/OtherExpensesGrp/Desc1OFFICE EXPENSE
IRS990/OtherExpensesGrp/Desc2CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc3DONOR RECOGNITION
IRS990/OtherExpensesGrp/FundraisingAmt010922
IRS990/OtherExpensesGrp/FundraisingAmt15977
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt062481
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt118483
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2300
IRS990/OtherExpensesGrp/TotalAmt062481
IRS990/OtherExpensesGrp/TotalAmt118483
IRS990/OtherExpensesGrp/TotalAmt211222
IRS990/OtherExpensesGrp/TotalAmt35977
IRS990/OtherLiabilitiesGrp/BOYAmt0955
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0614224
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0619681
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DARYL WARDEN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0671709
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0857730
IRS990/PYInvestmentIncomeAmt077988
IRS990/PYOtherExpensesAmt0126506
IRS990/PYOtherRevenueAmt086258
IRS990/PYRevenuesLessExpensesAmt0-148281
IRS990/PYTotalExpensesAmt0984236
IRS990/PYTotalRevenueAmt0835955
IRS990/ReconcilationRevenueExpnssAmt041840
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0953933
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0866055
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0NET INCOME FROM SPECIAL EVENTS 403,792
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0322363
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0671709
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0388529
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0418624
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0934996
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02736221
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt072820
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt094138
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt072649
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt091731
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt064117
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0395455
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0104215
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt086258
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt089221
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt060010
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt064088
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0403792
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.77390
IRS990ScheduleA/PublicSupportPY170Pct00.79170
IRS990ScheduleA/PublicSupportTotal170Amt02736221
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0322363
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0671709
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0388529
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0418624
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0934996
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02736221
IRS990ScheduleA/TotalSupportAmt03535468
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01919691
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt01250
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01897909
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt093497
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt070462
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01813037
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01919691
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt047854
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0154508
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01810216
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01813037
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt0121937
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0124758
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01895072
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt02025
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01810216
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt071641
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-15240
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01856222
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01895072
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt021224
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt060074
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/ExpensesSubtotalAmt0430235
IRS990ScheduleD/LandGrp/BookValueAmt0351500
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0351500
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0663
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0430
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01093
IRS990ScheduleD/RevenueSubtotalAmt0472075
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0NURSING SUPPORT AND EDUCATION, CARDIAC AND CANCER CARE SERVICES, AND OTHER COMMUNITY HEALTH SUPPORT PROGRAMS AND SERVICES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART V, LINE 4
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0352163
IRS990ScheduleD/TotalExpensesPerForm990Amt0430235
IRS990ScheduleD/TotalRevenuePerForm990Amt0472075
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0472075
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0430235
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt027323
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BOB WEST DRIVE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0HONOR A NURSE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt092445
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt011770
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0104215
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt092445
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt011770
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0104215
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt076892
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt027323
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt023742
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt03581
IRS990ScheduleG/LicensedStatesCd0CA
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt025000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0NURSING SCHOLARSHIP AWARD
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt09
IRS990ScheduleI/RecipientTable/CashGrantAmt0139176
IRS990ScheduleI/RecipientTable/CashGrantAmt16500
IRS990ScheduleI/RecipientTable/CashGrantAmt26810
IRS990ScheduleI/RecipientTable/CashGrantAmt310000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc1GOV
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501C3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0CANCER GRDN/KITCHEN
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1DRUG PREVENTION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2RECOVERY PROGRAM
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3COMMUNITY HEALTH
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0MARSHALL MEDICAL CENTER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1EL DORADO HIGH SCHOOL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2PROGRESS HOUSE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3EL DORADO COMMUNITY HEALTH CENTER
IRS990ScheduleI/RecipientTable/RecipientEIN0941450151

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,349,890
Liabilities
$0
Net assets
$3,349,890
Revenue
$472,075
Expenses
$430,235
Net income
$41,840
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.35$0.01$4.35$0.83$0.39$0.44
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.48$0.06$3.42$0.70$1.53$0.83
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.14$0.20$3.93$0.01$0.46$0.47
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.56$0.15$4.41$0.82$0.86$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.61$0.15$4.46$1.04$0.88$0.16
2019Detailed filing. Detailed filing data is available for this year.$3.35$0.00$3.35$0.47$0.43$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.35$0.00$3.35$0.47$0.43$0.04
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.31$0.00$3.31$0.84$0.98$0.15
2016Detailed filing. Detailed filing data is available for this year.$3.36$0.00$3.36$0.53$0.63$0.09
2015Detailed filing. Detailed filing data is available for this year.$3.36$0.00$3.36$0.55$0.67$0.12
2014Detailed filing. Detailed filing data is available for this year.$3.63$0.00$3.63$1.05$0.60$0.45
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.14$0.00$3.14$0.33
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.67$0.06$2.61$0.90
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.09$0.06$3.03$1.31