Civic Intelligence

Beverly Hospital Foundation

990 • Fiscal year 2015 • EIN 23-7429685

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 14, 2016

Organization ProfileN/A
309 W Beverly BlvdMontebello, CA 90640-4380

(323) 725-5095

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.03x

Higher debt load relative to assets than 32% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

45th percentile

0.08x

Higher debt load relative to revenue than 45% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

93rd percentile

54%

Higher net margin than 93% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

86th percentile

$167,853

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 29.6% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

85th percentile

27%

Faster asset growth than 85% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

90th percentile

59%

Faster revenue growth than 90% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$1,795,020

Up $381,742 (+27%) from 2014

Net Assets

Up

$1,748,456

Up $4,031,114 (+177%) from 2014

Liabilities

Down

$46,564

Down $3,649,372 (-99%) from 2014

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin93rd percentile

Revenue

Up

$567,664

Up $210,179 (+59%) from 2014

Expenses

Down

$259,983

Down $185,186 (-42%) from 2014

Net Income

Up

$307,681

Up $395,365 (+451%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$4.0M$2.0M$0-$2.0M-$4.0MAssets 2010: $1,312,991Liabilities 2010: $2,863,939Net Assets 2010: -$1,550,9482010Assets 2011: $1,321,450Liabilities 2011: $3,025,658Net Assets 2011: -$1,704,2082011Assets 2012: $1,296,014Liabilities 2012: $3,193,611Net Assets 2012: -$1,897,5972012Assets 2013: $1,210,657Liabilities 2013: $3,395,907Net Assets 2013: -$2,185,2502013Assets 2014: $1,413,278Liabilities 2014: $3,695,936Net Assets 2014: -$2,282,6582014Assets 2015: $1,795,020Liabilities 2015: $46,564Net Assets 2015: $1,748,4562015Assets 2016: $1,645,847Liabilities 2016: $206,805Net Assets 2016: $1,439,0422016Assets 2017: $1,642,916Liabilities 2017: $160,587Net Assets 2017: $1,482,3292017Assets 2018: $1,688,499Liabilities 2018: $236,813Net Assets 2018: $1,451,6862018Assets 2019: $3,041,400Liabilities 2019: $331,519Net Assets 2019: $2,709,8812019Assets 2020: $3,121,349Liabilities 2020: $353,929Net Assets 2020: $2,767,4202020Assets 2021: $3,333,058Liabilities 2021: $0Net Assets 2021: $3,333,0582021Assets 2022: $2,653,275Liabilities 2022: -$269,995Net Assets 2022: $2,923,2702022Assets 2023: $2,096,102Liabilities 2023: $0Net Assets 2023: $2,096,1022023Assets 2024: $2,125,316Liabilities 2024: $0Net Assets 2024: $2,125,3162024

Highlighted filing

2015

Assets$1,795,020
Liabilities$46,564
Net Assets$1,748,456
Open 2015 Filing

Operations Trend

Revenue Growth90th percentile

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $425,2352010Expenses 2011: $630,6722011Expenses 2012: $566,3732012Revenue 2013: $342,677Expenses 2013: $627,609Net Income 2013: -$284,9322013Revenue 2014: $357,485Expenses 2014: $445,169Net Income 2014: -$87,6842014Revenue 2015: $567,664Expenses 2015: $259,983Net Income 2015: $307,6812015Revenue 2016: $395,621Expenses 2016: $712,753Net Income 2016: -$317,1322016Revenue 2017: $367,044Expenses 2017: $445,935Net Income 2017: -$78,8912017Revenue 2018: $393,870Expenses 2018: $335,804Net Income 2018: $58,0662018Revenue 2019: $1,401,472Expenses 2019: $325,996Net Income 2019: $1,075,4762019Revenue 2020: $784,040Expenses 2020: $904,940Net Income 2020: -$120,9002020Revenue 2021: $887,440Expenses 2021: $401,051Net Income 2021: $486,3892021Revenue 2022: $866,212Expenses 2022: $807,980Net Income 2022: $58,2322022Revenue 2023: $141,824Expenses 2023: $808,913Net Income 2023: -$667,0892023Revenue 2024: $322,105Expenses 2024: $186,226Net Income 2024: $135,8792024

Highlighted filing

2015

Revenue$567,664
Expenses$259,983
Net Income$307,681
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 14, 2016
Return Version
2015v2.1
Gross Receipts
$641,752
Mission and Program Overview

Mission

Beverly hospital foundation is committed to support bcha in delivering quality healthcare and customer satisfaction for the communities we serve by acquiring philanthropic resources to support programs, services, equipment, and construction of facilities.

To support beverly community hospital association (bcha), a 501(c)(3) corporation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,040,288$1,054,420▲ $14,132
Savings and Temporary Cash Investments$368,029$719,935▲ $351,906
Prepaid Expenses and Deferred Charges$1,358$1,426▲ $68
Pledges and Grants Receivable$0$365▲ $365
Total Assets$1,413,278$1,795,020▲ $381,742
Other Assets Total$3,603$18,874▲ $15,271
Liabilities
Other Liabilities$3,695,936$46,564▼ $3,649,372
Total Liabilities$3,695,936$46,564▼ $3,649,372
Net Assets / Fund Balance
Permanently Rstr Net Assets$1,000,000$1,000,000→ $0
Unrestricted Net Assets$-3,315,692$597,209▲ $3,912,901
Temporarily Rstr Net Assets$33,034$151,247▲ $118,213
Total Net Assets Fund Balance$-2,282,658$1,748,456▲ $4,031,114
Total Liabilities and Net Assets / Fund Balance$1,413,278$1,795,020▲ $381,742

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$1,000,000-▲ $10,859-$1,000,000
2014$1,000,000-▲ $8,180-$1,000,000
2013$1,000,000-▲ $7,992-$1,000,000
2012$1,000,000-▲ $34,995-$1,000,000
2011$1,000,000-▲ $2,072-$1,000,000
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleOtherTotal
Deanna Khan MDTrustee$2,250$2,250

Board Members and Trustees

NameTitle
Kathy SchlotzPresident
Goharik GabrielPresident Elect
Alberto PerezFirst Vice President
Edgar MoralesSecond Vice President
Yulanda Davis-QuarrieDirector of Advancement
Barbara Risher WelchTrustee
Bernadette HenselTrustee
Bobbie OdouTrustee
Brennan Hughes DMDTrustee
Charina Holmes DCTrustee
Darrell HeacockTrustee
Ira E Felman MDTrustee
Jay NomuraTrustee
Noor Zubeida KhanTrustee
Ralph Hansen DMDTrustee
Sheraly KhwajaTrustee
Shushma PatelTrustee
Suzanne HolmTrustee (thRU 10/15)
Woody CoaleTrustee (thRU 10/15)
Carol HansenSecretary
Ilma Avila CPATreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$593,493
Program Service Revenue
$0
Investment Income
$16,928
Other Revenue
$-42,757
All Other Contributions
$324,221
Change in Net Assets
$307,681

Audited Revenue Reconciliation

Revenue per Audited Statements
$637,186
Revenue Not Reported on Financial Statements
$-69,522
Revenue Not Reported on Form 990
$-2,186
Other Revenue Adjustments
$-70,412
Total Revenue per Audited Statements
$635,000
Total Revenue per Form 990
$567,664
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$145,302
Grants and Similar Amounts Paid$91,308
Other Expenses$23,373
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$117,737--$117,737
Grants to Domestic Orgs$91,308--$91,308
Other Employee Benefits$18,763--$18,763
Office Expenses-$10,053-$10,053
Other Expenses$8,867--$8,867
Payroll Taxes$8,802--$8,802
Occupancy$2,663--$2,663
Fees for Services Accounting-$900-$900
Fees for Service Investment Mgmnt Fees-$890-$890
Total Functional Expenses$248,140$11,843$0$259,983

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$322,000
Total Expenses per Audited Statements$322,000
Total Expenses per Form 990$259,983
Expenses Not Reported on Form 990$0
Expenses Not Reported on Financial Statements$-62,017
Other Expense Adjustments$-62,907
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Beverly Community Hospital AssociationMontebello, CA501(c)(3)Support Beverly Community Hospital$91,308
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$73,199
Fundraising Gross Income$30,442
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Paradise Ball$211,649$22,786$35,293$-12,507
Golf Tournament$88,065$7,656$8,569$-913
Total Events$299,714$30,442$73,199$-42,757
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 affiliate$46,564
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
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
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 2

“Carol Hansen and Ralph Hansen D.M.D. are married.”

Form 990, Part VI, Section A, line 8B

“There are no committees that can act on behalf of the board. All committees must have approval from the board for any item.”

Form 990, Part VI, Section B, line 11

“A public accounting firm prepared the form 990. It is initially reviewed by the foundation's executive vice president. The completed form 990 is reviewed in its entirety by all members of the governing board before it is filed with the internal revenue service.”

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

“All members of the board of directors complete a questionnaire annually. Questionnaires are reviewed by the president and ceo of beverly community hospital association. The questionnaire submitted by the president and ceo is reviewed by the chairman of the board of directors of beverly community hospital association. All disclosed conflicts are reported to the board of directors of beverly community hospital association. If a conflict is identified, the conflicted individual will not participate in deliberations and decisions impacting the conflicted matter.”

Form 990, Part VI, Section C, line 19

“The governing documents, conflict of interest policy, and audited financial statements are not made available to the public.”

FORM 990, PART VII, section A, column B

“Deanna khan, md is a member of the board. She devotes an average of one hour per week relating to her activities associated with serving on the board of directors. The reportable compensation is related to professional medical services provided to the hospital and are unrelated to the average number of hours per week.”

Filing and Contact Details

Filer

Filer Name
Beverly Hospital Foundation
EIN
23-7429685
Phone
3237255095
Address
309 W Beverly Blvd, Montebello, CA 90640-4380

Signing Officer

Name
Lester Fujimoto
Title
Director of Advancement
Phone
3237255095
Signed
2016-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lester Fujimoto
Formed
1974
Legal Domicile
CA
Voting Board Members
20
Independent Board Members
18
Employees
2
Volunteers
86

Preparer

Firm
Moss Adams LLP
Address
101 Second Street Suite 900, San Francisco, CA 94105
Preparer
Renie Burbank
Phone
4159561500
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“Forgiveness of Debt from Affiliate 3,725,619.”

Form 990, Part XII, Line 2C

“Audit Committee and Oversight - This process has not changed from prior year.”

Form 990, Part XII, Line 2 & Part IV, Line 12

“The organization's audited financial statements are prepared on a consolidated basis. However, the organization has separate financial information included in the supplemental schedules to the consolidated audited financial statements. This separate financial information is the basis for the reconciliation at schedule d, parts xi & xii.”

Financial Statement Notes

Part V, Line 4:

“Endowment funds are to benefit beverly hospital.”

Part X, Line 2:

“The corporation recognizes the tax benefit from uncertain tax positions only if it is more likely than not that the tax positions will be sustained on examination by the tax authorities, based on the technical merits of the position. The tax benefit is measured based on the largest benefit that has a greater than 50% likelihood of being realized upon ultimate settlement.”

Part XI, Line 4B - Other Adjustments:

“SPECIAL EVENT EXPENSES RECLASSIFIED FROM EXPENSE SECTION -73,199. Audited Financial Statement Rounding -206. OTHER EXPENSES RECLASSED FROM REVENUE 2,993.”

Part XII, Line 4B - Other Adjustments:

“Special Event Expenses reclassified to REvenue section -73,199. AUDIT ADJUSTMENT TO EXPENSES 8,000. Audited Financial Statement Rounding -701. OTHER EXPENSES RECLASSED FROM REVENUE 2,993.”

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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/PersonNm3Edgar Morales
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IRS990/Form990PartVIISectionAGrp/PersonNm7Woody Coale
IRS990/Form990PartVIISectionAGrp/PersonNm8Ira E Felman MD
IRS990/Form990PartVIISectionAGrp/PersonNm9Ralph Hansen DMD
IRS990/Form990PartVIISectionAGrp/PersonNm10Darrell Heacock
IRS990/Form990PartVIISectionAGrp/PersonNm11Bernadette Hensel
IRS990/Form990PartVIISectionAGrp/PersonNm12Suzanne Holm
IRS990/Form990PartVIISectionAGrp/PersonNm13Charina Holmes DC
IRS990/Form990PartVIISectionAGrp/PersonNm14Brennan Hughes DMD
IRS990/Form990PartVIISectionAGrp/PersonNm15Deanna Khan MD
IRS990/Form990PartVIISectionAGrp/PersonNm16Noor Zubeida Khan
IRS990/Form990PartVIISectionAGrp/PersonNm17Sheraly Khwaja
IRS990/Form990PartVIISectionAGrp/PersonNm18Jay Nomura
IRS990/Form990PartVIISectionAGrp/PersonNm19Bobbie Odou
IRS990/Form990PartVIISectionAGrp/PersonNm20Shushma Patel
IRS990/Form990PartVIISectionAGrp/PersonNm21Barbara Risher Welch
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt6155569
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt152250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1President Elect
IRS990/Form990PartVIISectionAGrp/TitleTxt2First Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Second Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt5Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director of Advancement
IRS990/Form990PartVIISectionAGrp/TitleTxt7Trustee (thRU 10/15)
IRS990/Form990PartVIISectionAGrp/TitleTxt8Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt9Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt10Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt11Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt12Trustee (thRU 10/15)
IRS990/Form990PartVIISectionAGrp/TitleTxt13Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt14Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt15Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt16Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt17Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt18Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt19Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt20Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt21Trustee
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01974
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0269272
IRS990/FundraisingDirectExpensesAmt073199
IRS990/FundraisingGrossIncomeAmt030442
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GrantAmt091308
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt091308
IRS990/GrantsToDomesticOrgsGrp/TotalAmt091308
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0889
IRS990/GrossReceiptsAmt0641752
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt016928
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt016928
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01040288
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01054420
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0889
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0The Beverly Hospital Foundation is committed to support Beverly Hospital in delivering quality healthcare and customer satisfaction for the communities we serve by acquiring philanthropic resources to support programs, services, equipment and construction of facilities.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0-2282658
IRS990/NetAssetsOrFundBalancesEOYAmt01748456
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-42757
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-42757
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-2186
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt02663
IRS990/OccupancyGrp/TotalAmt02663
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010053
IRS990/OfficeExpensesGrp/TotalAmt010053
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03603
IRS990/OtherAssetsTotalGrp/EOYAmt018874
IRS990/OtherChangesInNetAssetsAmt03725619
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt018763
IRS990/OtherEmployeeBenefitsGrp/TotalAmt018763
IRS990/OtherExpensesGrp/Desc0Collection Fees
IRS990/OtherExpensesGrp/ProgramServicesAmt08867
IRS990/OtherExpensesGrp/TotalAmt08867
IRS990/OtherLiabilitiesGrp/BOYAmt03695936
IRS990/OtherLiabilitiesGrp/EOYAmt046564
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0117737
IRS990/OtherSalariesAndWagesGrp/TotalAmt0117737
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt08802
IRS990/PayrollTaxesGrp/TotalAmt08802
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01000000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01000000
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0365
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01358
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01426
IRS990/PrincipalOfficerNm0Lester Fujimoto
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0353538
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0168913
IRS990/PYInvestmentIncomeAmt019686
IRS990/PYOtherExpensesAmt0121057
IRS990/PYOtherRevenueAmt0-15739
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-87684
IRS990/PYSalariesCompEmpBnftPaidAmt0155199
IRS990/PYTotalExpensesAmt0445169
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0357485
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0307681
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0368029
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0719935
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Net income fundraising events - 2011 Amount: $ 2,929.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10, Explanation of Other Income:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0593493
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0353538
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0334542
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0337073
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0472151
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02090797
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt016928
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt014610
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt011260
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt011153
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt014316
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt068267
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt02929
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02929
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.57090
IRS990ScheduleA/PublicSupportPY170Pct00.58720
IRS990ScheduleA/PublicSupportTotal170Amt01234217
IRS990ScheduleA/SubstantialContributorsTotAmt0856580
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0593493
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0353538
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0334542
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0337073
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0472151
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02090797
IRS990ScheduleA/TotalSupportAmt02161993
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/AdministrativeExpensesAmt010859
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01000000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01000000
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt010859
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt08180
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01000000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01000000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt08180
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt07992
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01000000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01000000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt07992
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt034995
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01000000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01000000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt034995

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,795,020
Liabilities
$46,564
Net assets
$1,748,456
Revenue
$567,664
Expenses
$259,983
Net income
$307,681
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.13$0.00$2.13$0.32$0.19$0.14
2023Detailed filing. Detailed filing data is available for this year.$2.10$0.00$2.10$0.14$0.81$0.67
2022Detailed filing. Detailed filing data is available for this year.$2.65$0.27$2.92$0.87$0.81$0.06
2021Detailed filing. Detailed filing data is available for this year.$3.33$0.00$3.33$0.89$0.40$0.49
2020Detailed filing. Detailed filing data is available for this year.$3.12$0.35$2.77$0.78$0.90$0.12
2019Detailed filing. Detailed filing data is available for this year.$3.04$0.33$2.71$1.40$0.33$1.08
2018Detailed filing. Detailed filing data is available for this year.$1.69$0.24$1.45$0.39$0.34$0.06
2017Detailed filing. Detailed filing data is available for this year.$1.64$0.16$1.48$0.37$0.45$0.08
2016Detailed filing. Detailed filing data is available for this year.$1.65$0.21$1.44$0.40$0.71$0.32
2015Detailed filing. Detailed filing data is available for this year.$1.80$0.05$1.75$0.57$0.26$0.31
2014Detailed filing. Detailed filing data is available for this year.$1.41$3.70$2.28$0.36$0.45$0.09
2013Detailed filing. Detailed filing data is available for this year.$1.21$3.40$2.19$0.34$0.63$0.28
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.30$3.19$1.90$0.57
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.32$3.03$1.70$0.63
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.31$2.86$1.55$0.43