Civic Intelligence

Education and Leadership Foundation

990 • Fiscal year 2016 • EIN 26-0417563

Jul 01, 2015 to Jun 30, 2016 • Filed on Dec 19, 2016

Organization Profileeducation-leadership.org
4290 E AshlanFresno, CA 93726

(559) 291-5428

Siviq Scores

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

Liabilities / Assets

47th percentile

0.08x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

41st percentile

0.07x

Higher debt load relative to revenue than 41% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

70th percentile

11%

Higher net margin than 70% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

83rd percentile

23%

Faster asset growth than 83% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

88th percentile

47%

Faster revenue growth than 88% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$1,557,924

Up $286,444 (+23%) from 2015

Net Assets

Up

$1,432,723

Up $204,776 (+17%) from 2015

Liabilities

Up

$125,201

Up $81,668 (+188%) from 2015

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin70th percentile

Revenue

Up

$1,830,639

Up $584,226 (+47%) from 2015

Expenses

Up

$1,625,863

Up $384,657 (+31%) from 2015

Net Income

Up

$204,776

Up $199,569 (+3833%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2015: $1,271,480Liabilities 2015: $43,533Net Assets 2015: $1,227,9472015Assets 2016: $1,557,924Liabilities 2016: $125,201Net Assets 2016: $1,432,7232016Assets 2017: $1,920,213Liabilities 2017: $245,146Net Assets 2017: $1,675,0672017Assets 2018: $2,260,844Liabilities 2018: $355,159Net Assets 2018: $1,905,6852018Assets 2019: $2,821,232Liabilities 2019: $310,608Net Assets 2019: $2,510,6242019Assets 2020: $3,028,720Liabilities 2020: $224,578Net Assets 2020: $2,804,1422020Assets 2021: $5,424,385Liabilities 2021: $1,196,677Net Assets 2021: $4,227,7082021Assets 2022: $6,201,155Liabilities 2022: $1,023,713Net Assets 2022: $5,177,4422022

Highlighted filing

2016

Assets$1,557,924
Liabilities$125,201
Net Assets$1,432,723
Open 2016 Filing

Operations Trend

Revenue Growth88th percentile

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

$10M$5.0M$0Revenue 2015: $1,246,413Expenses 2015: $1,241,206Net Income 2015: $5,2072015Revenue 2016: $1,830,639Expenses 2016: $1,625,863Net Income 2016: $204,7762016Revenue 2017: $2,255,350Expenses 2017: $2,013,006Net Income 2017: $242,3442017Revenue 2018: $2,700,736Expenses 2018: $2,470,118Net Income 2018: $230,6182018Revenue 2019: $3,446,915Expenses 2019: $2,841,976Net Income 2019: $604,9392019Revenue 2020: $2,722,374Expenses 2020: $2,428,856Net Income 2020: $293,5182020Revenue 2021: $6,011,955Expenses 2021: $4,588,389Net Income 2021: $1,423,5662021Revenue 2022: $8,408,565Expenses 2022: $7,458,831Net Income 2022: $949,7342022

Highlighted filing

2016

Revenue$1,830,639
Expenses$1,625,863
Net Income$204,776
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Dec 19, 2016
Return Version
2015v2.0
Gross Receipts
$1,831,641
Mission and Program Overview

Mission

The mission of the Education and Leadership Foundation is to promote educational opportunities and leadership development for all students.

The mission of the Education and Leadership Foundation is to empower their communities through educational opportunities, leadership development, and civic engagement.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$457,614$638,110▲ $180,496
Land, Buildings, and Equipment, Net$526,033$514,747▼ $11,286
Accounts Receivable$202,722$306,753▲ $104,031
Pledges and Grants Receivable$75,000$75,000→ $0
Prepaid Expenses and Deferred Charges$10,110$14,314▲ $4,204
Intangible Assets-$9,000-
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Inventories for Sale or Use-$0-
Total Assets$1,271,480$1,557,924▲ $286,444
Other Assets Total$1$0▼ $1
Liabilities
Accounts Payable and Accrued Expenses$43,533$107,624▲ $64,091
Deferred Revenue-$17,577-
Total Liabilities$43,533$125,201▲ $81,668
Net Assets / Fund Balance
Unrestricted Net Assets$1,152,947$1,357,723▲ $204,776
Temporarily Rstr Net Assets$75,000$75,000→ $0
Total Net Assets Fund Balance$1,227,947$1,432,723▲ $204,776
Total Liabilities and Net Assets / Fund Balance$1,271,480$1,557,924▲ $286,444

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$319,515$4,867$324,382
Land$90,000-$90,000
Leasehold Improvements$72,167$6,083$78,250
Equipment$20,532$37,233$57,765
Other Land Buildings$12,533$13,351$25,884
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Perry AnglePresident
Ambar SotoVice President
Raul Z MorenoCEO
Dr Alfredo CuellarLegis. officer
Robert VacaSecretary
Martina GranadosTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,762,387
Program Service Revenue
$58,311
Investment Income
$0
Other Revenue
$9,941
All Other Contributions
$580,343
Change in Net Assets
$204,776
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$662,845
Grants and Similar Amounts Paid$536,187
Salaries, Compensation, and Employee Benefits$426,831
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$407,700--$407,700
Other Salaries and Wages$262,461$106,000-$368,461
All Other Expenses$139,638$60,976-$200,614
Grants to Domestic Orgs$128,487--$128,487
Payroll Taxes$29,440$9,700-$39,140
Other Expenses$33,457$323-$33,780
Other Employee Benefits$3,846$15,384-$19,230
Insurance$3,151$15,694-$18,845
Depreciation Depletion$3,182$12,727-$15,909
Information Technology-$15,407-$15,407
Fees for Services Accounting$5,022$4,775-$9,797
Travel$299$2,087-$2,386
Office Expenses-$1,356-$1,356
Total Functional Expenses$1,353,881$271,982$0$1,625,863
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
California State University FresFresno, CAState of CAScholarships$74,687
UC DavisDavis, CAState of CAScholarships$10,750
UclaLos Angeles, CAState of CAScholarships$7,100
Fresno City CollegeFresno, CAState of CAScholarships$6,700
CSU SacramentoSacramento, CAState of CAScholarships$6,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$3,675
Fundraising Direct Expenses$1,002
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
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
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, Part VI, Line 11B: Form 990 Review Process

“Board reviews 990 before signing and mailing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Annually conflict of interests are declared in writing to the board.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“No Compensation was paid to officers. Top paid employee salary is determined by the board and based on position, comparable pay for the position in the region and type of Organization, and experience.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Top paid employee salary is determined by the board and based on position, comparable pay for the position in the region and type of Organization, and experience.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The organization makes these documents available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Education and Leadership Foundation
EIN
26-0417563
Phone
5592915428
Address
4290 E Ashlan, Fresno, CA 93726

Signing Officer

Name
Raul Moreno
Title
CEO
Signed
2016-12-19
Discuss with paid preparer
Yes

Organization Details

Formed
2007
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
48
Volunteers
50

Preparer

Firm
Daniel Towle & Warkentine
Address
7475 N First Street Suite 101, Fresno, CA 93720-2823
Preparer
Don Warkentine CPA
Phone
5594510555
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“Auto Rental: Column (A) - Total = $6971; Column (B) - Program Services = $6971; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Bad Debt Expense: Column (A) - Total = $15304; Column (B) - Program Services = $12684; Column (C) - Management & General = $2620; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Bank charges: Column (A) - Total = $7203; Column (B) - Program Services = $0; Column (C) - Management & General = $7203; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Books, Subscriptions & Referen: Column (A) - Total = $9311; Column (B) - Program Services = $9311; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Contract Services - other: Column (A) - Total = $16845; Column (B) - Program Services = $16845; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Decorations: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Entertainment: Column (A) - Total = $137; Column (B) - Program Services = $0; Column (C) - Management & General = $137; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Facilities & equipment other: Column (A) - Total = $19547; Column (B) - Program Services = $19481; Column (C) - Management & General = $66; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Facility Rental: Column (A) - Total = $22734; Column (B) - Program Services = $21920; Column (C) - Management & General = $814; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Gas: Column (A) - Total = $14450; Column (B) - Program Services = $10611; Column (C) - Management & General = $3839; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Lodging: Column (A) - Total = $4599; Column (B) - Program Services = $3024; Column (C) - Management & General = $1575; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Meals: Column (A) - Total = $18514; Column (B) - Program Services = $9072; Column (C) - Management & General = $9442; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Other administrative expense: Column (A) - Total = $1335; Column (B) - Program Services = $0; Column (C) - Management & General = $1335; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Payroll Service Fees: Column (A) - Total = $6898; Column (B) - Program Services = $0; Column (C) - Management & General = $6898; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Printing and Publications: Column (A) - Total = $5908; Column (B) - Program Services = $1598; Column (C) - Management & General = $4310; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Registration expenses: Column (A) - Total = $8485; Column (B) - Program Services = $134; Column (C) - Management & General = $8351; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Reimbursements: Column (A) - Total = $15665; Column (B) - Program Services = $14455; Column (C) - Management & General = $1210; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Repairs and Maintenance: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Sponsorship: Column (A) - Total = $3265; Column (B) - Program Services = $2543; Column (C) - Management & General = $722; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Staff Development: Column (A) - Total = $600; Column (B) - Program Services = $600; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Stipends: Column (A) - Total = $9652; Column (B) - Program Services = $9102; Column (C) - Management & General = $550; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Utilities: Column (A) - Total = $13191; Column (B) - Program Services = $1287; Column (C) - Management & General = $11904; Column (D) - Fundraising = $0”

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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/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt015407
IRS990/InformationTechnologyGrp/TotalAmt015407
IRS990/InsuranceGrp/ManagementAndGeneralAmt015694
IRS990/InsuranceGrp/ProgramServicesAmt03151
IRS990/InsuranceGrp/TotalAmt018845
IRS990/IntangibleAssetsGrp/EOYAmt09000
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt022
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt061534
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0526033
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0514747
IRS990/LandBldgEquipCostOrOtherBssAmt0576281
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The mission of the Education and Leadership Foundation is to empower their communities through educational opportunities, leadership development, and civic engagement.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01227947
IRS990/NetAssetsOrFundBalancesEOYAmt01432723
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt02673
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt02673
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01356
IRS990/OfficeExpensesGrp/TotalAmt01356
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt01
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt015384
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03846
IRS990/OtherEmployeeBenefitsGrp/TotalAmt019230
IRS990/OtherExpensesGrp/Desc0Outside Services
IRS990/OtherExpensesGrp/Desc1Mileage reimbursements
IRS990/OtherExpensesGrp/Desc2Supplies
IRS990/OtherExpensesGrp/Desc3Catering
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011681
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11342
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt214530
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3323
IRS990/OtherExpensesGrp/ProgramServicesAmt0232954
IRS990/OtherExpensesGrp/ProgramServicesAmt172089
IRS990/OtherExpensesGrp/ProgramServicesAmt232155
IRS990/OtherExpensesGrp/ProgramServicesAmt333457
IRS990/OtherExpensesGrp/TotalAmt0244635
IRS990/OtherExpensesGrp/TotalAmt173431
IRS990/OtherExpensesGrp/TotalAmt246685
IRS990/OtherExpensesGrp/TotalAmt333780
IRS990/OtherRevenueMiscGrp/Desc0Other Income
IRS990/OtherRevenueMiscGrp/ExclusionAmt07268
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07268
IRS990/OtherRevenueTotalAmt07268
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0106000
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0262461
IRS990/OtherSalariesAndWagesGrp/TotalAmt0368461
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09700
IRS990/PayrollTaxesGrp/ProgramServicesAmt029440
IRS990/PayrollTaxesGrp/TotalAmt039140
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt075000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt075000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010110
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014314
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0Registration fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt058311
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt058311
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01143329
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0438152
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0416342
IRS990/PYOtherRevenueAmt021320
IRS990/PYProgramServiceRevenueAmt081764
IRS990/PYRevenuesLessExpensesAmt05207
IRS990/PYSalariesCompEmpBnftPaidAmt0386712
IRS990/PYTotalExpensesAmt01241206
IRS990/PYTotalRevenueAmt01246413
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0204776
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt058311
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01762387
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01143329
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01522268
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02544606
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02378267
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09350857
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0282755
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt07268
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt023841
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt020803
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt017976
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt016456
IRS990ScheduleA/OtherIncome170Grp/TotalAmt086344
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99090
IRS990ScheduleA/PublicSupportPY170Pct00.99160
IRS990ScheduleA/PublicSupportTotal170Amt09350857
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01762387
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01143329
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01522268
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02544606
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02378267
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09350857
IRS990ScheduleA/TotalSupportAmt09437201
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0319515
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04867
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0324382
IRS990ScheduleD/EquipmentGrp/BookValueAmt020532
IRS990ScheduleD/EquipmentGrp/DepreciationAmt037233
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt057765
IRS990ScheduleD/LandGrp/BookValueAmt090000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt090000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt072167
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt06083
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt078250
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt012533
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt013351
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt025884
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0514747
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0407700
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Scholarships
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0108
IRS990ScheduleI/RecipientTable/CashGrantAmt074687
IRS990ScheduleI/RecipientTable/CashGrantAmt16000
IRS990ScheduleI/RecipientTable/CashGrantAmt26700
IRS990ScheduleI/RecipientTable/CashGrantAmt310750
IRS990ScheduleI/RecipientTable/CashGrantAmt47100
IRS990ScheduleI/RecipientTable/IRCSectionDesc0State of CA
IRS990ScheduleI/RecipientTable/IRCSectionDesc1State of CA
IRS990ScheduleI/RecipientTable/IRCSectionDesc2State of CA
IRS990ScheduleI/RecipientTable/IRCSectionDesc3State of CA
IRS990ScheduleI/RecipientTable/IRCSectionDesc4State of CA
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt20
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt30
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt40
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Scholarships
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1Scholarships
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2Scholarships
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3Scholarships
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4Scholarships
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0California State University Fres
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1CSU Sacramento
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2Fresno City College
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3UC Davis
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4UCLA
IRS990ScheduleI/RecipientTable/RecipientEIN0946003272
IRS990ScheduleI/RecipientTable/RecipientEIN1941347023
IRS990ScheduleI/RecipientTable/RecipientEIN2770190269
IRS990ScheduleI/RecipientTable/RecipientEIN3946036494
IRS990ScheduleI/RecipientTable/RecipientEIN4956006143
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt05150 North Maple Ave
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1Lassen Hall Rm 1001 6000 J St
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt21101 E University
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt3One Shields Avenue
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt4675 Westwood Plaza
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Fresno
IRS990ScheduleI/RecipientTable/USAddress/CityNm1Sacramento
IRS990ScheduleI/RecipientTable/USAddress/CityNm2Fresno
IRS990ScheduleI/RecipientTable/USAddress/CityNm3Davis

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,557,924
Liabilities
$125,201
Net assets
$1,432,723
Revenue
$1,830,639
Expenses
$1,625,863
Net income
$204,776
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.20$1.02$5.18$8.41$7.46$0.95
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.42$1.20$4.23$6.01$4.59$1.42
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.03$0.22$2.80$2.72$2.43$0.29
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.82$0.31$2.51$3.45$2.84$0.60
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.26$0.36$1.91$2.70$2.47$0.23
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.92$0.25$1.68$2.26$2.01$0.24
2016Detailed filing. Detailed filing data is available for this year.$1.56$0.13$1.43$1.83$1.63$0.20
2015Detailed filing. Detailed filing data is available for this year.$1.27$0.04$1.23$1.25$1.24$0.01