Civic Intelligence

Education and Leadership Foundation

990 • Fiscal year 2017 • EIN 26-0417563

Jul 01, 2016 to Jun 30, 2017 • Filed on Mar 14, 2018

Organization Profileeducation-leadership.org

View Organization Page

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

55th percentile

0.13x

Higher debt load relative to assets than 55% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

52nd percentile

0.11x

Higher debt load relative to revenue than 52% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

67th percentile

11%

Higher net margin than 67% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

83rd percentile

23%

Faster asset growth than 83% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

75th percentile

23%

Faster revenue growth than 75% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$1,920,213

Up $362,289 (+23%) from 2016

Net Assets

Up

$1,675,067

Up $242,344 (+17%) from 2016

Liabilities

Up

$245,146

Up $119,945 (+96%) from 2016

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin67th percentile

Revenue

Up

$2,255,350

Up $424,711 (+23%) from 2016

Expenses

Up

$2,013,006

Up $387,143 (+24%) from 2016

Net Income

Up

$242,344

Up $37,568 (+18%) from 2016

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

2017

Assets$1,920,213
Liabilities$245,146
Net Assets$1,675,067
Open 2017 Filing

Operations Trend

Revenue Growth75th 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

2017

Revenue$2,255,350
Expenses$2,013,006
Net Income$242,344
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Mar 14, 2018
Return Version
2016v3.0
Gross Receipts
$2,260,048
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$638,110$1,106,408▲ $468,298
Land, Buildings, and Equipment, Net$514,747$499,869▼ $14,878
Accounts Receivable$306,753$292,514▼ $14,239
Pledges and Grants Receivable$75,000$0▼ $75,000
Prepaid Expenses and Deferred Charges$14,314$14,422▲ $108
Intangible Assets$9,000$7,000▼ $2,000
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$1,557,924$1,920,213▲ $362,289
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$107,624$236,395▲ $128,771
Deferred Revenue$17,577$8,750▼ $8,827
Other Liabilities-$1-
Total Liabilities$125,201$245,146▲ $119,945
Net Assets / Fund Balance
Unrestricted Net Assets$1,357,723$1,535,615▲ $177,892
Temporarily Rstr Net Assets$75,000$139,452▲ $64,452
Total Net Assets Fund Balance$1,432,723$1,675,067▲ $242,344
Total Liabilities and Net Assets / Fund Balance$1,557,924$1,920,213▲ $362,289

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$318,217$6,165$324,382
Land$90,000-$90,000
Leasehold Improvements$68,956$9,294$78,250
Equipment$13,861$43,904$57,765
Other Land Buildings$8,835$17,049$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
$2,241,890
Program Service Revenue
$7,999
Investment Income
$0
Other Revenue
$5,461
All Other Contributions
$662,659
Change in Net Assets
$242,344
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$833,978
Salaries, Compensation, and Employee Benefits$699,105
Grants and Similar Amounts Paid$479,923
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$477,486$106,000-$583,486
Grants to Domestic Individuals$421,224--$421,224
All Other Expenses$169,302$58,953-$228,255
Other Expenses$72,593$4,671-$77,264
Grants to Domestic Orgs$58,699--$58,699
Other Employee Benefits$46,842$11,711-$58,553
Payroll Taxes$47,366$9,700-$57,066
Depreciation Depletion$3,376$13,502-$16,878
Information Technology-$15,256-$15,256
Fees for Services Accounting$6,682$6,168-$12,850
Office Expenses$6,030$6,223-$12,253
Travel$7,529$2,388-$9,917
Insurance$4,836$1,209-$6,045
Total Functional Expenses$1,763,921$249,085$0$2,013,006
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
California State University FresFresno, CAState of CAScholarships$33,199
UclaLos Angeles, CAState of CAScholarships$5,300
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$5,685
Fundraising Direct Expenses$4,698
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
2018-03-14
Discuss with paid preparer
Yes

Organization Details

Formed
2007
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
54
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 = $12607; Column (B) - Program Services = $11193; Column (C) - Management & General = $1414; Column (D) - Fundraising = $0”

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

“Bank charges: Column (A) - Total = $14285; Column (B) - Program Services = $1000; Column (C) - Management & General = $13285; Column (D) - Fundraising = $0”

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

“Books, Subscriptions & Referen: Column (A) - Total = $4500; Column (B) - Program Services = $4500; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Entertainment: Column (A) - Total = $2154; Column (B) - Program Services = $1911; Column (C) - Management & General = $243; Column (D) - Fundraising = $0”

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

“Facilities & equipment other: Column (A) - Total = $5145; Column (B) - Program Services = $2295; Column (C) - Management & General = $2850; Column (D) - Fundraising = $0”

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

“Gas: Column (A) - Total = $8554; Column (B) - Program Services = $5616; Column (C) - Management & General = $2938; Column (D) - Fundraising = $0”

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

“Janitorial: Column (A) - Total = $100; Column (B) - Program Services = $100; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Lodging: Column (A) - Total = $11279; Column (B) - Program Services = $10617; Column (C) - Management & General = $662; Column (D) - Fundraising = $0”

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

“Marketing: Column (A) - Total = $9004; Column (B) - Program Services = $8985; Column (C) - Management & General = $19; Column (D) - Fundraising = $0”

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

“Meals: Column (A) - Total = $27056; Column (B) - Program Services = $18980; Column (C) - Management & General = $8076; Column (D) - Fundraising = $0”

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

“Mileage reimbursements: Column (A) - Total = $73458; Column (B) - Program Services = $72918; Column (C) - Management & General = $540; Column (D) - Fundraising = $0”

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

“Other administrative expense: Column (A) - Total = $571; Column (B) - Program Services = $110; Column (C) - Management & General = $461; Column (D) - Fundraising = $0”

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

“Payroll Service Fees: Column (A) - Total = $5544; Column (B) - Program Services = $0; Column (C) - Management & General = $5544; Column (D) - Fundraising = $0”

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

“Postage and Shipping: Column (A) - Total = $864; Column (B) - Program Services = $845; Column (C) - Management & General = $19; Column (D) - Fundraising = $0”

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

“Printing and Publications: Column (A) - Total = $2583; Column (B) - Program Services = $67; Column (C) - Management & General = $2516; Column (D) - Fundraising = $0”

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

“Registration expenses: Column (A) - Total = $13582; Column (B) - Program Services = $8694; Column (C) - Management & General = $4888; Column (D) - Fundraising = $0”

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

“Reimbursements: Column (A) - Total = $5719; Column (B) - Program Services = $5561; Column (C) - Management & General = $158; Column (D) - Fundraising = $0”

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

“Repairs and Maintenance: Column (A) - Total = $382; Column (B) - Program Services = $0; Column (C) - Management & General = $382; Column (D) - Fundraising = $0”

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

“Sponsorship: Column (A) - Total = $9110; Column (B) - Program Services = $8135; Column (C) - Management & General = $975; Column (D) - Fundraising = $0”

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

“Staff Development: Column (A) - Total = $1440; Column (B) - Program Services = $0; Column (C) - Management & General = $1440; Column (D) - Fundraising = $0”

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

“Stipends: Column (A) - Total = $5795; Column (B) - Program Services = $5305; Column (C) - Management & General = $490; Column (D) - Fundraising = $0”

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

“Utilities: Column (A) - Total = $14523; Column (B) - Program Services = $2470; Column (C) - Management & General = $12053; Column (D) - Fundraising = $0”

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IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt015256
IRS990/InformationTechnologyGrp/TotalAmt015256
IRS990/InsuranceGrp/ManagementAndGeneralAmt01209
IRS990/InsuranceGrp/ProgramServicesAmt04836
IRS990/InsuranceGrp/TotalAmt06045
IRS990/IntangibleAssetsGrp/BOYAmt09000
IRS990/IntangibleAssetsGrp/EOYAmt07000
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt076412
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0514747
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0499869
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/NetAssetsOrFundBalancesBOYAmt01432723
IRS990/NetAssetsOrFundBalancesEOYAmt01675067
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0987
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0987
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06223
IRS990/OfficeExpensesGrp/ProgramServicesAmt06030
IRS990/OfficeExpensesGrp/TotalAmt012253
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt011711
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt046842
IRS990/OtherEmployeeBenefitsGrp/TotalAmt058553
IRS990/OtherExpensesGrp/Desc0Outside Services
IRS990/OtherExpensesGrp/Desc1Supplies
IRS990/OtherExpensesGrp/Desc2Catering
IRS990/OtherExpensesGrp/Desc3Facility Rental
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06026
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17278
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24671
IRS990/OtherExpensesGrp/ProgramServicesAmt0230409
IRS990/OtherExpensesGrp/ProgramServicesAmt1107726
IRS990/OtherExpensesGrp/ProgramServicesAmt2103821
IRS990/OtherExpensesGrp/ProgramServicesAmt372593
IRS990/OtherExpensesGrp/TotalAmt0236435
IRS990/OtherExpensesGrp/TotalAmt1115004
IRS990/OtherExpensesGrp/TotalAmt2103821
IRS990/OtherExpensesGrp/TotalAmt377264
IRS990/OtherLiabilitiesGrp/EOYAmt01
IRS990/OtherRevenueMiscGrp/Desc0Other Income
IRS990/OtherRevenueMiscGrp/ExclusionAmt04474
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04474
IRS990/OtherRevenueTotalAmt04474
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0106000
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0477486
IRS990/OtherSalariesAndWagesGrp/TotalAmt0583486
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09700
IRS990/PayrollTaxesGrp/ProgramServicesAmt047366
IRS990/PayrollTaxesGrp/TotalAmt057066
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt075000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014314
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014422
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0Registration fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07999
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07999
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01762387
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0536187
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0662845
IRS990/PYOtherRevenueAmt09941
IRS990/PYProgramServiceRevenueAmt058311
IRS990/PYRevenuesLessExpensesAmt0204776
IRS990/PYSalariesCompEmpBnftPaidAmt0426831
IRS990/PYTotalExpensesAmt01625863
IRS990/PYTotalRevenueAmt01830639
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0242344
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt07999
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02241891
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01762387
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01143329
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01522268
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02544606
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09214481
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0259484
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt04474
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt07268
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt023841
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt020803
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt017976
IRS990ScheduleA/OtherIncome170Grp/TotalAmt074362
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99200
IRS990ScheduleA/PublicSupportPY170Pct00.99090
IRS990ScheduleA/PublicSupportTotal170Amt09214481
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02241891
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01762387
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01143329
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01522268
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02544606
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09214481
IRS990ScheduleA/TotalSupportAmt09288843
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/BookValueAmt0318217
IRS990ScheduleD/BuildingsGrp/DepreciationAmt06165
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0324382
IRS990ScheduleD/EquipmentGrp/BookValueAmt013861
IRS990ScheduleD/EquipmentGrp/DepreciationAmt043904
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt057765
IRS990ScheduleD/LandGrp/BookValueAmt090000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt090000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt068956
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt09294
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt078250
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt08835
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt017049
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt025884
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Rounding
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0499869
IRS990ScheduleD/TotalLiabilityAmt01
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0421224
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Scholarships
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0337
IRS990ScheduleI/RecipientTable/CashGrantAmt033199
IRS990ScheduleI/RecipientTable/CashGrantAmt15300
IRS990ScheduleI/RecipientTable/IRCSectionDesc0State of CA
IRS990ScheduleI/RecipientTable/IRCSectionDesc1State of CA
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Scholarships
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1Scholarships
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0California State University Fres
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1UCLA
IRS990ScheduleI/RecipientTable/RecipientEIN0946003272
IRS990ScheduleI/RecipientTable/RecipientEIN1956006143
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt05150 North Maple Ave
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1675 Westwood Plaza
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Fresno
IRS990ScheduleI/RecipientTable/USAddress/CityNm1Los Angeles
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1CA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd093740
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd190024
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0Applications for assistance for educational grants are investigated by the staff for financial need and whether or not they meet our requirements for aid. Proof of enrollment/transcripts, and class schedule are additional documents requested.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Grantmaker's Description of How Grants are Used
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Board reviews 990 before signing and mailing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Annually conflict of interests are declared in writing to the board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Top 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The organization makes these documents available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Auto Rental: Column (A) - Total = $12607; Column (B) - Program Services = $11193; Column (C) - Management & General = $1414; Column (D) - Fundraising = $0

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,920,213
Liabilities
$245,146
Net assets
$1,675,067
Revenue
$2,255,350
Expenses
$2,013,006
Net income
$242,344
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
2017Detailed filing. Detailed filing data is available for this year.$1.92$0.25$1.68$2.26$2.01$0.24
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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