Civic Intelligence

Stater Bros Charities

990 • Fiscal year 2018 • EIN 26-1236033

Jan 01, 2018 to Dec 31, 2018 • Filed on May 20, 2019

Organization Profilewww.staterbros.com/stater-bros-charities
301 S Tippecanoe AveSan Bernardino, CA 92408

(909) 733-5074

Siviq Scores

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

Liabilities / Assets

30th percentile

0.02x

Higher debt load relative to assets than 30% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

21st percentile

0.01x

Higher debt load relative to revenue than 21% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

11th percentile

-26%

Higher net margin than 11% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

61st percentile

$84,917

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

3rd percentile

-33%

Faster asset growth than 3% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

28th percentile

-5.4%

Faster revenue growth than 28% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets30th percentile

Assets

Down

$1,644,631

Down $818,832 (-33%) from 2017

Net Assets

Down

$1,618,953

Down $801,147 (-33%) from 2017

Liabilities

Down

$25,678

Down $17,685 (-41%) from 2017

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin11th percentile

Revenue

Down

$3,092,756

Down $176,295 (-5.4%) from 2017

Expenses

Up

$3,893,903

Up $253,324 (+7.0%) from 2017

Net Income

Down

-$801,147

Down $429,619 (-116%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2012: $2,022,578Liabilities 2012: $518,891Net Assets 2012: $1,503,6872012Assets 2014: $2,315,087Liabilities 2014: $1,411Net Assets 2014: $2,313,6762014Assets 2015: $2,478,718Liabilities 2015: $6,558Net Assets 2015: $2,472,1602015Assets 2016: $2,811,034Liabilities 2016: $19,406Net Assets 2016: $2,791,6282016Assets 2017: $2,463,463Liabilities 2017: $43,363Net Assets 2017: $2,420,1002017Assets 2018: $1,644,631Liabilities 2018: $25,678Net Assets 2018: $1,618,9532018Assets 2019: $991,623Liabilities 2019: $50,054Net Assets 2019: $941,5692019Assets 2020: $1,887,003Liabilities 2020: $52Net Assets 2020: $1,886,9512020Assets 2021: $4,078,783Liabilities 2021: $414,543Net Assets 2021: $3,664,2402021Assets 2022: $6,760,693Liabilities 2022: $424,748Net Assets 2022: $6,335,9452022Assets 2023: $5,373,755Liabilities 2023: $46,579Net Assets 2023: $5,327,1762023Assets 2024: $6,202,206Liabilities 2024: $318,775Net Assets 2024: $5,883,4312024

Highlighted filing

2018

Assets$1,644,631
Liabilities$25,678
Net Assets$1,618,953
Open 2018 Filing

Operations Trend

Revenue Growth28th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2012: $3,099,3992012Revenue 2014: $3,435,116Expenses 2014: $2,957,220Net Income 2014: $477,8962014Revenue 2015: $3,265,134Expenses 2015: $3,106,650Net Income 2015: $158,4842015Revenue 2016: $3,326,660Expenses 2016: $3,007,192Net Income 2016: $319,4682016Revenue 2017: $3,269,051Expenses 2017: $3,640,579Net Income 2017: -$371,5282017Revenue 2018: $3,092,756Expenses 2018: $3,893,903Net Income 2018: -$801,1472018Revenue 2019: $3,441,416Expenses 2019: $4,118,800Net Income 2019: -$677,3842019Revenue 2020: $3,577,272Expenses 2020: $2,631,890Net Income 2020: $945,3822020Revenue 2021: $4,166,835Expenses 2021: $2,389,546Net Income 2021: $1,777,2892021Revenue 2022: $5,863,751Expenses 2022: $3,192,046Net Income 2022: $2,671,7052022Revenue 2023: $4,259,141Expenses 2023: $5,267,910Net Income 2023: -$1,008,7692023Revenue 2024: $6,147,516Expenses 2024: $6,252,761Net Income 2024: -$105,2452024

Highlighted filing

2018

Revenue$3,092,756
Expenses$3,893,903
Net Income-$801,147
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 20, 2019
Return Version
2018v3.1
Gross Receipts
$4,098,883
Mission and Program Overview

Mission

To provide philanthropic support to approved non-profit organizations in communities served by Stater Bros. Markets.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$2,374,700$1,476,002▼ $898,698
Pledges and Grants Receivable$10,723$125,042▲ $114,319
Prepaid Expenses and Deferred Charges$77,844$43,393▼ $34,451
Cash and Non-Interest-Bearing Accounts$196$194▼ $2
Accounts Receivable-$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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$2,463,463$1,644,631▼ $818,832
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$43,363$25,678▼ $17,685
Total Liabilities$43,363$25,678▼ $17,685
Net Assets / Fund Balance
Unrestricted Net Assets$2,382,433$1,598,953▼ $783,480
Temporarily Rstr Net Assets$37,667$20,000▼ $17,667
Total Net Assets Fund Balance$2,420,100$1,618,953▼ $801,147
Total Liabilities and Net Assets / Fund Balance$2,463,463$1,644,631▼ $818,832

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$37,667$20,000-$37,667$20,000
2017$38,550$37,667-$38,550$37,667
2016$100,000$38,550-$100,000$38,550
2015$200,000--$100,000$100,000
2014$250,000$200,000-$250,000$200,000
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Nancy NegretteChairmanFT$84,917$84,917

Board Members and Trustees

NameTitle
Brian PleinDirector
Dan MeyerDirector
David HigginbothamDirector
Gil SalazarDirector
Kevin MackeyDirector
Kim AnglinDirector
Larry HartzellDirector
Phil SmithDirector
Tamara Ulufanua-CirauloDirector
Pete Van HeldenCEO
Sylvia ShermerSecretary
Irene WillinsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,098,883
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-1,006,127
All Other Contributions
$1,844,991
Change in Net Assets
$-801,147

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$76,219Fair Market Value (FMV)
Other Non Cash Contri Table-$37,657Fair Market Value (FMV)
Other Non Cash Contri Table1$36,885Fair Market Value (FMV)
Other Non Cash Contri Table1$26,000Fair Market Value (FMV)
Other Non Cash Contri Table1$19,998Fair Market Value (FMV)
Other Non Cash Contri Table1$15,000Fair Market Value (FMV)
Other Non Cash Contri Table1$14,500Fair Market Value (FMV)
Other Non Cash Contri Table1$14,000Fair Market Value (FMV)
Other Non Cash Contri Table1$10,000Fair Market Value (FMV)
Other Non Cash Contri Table1$10,000Fair Market Value (FMV)
Other Non Cash Contri Table1$10,000Fair Market Value (FMV)
Other Non Cash Contri Table1$9,270Fair Market Value (FMV)
Other Non Cash Contri Table1$6,300Fair Market Value (FMV)
Other Non Cash Contri Table1$5,000Fair Market Value (FMV)
Other Non Cash Contri Table1$5,000Fair Market Value (FMV)
Other Non Cash Contri Table1$5,000Fair Market Value (FMV)
Other Non Cash Contri Table1$5,000Fair Market Value (FMV)
Total Noncash Contributions16$305,829-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,092,756
Total Revenue per Audited Statements
$3,092,756
Total Revenue per Form 990
$3,092,756
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$3,477,025
Total Fundraising Expense$262,838
Salaries, Compensation, and Employee Benefits$234,789
Other Expenses$182,089
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$3,477,025--$3,477,025
Other Salaries and Wages-$37,468$112,404$149,872
Current Officers, Directors, Trustees, and Key Employees-$21,229$63,688$84,917
Insurance-$31,755-$31,755
Other Expenses-$56,253$13,970$13,970
Office Expenses-$7,335-$7,335
Total Functional Expenses$3,477,025$154,040$262,838$3,893,903

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,893,903
Total Expenses per Audited Statements$3,893,903
Total Expenses per Form 990$3,893,903
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Others 25000Various, CA-Charitable Contribution$1,215,805
Leukemia & Lymphoma SocietySanta Ana, CA-Charitable Contribution$479,779
American Heart AssocRiverside, CA-Charitable contribution$390,785
Loma Linda Childrens HospitalLoma Linda, CA-Charitable Contribution$200,000
Loma Linda Univ Cancer CtrLoma Linda, CA-Charitable contribution$125,000
Bob Hope USO Long BeachLong Beach, CA-Charitable contribution$105,000
Redlands Comm Hospital FdnRedlands, CA-Charitable contribution$100,000
Riverside Univ Health SystemMoreno Valley, CA-Charitable contribution$100,000
St Bernardines Medical CtrSan Bernardino, CA-Charitable Contribution$100,000
Congressionl Medal of HonorMount Pleasant, SC-Charitable Contribution$75,000
Riverside Natl CemeteryRiverside, CA-Charitable contribution$73,150
Galpin FordNorth Hills, CA-Charitable contribution$57,466
Salvation ArmySan Bernardino, CA-Charitable Contribution$39,400
The Salvation ArmyLong Beach, CA-Charitable Contribution$35,000
Michelles PlaceTemecula, CA-Charitable Contribution$33,140
CA Fdn for Ag in ClassroomSacramento, CA-Charitable contribution$30,000
S B County Sheriffs RodeoYucaipa, CA-Charitable Contribution$30,000
US Marine - 29 PalmsPalms, CA-Charitable contributions$30,000
US Marine - E Los AngelesPico Rivera, CA-Charitable contribution$30,000
Calif Highway Patrol ExplorerRiverside, CA-Charitable contribution$27,500
Angel Flight WestSanta Monica, CA-Charitable contribution$25,000
Arthritis FoundationIrvine, CA-Charitable contribution$25,000
Children of Fallen PatriotsReston, VA-Charitable Contribution$25,000
Homes for Our TroopsTaunton, MA-Charitable Contribution$25,000
Inland Empire United WayApple Valley, CA-Charitable contribution$25,000
Mansion MemoriesRedlands, CA-Charitable contribution$25,000
March Field Museum FdnRiverside, CA-Charitable contribution$25,000
The Rochford FoundationRancho Mirage, CA-Charitable contribution$25,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$1,006,127
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Believe Walk$1,005,424-$411,755-
Golf Tournament$997,822-$474,831-
Total Events$2,253,892-$1,006,127$-1,006,127
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Common OfficersReimburseNo$254,248

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
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
No
Other officer compensation reviewed
No
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

“The Board reviews and approves a draft of the tax return prior to filing.”

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

“Compliance is enforced through verbal questions and an annual signature attesting to compliance with the conflict of interest policy.”

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

“Governing documents, policies, financial statements and tax returns are available upon request.”

Form 990, Part VII, Section A, Column B - Hours Worked

“The average hours worked per week for directors and officers varies based on need.”

Filing and Contact Details

Filer

Filer Name
Stater Bros Charities
EIN
26-1236033
Phone
9097335074
Address
301 S Tippecanoe Ave, San Bernardino, CA 92408

Signing Officer

Name
Irene Willins
Title
CFO/Treasure
Phone
9097335074
Signed
2019-05-20
Discuss with paid preparer
Yes

Organization Details

Formed
2007
Legal Domicile
CA
Voting Board Members
13
Independent Board Members
13
Employees
0
Volunteers
835

Preparer

Firm
Kennedy & Kennedy CPAs
Address
1700 North E Street Suite 201, San Bernardino, CA 92405
Preparer
James N Kennedy
Phone
9098865048
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“Management has considered its tax positions and believes that all of the positions taken by the Organization in its federal and state exempt organziation tax returns are more likely than not to be sustained upon examination.”

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IRS990/OtherExpensesGrp/Desc2Believe Walk
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IRS990/OtherExpensesGrp/FundraisingAmt128009
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IRS990/OtherExpensesGrp/TotalAmt228009
IRS990/OtherExpensesGrp/TotalAmt313970
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IRS990/OtherSalariesAndWagesGrp/TotalAmt0149872
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IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
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IRS990/PYSalariesCompEmpBnftPaidAmt0204261
IRS990/PYTotalExpensesAmt03640579
IRS990/PYTotalRevenueAmt03269051
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
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IRS990/ReconcilationRevenueExpnssAmt0-801147
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
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IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Management has considered its tax positions and believes that all of the positions taken by the Organization in its federal and state exempt organziation tax returns are more likely than not to be sustained upon examination.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
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Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,644,631
Liabilities
$25,678
Net assets
$1,618,953
Revenue
$3,092,756
Expenses
$3,893,903
Net income
-$801,147
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.20$0.32$5.88$6.15$6.25$0.11
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.37$0.05$5.33$4.26$5.27$1.01
2022Detailed filing. Detailed filing data is available for this year.$6.76$0.42$6.34$5.86$3.19$2.67
2021Detailed filing. Detailed filing data is available for this year.$4.08$0.41$3.66$4.17$2.39$1.78
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.89$0.00$1.89$3.58$2.63$0.95
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.99$0.05$0.94$3.44$4.12$0.68
2018Detailed filing. Detailed filing data is available for this year.$1.64$0.03$1.62$3.09$3.89$0.80
2017Detailed filing. Detailed filing data is available for this year.$2.46$0.04$2.42$3.27$3.64$0.37
2016Detailed filing. Detailed filing data is available for this year.$2.81$0.02$2.79$3.33$3.01$0.32
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.48$0.01$2.47$3.27$3.11$0.16
2014Detailed filing. Detailed filing data is available for this year.$2.32$0.00$2.31$3.44$2.96$0.48
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.02$0.52$1.50$3.10