Civic Intelligence

George Lopez Foundation

990 • Fiscal year 2017 • EIN 27-1434363

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 30, 2018

Organization Profilewww.georgelopezfoundation.org
21731 Ventura Blvd Ste 300Woodland Hills, CA 91364

(818) 986-9095

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.04x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

35th percentile

0.01x

Higher debt load relative to revenue than 35% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

40th percentile

0.1%

Higher net margin than 40% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

93rd percentile

$142,536

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 24.1% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

44th percentile

1.1%

Faster asset growth than 44% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

59th percentile

9.7%

Faster revenue growth than 59% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$99,910

Up $1,071 (+1.1%) from 2016

Net Assets

Up

$95,505

Up $685 (+0.7%) from 2016

Liabilities

Up

$4,405

Up $386 (+9.6%) from 2016

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin40th percentile

Revenue

Up

$590,397

Up $52,239 (+9.7%) from 2016

Expenses

Up

$589,712

Up $32,836 (+5.9%) from 2016

Net Income

Up

$685

Up $19,403 (+104%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

$1.0M$500K$0Assets 2013: $58,132Liabilities 2013: $891Net Assets 2013: $57,2412013Assets 2014: $95,060Liabilities 2014: $0Net Assets 2014: $95,0602014Assets 2016: $98,839Liabilities 2016: $4,019Net Assets 2016: $94,8202016Assets 2017: $99,910Liabilities 2017: $4,405Net Assets 2017: $95,5052017Assets 2018: $151,400Liabilities 2018: $4,204Net Assets 2018: $147,1962018Assets 2019: $323,415Liabilities 2019: $5,828Net Assets 2019: $317,5872019Assets 2020: $444,079Liabilities 2020: $35,142Net Assets 2020: $408,9372020Assets 2021: $657,573Liabilities 2021: $29,826Net Assets 2021: $627,7472021Assets 2022: $910,759Liabilities 2022: $5,070Net Assets 2022: $905,6892022Assets 2023: $906,747Liabilities 2023: $0Net Assets 2023: $906,7472023Assets 2024: $641,186Liabilities 2024: $9,343Net Assets 2024: $631,8432024

Highlighted filing

2017

Assets$99,910
Liabilities$4,405
Net Assets$95,505
Open 2017 Filing

Operations Trend

Revenue Growth59th percentile

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

$1.0M$500K$0-$500KRevenue 2013: $375,501Expenses 2013: $364,468Net Income 2013: $11,0332013Revenue 2014: $506,599Expenses 2014: $468,780Net Income 2014: $37,8192014Revenue 2016: $538,158Expenses 2016: $556,876Net Income 2016: -$18,7182016Revenue 2017: $590,397Expenses 2017: $589,712Net Income 2017: $6852017Revenue 2018: $641,016Expenses 2018: $589,325Net Income 2018: $51,6912018Revenue 2019: $678,318Expenses 2019: $507,927Net Income 2019: $170,3912019Revenue 2020: $469,336Expenses 2020: $377,986Net Income 2020: $91,3502020Revenue 2021: $673,154Expenses 2021: $454,344Net Income 2021: $218,8102021Revenue 2022: $846,603Expenses 2022: $568,661Net Income 2022: $277,9422022Revenue 2023: $607,106Expenses 2023: $606,048Net Income 2023: $1,0582023Revenue 2024: $288,848Expenses 2024: $563,752Net Income 2024: -$274,9042024

Highlighted filing

2017

Revenue$590,397
Expenses$589,712
Net Income$685
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 30, 2018
Return Version
2017v2.3
Gross Receipts
$901,333
Mission and Program Overview

Mission

Our mission is to create positive, permanent change for underprivileged children, adults and military families confronting challenges in education and health, as well as increasing community awareness about kidney disease and organ donation.

SEE PAGE 2

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$92,932$94,252▲ $1,320
Land, Buildings, and Equipment, Net$3,907$3,658▼ $249
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$98,839$99,910▲ $1,071
Other Assets Total$2,000$2,000→ $0
Liabilities
Accounts Payable and Accrued Expenses$4,019$4,405▲ $386
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$4,019$4,405▲ $386
Net Assets / Fund Balance
Unrestricted Net Assets$94,820$95,505▲ $685
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$94,820$95,505▲ $685
Total Liabilities and Net Assets / Fund Balance$98,839$99,910▲ $1,071

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,155$16,729$17,884
Other Land Buildings$2,503$1,854$4,357
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Linda SmallExecutive Director/secretaryFT$142,536$142,536

Board Members and Trustees

NameTitle
George LopezPresident
Brooke KaufmanDirector
Larry KohlDirector
Laura LaroccaDirector
Michael G WilsonDirector
Robert RomanDirector
Sheryl UnderwoodDirector
Stacey KohlDirector
Dr Lilly BarbaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$776,808
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-186,411
All Other Contributions
$128,935
Change in Net Assets
$685

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 Table18$15,825Fair Market Value (FMV)
Other Non Cash Contri Table1$15,000Fair Market Value (FMV)
Other Non Cash Contri Table20$9,250Fair Market Value (FMV)
Other Non Cash Contri Table16$9,025Fair Market Value (FMV)
Other Non Cash Contri Table29$7,345Fair Market Value (FMV)
Other Non Cash Contri Table25$5,300Fair Market Value (FMV)
Other Non Cash Contri Table6$4,805Fair Market Value (FMV)
Other Non Cash Contri Table70$4,336Fair Market Value (FMV)
Other Non Cash Contri Table12$3,065Fair Market Value (FMV)
Total Noncash Contributions197$73,951-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$231,029
Salaries, Compensation, and Employee Benefits$211,007
Grants and Similar Amounts Paid$147,676
Total Fundraising Expense$19,249
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$92,648$42,761$7,127$142,536
Grants to Domestic Orgs$110,572--$110,572
Office Expenses$52,214$24,098$4,015$80,327
Other Expenses$52,324--$52,324
Advertising$32,597$15,045$2,507$50,149
Other Salaries and Wages$24,513$11,314$1,886$37,713
Grants to Domestic Individuals$37,104--$37,104
Travel$23,133$10,677$1,780$35,590
Other Employee Benefits$12,115$5,592$932$18,639
Payroll Taxes$7,877$3,636$606$12,119
Insurance$5,142$2,373$396$7,911
Fees for Services Accounting-$3,545-$3,545
Depreciation Depletion-$1,183-$1,183
Total Functional Expenses$450,239$120,224$19,249$589,712
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
The Painted TurtleLake Hughes, CA501(c)(3)Children Camp Fees and Supplies$55,500
San Fernando ElementarySan Fernando, CA501(c)(3)Holiday Toy Drive$10,000
Tiger Baseball ClubSan Fernando, CA501(c)(3)Donation to Support Baseball Program$10,000
Lift for the 22 FoundationChicago, IL501(c)(3)100 Veterans Gym Memberships-
The Painted TurtleLake Hughes, CA501(c)(3)Supplies for Camp-
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$310,936
Fundraising Gross Income$124,525
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$772,397$124,525$60,596$63,929
Total Events$772,397$124,525$310,936$-186,411
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Insider Transactions and Loans

Loans and Receivables

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

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
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 Section B Policies Line 11B

“Describe the process used by the organization to review this form 990: all board members review the form 990, questions are answered and the board votes to file the form 990 with the internal revenue serivce.”

Form 990 Part VI Section B Policies Line 12C

“Describe how the organization annually monitors compliance with their conflict of interest policy: all board members sign a conflict of interest and annually will review the conflict of interest by completing a questionaire.”

Form 990 Part VI Section B Policies Line 15B

“Describe the compensation of the executive director: the organization uses guide star to survey salaries for executive directors in comparable size organizations. The board reviews the various salaries and makes a determination as to the level of salary for the executive director on an annual basis.”

Form 990 Part VI Section A Governing Body and Management Line 2

“Did any officer, director, trustee, or key employee have a family relationship or a business relationship with any other officer, director, trustee, or key employee? Stacey kohl and larry kohl (both directors) are related by marriage.”

Filing and Contact Details

Filer

Filer Name
George Lopez Foundation
EIN
27-1434363
In Care Of
% LINDA SMALL
Phone
8189869095
Address
21731 VENTURA BLVD STE 300, WOODLAND HILLS, CA 91364

Signing Officer

Name
Linda Small
Title
executive director
Phone
8189869095
Signed
2018-10-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Linda Small
Formed
2009
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
9
Employees
2
Volunteers
70

Preparer

Firm
Frith-smith & Archibald Llp
Address
6355 TOPANGA CANYON BLVDSTE 400, WOODLAND HILLS, CA 91367
Preparer
Mary Archibald CPA
Phone
8187741500
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IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt021
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt018583
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03907
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03658
IRS990/LandBldgEquipCostOrOtherBssAmt022241
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0OUR MISSION IS TO CREATE POSITIVE, PERMANENT CHANGE FOR UNDERPRIVILEGED CHILDREN, ADULTS AND MILITARY FAMILIES CONFRONTING CHALLENGES IN EDUCATION AND HEALTH, AS WELL AS INCREASING COMMUNITY AWARENESS ABOUT KIDNEY DISEASE AND ORGAN DONATION.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt094820
IRS990/NetAssetsOrFundBalancesEOYAmt095505
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-186411
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoncashContributionsAmt073951
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/FundraisingAmt04015
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt024098
IRS990/OfficeExpensesGrp/ProgramServicesAmt052214
IRS990/OfficeExpensesGrp/TotalAmt080327
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02000
IRS990/OtherAssetsTotalGrp/EOYAmt02000
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0932
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05592
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt012115
IRS990/OtherEmployeeBenefitsGrp/TotalAmt018639
IRS990/OtherExpensesGrp/Desc0CAMP EXPENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt052324
IRS990/OtherExpensesGrp/TotalAmt052324
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01886
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt011314
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt024513
IRS990/OtherSalariesAndWagesGrp/TotalAmt037713
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0606
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03636
IRS990/PayrollTaxesGrp/ProgramServicesAmt07877
IRS990/PayrollTaxesGrp/TotalAmt012119
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0LINDA SMALL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0The San Fernando Valley Children's elementary school drive provided over 1,200 toys for needy children and families for the holiday season.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt08053
IRS990/ProgSrvcAccomActy2Grp/GrantAmt08053
IRS990/ProgSrvcAccomActy3Grp/Desc0GRANTS TO VARIOUS PROGRAMS FOR UNDER PRIVILEGED IN MEDICINE AND EDUCATION to the Patient emergency fund.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0326038
IRS990/ProgSrvcAccomActy3Grp/GrantAmt023474
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0762336
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0176533
IRS990/PYInvestmentIncomeAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0183996
IRS990/PYOtherRevenueAmt0-224178
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-18718
IRS990/PYSalariesCompEmpBnftPaidAmt0196347
IRS990/PYTotalExpensesAmt0556876
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0538158
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0685
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0776808
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0762336
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0771515
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0592983
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0500585
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03404227
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0626025
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94600
IRS990ScheduleA/PublicSupportPY170Pct00.99852
IRS990ScheduleA/PublicSupportTotal170Amt03220382
IRS990ScheduleA/SubstantialContributorsTotAmt0183845
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0776808
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0762336
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0771515
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0592983
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0500585
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03404227
IRS990ScheduleA/TotalSupportAmt03404227
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt01155
IRS990ScheduleD/EquipmentGrp/DepreciationAmt016729
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt017884
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02503
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01854
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04357
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03658
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0647872
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0647872
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0310936
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0772397
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0772397
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0124525
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0124525
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-186411
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt073951
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt073951
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt060596
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt060596
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt0176389
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt0176389
IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt0NON CASH PRIZES ARE INCLUDED IN FUNDRAISING COSTS AND IN NON CASH CONTRIBUTIONS. THIS COST IS THE FAIR MARKET VALUE OF THE ITEMS CONTRIBUTED BASED ON THE AUCTION PRICE. THE WINNER OF THE AUCTION CAN TAKE A CONTRIBUTION OF THE DIFFERENCE BETWEEN THE PURCHASE PRICE AND THE FAIR MARKET VALUE IF GREATER.
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 SCHEDULE G PART II LINE 3
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Laurie Souza
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1CHILDREN'S HOSPITAL
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2PROVIDENCE MEDICAL INSTITUTE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt3DR SAL NADKARNI
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt4CHRISTY GOMEZ

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$99,910
Liabilities
$4,405
Net assets
$95,505
Revenue
$590,397
Expenses
$589,712
Net income
$685
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.41$0.09$6.32$2.89$5.64$2.75
2023Detailed filing. Detailed filing data is available for this year.$9.07$0.00$9.07$6.07$6.06$0.01
2022Detailed filing. Detailed filing data is available for this year.$9.11$0.05$9.06$8.47$5.69$2.78
2021Detailed filing. Detailed filing data is available for this year.$6.58$0.30$6.28$6.73$4.54$2.19
2020Detailed filing. Detailed filing data is available for this year.$4.44$0.35$4.09$4.69$3.78$0.91
2019Detailed filing. Detailed filing data is available for this year.$3.23$0.06$3.18$6.78$5.08$1.70
2018Detailed filing. Detailed filing data is available for this year.$1.51$0.04$1.47$6.41$5.89$0.52
2017Detailed filing. Detailed filing data is available for this year.$1.00$0.04$0.96$5.90$5.90$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.99$0.04$0.95$5.38$5.57$0.19
2014Detailed filing. Detailed filing data is available for this year.$0.95$0.00$0.95$5.07$4.69$0.38
2013Detailed filing. Detailed filing data is available for this year.$0.58$0.01$0.57$3.76$3.64$0.11