Civic Intelligence

J J S Legacy

990 • Fiscal year 2015 • EIN 27-3546375

Jan 01, 2015 to Dec 31, 2015 • Filed on May 12, 2016

Organization Profilewww.jjslegacy.org
PO Box 12793Bakersfield, CA 93389

(661) 834-3068

Siviq Scores

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

Liabilities / Assets

60th percentile

0.10x

Higher debt load relative to assets than 60% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

68th percentile

0.14x

Higher debt load relative to revenue than 68% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

75th percentile

17%

Higher net margin than 75% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

50th percentile

$4,904

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

83rd percentile

27%

Faster asset growth than 83% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

46th percentile

1.4%

Faster revenue growth than 46% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$724,355

Up $155,257 (+27%) from 2014

Net Assets

Up

$652,901

Up $83,803 (+15%) from 2014

Liabilities

Up

$71,454

Up $71,454 from 2014

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin75th percentile

Revenue

Up

$500,038

Up $7,074 (+1.4%) from 2014

Expenses

Up

$416,235

Up $50,028 (+14%) from 2014

Net Income

Down

$83,803

Down $42,954 (-34%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$800K$600K$400K$200K$0Assets 2014: $569,098Liabilities 2014: $0Net Assets 2014: $569,0982014Assets 2015: $724,355Liabilities 2015: $71,454Net Assets 2015: $652,9012015Assets 2016: $704,548Liabilities 2016: $43,731Net Assets 2016: $660,8172016Assets 2017: $744,861Liabilities 2017: $68,808Net Assets 2017: $676,0532017Assets 2018: $758,552Liabilities 2018: $133,613Net Assets 2018: $624,9392018Assets 2019: $727,683Liabilities 2019: $133,236Net Assets 2019: $594,4472019Assets 2020: $732,535Liabilities 2020: $113,674Net Assets 2020: $618,8612020Assets 2021: $763,720Liabilities 2021: $61,916Net Assets 2021: $701,8042021Assets 2022: $688,063Liabilities 2022: $12,538Net Assets 2022: $675,5252022Assets 2023: $675,594Liabilities 2023: $11,504Net Assets 2023: $664,0902023Assets 2024: $631,000Liabilities 2024: $16,448Net Assets 2024: $614,5522024

Highlighted filing

2015

Assets$724,355
Liabilities$71,454
Net Assets$652,901
Open 2015 Filing

Operations Trend

Revenue Growth46th percentile

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

$600K$400K$200K$0-$200KRevenue 2014: $492,964Expenses 2014: $366,207Net Income 2014: $126,7572014Revenue 2015: $500,038Expenses 2015: $416,235Net Income 2015: $83,8032015Revenue 2016: $515,950Expenses 2016: $508,034Net Income 2016: $7,9162016Revenue 2017: $216,697Expenses 2017: $215,598Net Income 2017: $1,0992017Revenue 2018: $242,471Expenses 2018: $284,912Net Income 2018: -$42,4412018Revenue 2019: $250,903Expenses 2019: $281,395Net Income 2019: -$30,4922019Revenue 2020: $260,422Expenses 2020: $236,008Net Income 2020: $24,4142020Revenue 2021: $359,813Expenses 2021: $276,870Net Income 2021: $82,9432021Revenue 2022: $329,384Expenses 2022: $355,663Net Income 2022: -$26,2792022Revenue 2023: $391,278Expenses 2023: $405,550Net Income 2023: -$14,2722023Revenue 2024: $371,178Expenses 2024: $441,900Net Income 2024: -$70,7222024

Highlighted filing

2015

Revenue$500,038
Expenses$416,235
Net Income$83,803
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 12, 2016
Return Version
2015v2.0
Gross Receipts
$500,038
Mission and Program Overview

Mission

To provide education and awareness regarding the importance of Organ and Tissue donation and to support donor and recipient families of Kern County on their prospective journeys.

To provide education and awareness regarding the importance of Organs and Tissue donation and to support donor and recipient families of Kern County on their prospective journeys.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$234,155$397,014▲ $162,859
Investments in Publicly Traded Securities$316,784$306,541▼ $10,243
Accounts Receivable$13,500$16,000▲ $2,500
Land, Buildings, and Equipment, Net$3,659$3,300▼ $359
Prepaid Expenses and Deferred Charges-$500-
Cash and Non-Interest-Bearing Accounts-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$569,098$724,355▲ $155,257
Other Assets Total$1,000$1,000→ $0
Liabilities
Deferred Revenue-$62,200-
Accounts Payable and Accrued Expenses-$7,815-
Other Liabilities-$1,439-
Total Liabilities$0$71,454▲ $71,454
Net Assets / Fund Balance
Unrestricted Net Assets$569,098$652,901▲ $83,803
Total Net Assets Fund Balance$569,098$652,901▲ $83,803
Total Liabilities and Net Assets / Fund Balance$569,098$724,355▲ $155,257

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,300$2,856$6,156
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleBaseTotal
Lori MalkinChairman$4,904$4,904

Board Members and Trustees

NameTitle
Bruce JayPresident
Tom MonePresident
Drew JohnsVice President
Bob MalkinBoard Member
Christina CourtneyBoard Member
Greg BalfanzBoard Member
Greg GallionBoard Member
Justin SaltersBoard Member
Linda HartmanBoard Member
Sister Judy MorasciBoard Member
Tim OsbornBoard Member
Tom MingBoard Member
Toni SmithBoard Member
Paul AnspachSecretary
Tana WilliamsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$493,019
Investment Income
$7,019
Other Revenue
$0
Change in Net Assets
$83,803
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$384,849
Salaries, Compensation, and Employee Benefits$26,946
Grants and Similar Amounts Paid$4,440
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$120,935$14,820-$135,755
Other Expenses$29,080--$29,080
Payment Travel Entrtnmnt Publicly Ofcl$28,439--$28,439
Other Salaries and Wages-$19,104-$19,104
Advertising$12,149--$12,149
Fees for Services Other-$5,686-$5,686
Fees for Service Investment Mgmnt Fees-$5,192-$5,192
Current Officers, Directors, Trustees, and Key Employees-$4,904-$4,904
Grants to Domestic Orgs$4,440--$4,440
Insurance-$2,032-$2,032
Payroll Taxes-$1,820-$1,820
Depreciation Depletion-$1,739-$1,739
Office Expenses-$1,578-$1,578
Other Employee Benefits-$1,118-$1,118
Total Functional Expenses$358,242$57,993$0$416,235
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
Federal Taxes$1,260
CA Pit/sdi$179
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
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

“No review will be conducted.”

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

“Documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
JJs Legacy
EIN
27-3546375
Phone
6618343068
Address
PO Box 12793, Bakersfield, CA 93389

Signing Officer

Name
Lori Malkin
Title
Chairman
Signed
2016-05-12
Discuss with paid preparer
Yes

Organization Details

Formed
2010
Legal Domicile
CA
Voting Board Members
16
Independent Board Members
0
Employees
0

Preparer

Firm
Brown Armstrong Accountancy Corporation
Address
4200 TRUXTUN AVE STE 300, BAKERSFIELD, CA 93309-0668
Preparer
Andrew J Paulden
Phone
6613244971
Supplemental Narrative

Additional Explanations

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

“Auction Expense: Column (A) - Total = $26457; Column (B) - Program Services = $26457; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“BBQ Expense: Column (A) - Total = $733; Column (B) - Program Services = $733; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Community Education: Column (A) - Total = $1058; Column (B) - Program Services = $1058; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Community Support: Column (A) - Total = $3091; Column (B) - Program Services = $3091; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Contract Services: Column (A) - Total = $25148; Column (B) - Program Services = $25148; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Donate Life Month: Column (A) - Total = $1363; Column (B) - Program Services = $1363; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Endowment: Column (A) - Total = $14700; Column (B) - Program Services = $14700; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Facilities & Equipment Rental: Column (A) - Total = $12962; Column (B) - Program Services = $12962; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Foundation Board Meetings: Column (A) - Total = $832; Column (B) - Program Services = $0; Column (C) - Management & General = $832; Column (D) - Fundraising = $0”

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

“Golf: Column (A) - Total = $24334; Column (B) - Program Services = $24334; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Market Depreciation: Column (A) - Total = $11772; Column (B) - Program Services = $0; Column (C) - Management & General = $11772; Column (D) - Fundraising = $0”

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

“Meals/Meetings: Column (A) - Total = $1523; Column (B) - Program Services = $1523; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Postage and Shipping: Column (A) - Total = $532; Column (B) - Program Services = $0; Column (C) - Management & General = $532; Column (D) - Fundraising = $0”

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

“Printing and Publications: Column (A) - Total = $836; Column (B) - Program Services = $836; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Sponsor Appreciation: Column (A) - Total = $2467; Column (B) - Program Services = $2467; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Staff Development & Training: Column (A) - Total = $44; Column (B) - Program Services = $0; Column (C) - Management & General = $44; Column (D) - Fundraising = $0”

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

“Supplies: Column (A) - Total = $6263; Column (B) - Program Services = $6263; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Tax and License: Column (A) - Total = $85; Column (B) - Program Services = $0; Column (C) - Management & General = $85; Column (D) - Fundraising = $0”

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

“Telephone: Column (A) - Total = $1555; Column (B) - Program Services = $0; Column (C) - Management & General = $1555; Column (D) - Fundraising = $0”

Raw XML AppendixShowing 400 of 526 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt07815
IRS990/AccountsReceivableGrp/BOYAmt013500
IRS990/AccountsReceivableGrp/EOYAmt016000
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To provide education and awareness regarding the importance of Organs and Tissue donation and to support donor and recipient families of Kern County on their prospective journeys.
IRS990/AdvertisingGrp/ProgramServicesAmt012149
IRS990/AdvertisingGrp/TotalAmt012149
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt014820
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0120935
IRS990/AllOtherExpensesGrp/TotalAmt0135755
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Lori Malkin
IRS990/BooksInCareOfDetail/PhoneNum06618343068
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 12793
IRS990/BooksInCareOfDetail/USAddress/CityNm0Bakersfield
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd093311
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/EOYAmt00
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt04904
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt04904
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt04440
IRS990/CYInvestmentIncomeAmt07019
IRS990/CYOtherExpensesAmt0384849
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0493019
IRS990/CYRevenuesLessExpensesAmt083803
IRS990/CYSalariesCompEmpBnftPaidAmt026946
IRS990/CYTotalExpensesAmt0416235
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0500038
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/EOYAmt062200
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01739
IRS990/DepreciationDepletionGrp/TotalAmt01739
IRS990/Desc0To provide education and awareness regarding the importance of Organs and Tissue donation and to support donor and recipient families of Kern County on their prospective journeys.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0358242
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt05686
IRS990/FeesForServicesOtherGrp/TotalAmt05686
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt05192
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt05192
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt150.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt150.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/PersonNm0Lori Malkin
IRS990/Form990PartVIISectionAGrp/PersonNm1Paul Anspach
IRS990/Form990PartVIISectionAGrp/PersonNm2Tana Williams
IRS990/Form990PartVIISectionAGrp/PersonNm3Drew Johns
IRS990/Form990PartVIISectionAGrp/PersonNm4Bob Malkin
IRS990/Form990PartVIISectionAGrp/PersonNm5Christina Courtney
IRS990/Form990PartVIISectionAGrp/PersonNm6Greg Gallion
IRS990/Form990PartVIISectionAGrp/PersonNm7Linda Hartman
IRS990/Form990PartVIISectionAGrp/PersonNm8Bruce Jay
IRS990/Form990PartVIISectionAGrp/PersonNm9Sister Judy Morasci
IRS990/Form990PartVIISectionAGrp/PersonNm10Greg Balfanz
IRS990/Form990PartVIISectionAGrp/PersonNm11Tim Osborn
IRS990/Form990PartVIISectionAGrp/PersonNm12Tom Ming
IRS990/Form990PartVIISectionAGrp/PersonNm13Toni Smith
IRS990/Form990PartVIISectionAGrp/PersonNm14Tom Mone
IRS990/Form990PartVIISectionAGrp/PersonNm15Justin Salters
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt04904
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8President
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt11Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt12Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt13Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt14President
IRS990/Form990PartVIISectionAGrp/TitleTxt15Board Member
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0false
IRS990/FormationYr02010
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt04440
IRS990/GrantsToDomesticOrgsGrp/TotalAmt04440
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0500038
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt02032
IRS990/InsuranceGrp/TotalAmt02032
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt07019
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07019
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0316784
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0306541
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02856
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03659
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03300
IRS990/LandBldgEquipCostOrOtherBssAmt06156
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To provide education and awareness regarding the importance of Organs and Tissue donation and to support donor and recipient families of Kern County on their prospective journeys.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0569098
IRS990/NetAssetsOrFundBalancesEOYAmt0652901
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01578
IRS990/OfficeExpensesGrp/TotalAmt01578
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt01000
IRS990/OtherAssetsTotalGrp/EOYAmt01000
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01118
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01118
IRS990/OtherExpensesGrp/Desc0Dinner Expense
IRS990/OtherExpensesGrp/Desc1Prizes
IRS990/OtherExpensesGrp/Desc2Rentals
IRS990/OtherExpensesGrp/Desc3Tournament Expense
IRS990/OtherExpensesGrp/ProgramServicesAmt067996
IRS990/OtherExpensesGrp/ProgramServicesAmt154821
IRS990/OtherExpensesGrp/ProgramServicesAmt240382
IRS990/OtherExpensesGrp/ProgramServicesAmt329080
IRS990/OtherExpensesGrp/TotalAmt067996
IRS990/OtherExpensesGrp/TotalAmt154821
IRS990/OtherExpensesGrp/TotalAmt240382
IRS990/OtherExpensesGrp/TotalAmt329080
IRS990/OtherLiabilitiesGrp/EOYAmt01439
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt019104
IRS990/OtherSalariesAndWagesGrp/TotalAmt019104
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01820
IRS990/PayrollTaxesGrp/TotalAmt01820
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0500
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0GOLF TOURNAMENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0493019
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0493019
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt03264
IRS990/PYInvestmentIncomeAmt09709
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt028439
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt028439
IRS990/PYOtherExpensesAmt0362943
IRS990/PYProgramServiceRevenueAmt0483255
IRS990/PYRevenuesLessExpensesAmt0126757
IRS990/PYTotalExpensesAmt0366207
IRS990/PYTotalRevenueAmt0492964
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt083803
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0493019
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0234155
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0397014
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt07019
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt09709
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt015417
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02835
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt034980
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0493019
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0483255
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0387030
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0330638
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0255468
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01949410
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt07019
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt09709
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt015417
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02835
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt034980
IRS990ScheduleA/InvestmentIncomeCYPct00.01760
IRS990ScheduleA/InvestmentIncomePYPct00.01860
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98240
IRS990ScheduleA/PublicSupportPY509Pct00.98140
IRS990ScheduleA/PublicSupportTotal509Amt01949410
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0493019
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0483255
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0387030
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0330638
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0255468
IRS990ScheduleA/Total509Grp/TotalAmt01949410
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0500038
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0492964
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0402447
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0333473
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0255468

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$724,355
Liabilities
$71,454
Net assets
$652,901
Revenue
$500,038
Expenses
$416,235
Net income
$83,803
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.31$0.16$6.15$3.71$4.42$0.71
2023Detailed filing. Detailed filing data is available for this year.$6.76$0.12$6.64$3.91$4.06$0.14
2022Detailed filing. Detailed filing data is available for this year.$6.88$0.13$6.76$3.29$3.56$0.26
2021Detailed filing. Detailed filing data is available for this year.$7.64$0.62$7.02$3.60$2.77$0.83
2020Detailed filing. Detailed filing data is available for this year.$7.33$1.14$6.19$2.60$2.36$0.24
2019Detailed filing. Detailed filing data is available for this year.$7.28$1.33$5.94$2.51$2.81$0.30
2018Detailed filing. Detailed filing data is available for this year.$7.59$1.34$6.25$2.42$2.85$0.42
2017Detailed filing. Detailed filing data is available for this year.$7.45$0.69$6.76$2.17$2.16$0.01
2016Detailed filing. Detailed filing data is available for this year.$7.05$0.44$6.61$5.16$5.08$0.08
2015Detailed filing. Detailed filing data is available for this year.$7.24$0.71$6.53$5.00$4.16$0.84
2014Detailed filing. Detailed filing data is available for this year.$5.69$0.00$5.69$4.93$3.66$1.27