Civic Intelligence

Ferrari Owners Charitable Foundation

EIN 27-4500443 • 501(c)3 • Kentfield, CA

Profile

To raise money for a specifc charity annually and distribute the income from fund raising to said charity. A different receiptent charity may be chosen annually by the board of directors.

PO Box 411Kentfield, CA 94914-0411

fogcharity.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

34th percentile

0.00x

Higher debt load relative to assets than 34% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

34th percentile

0.00x

Higher debt load relative to revenue than 34% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

43rd percentile

1.1%

Higher net margin than 43% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

42nd percentile

0.3%

Faster asset growth than 42% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

33rd percentile

-2.4%

Faster revenue growth than 33% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$109,943

Up $530 (+0.5%) from 2022

Liabilities

Up

$726

Up $681 (+1513%) from 2022

Net Assets

Down

$109,217

Down $151 (-0.1%) from 2022

Operations
Liabilities / Revenue34th percentileNet Margin43rd percentile

Revenue

Down

$188,017

Down $112,906 (-38%) from 2022

Expenses

Down

$191,432

Down $106,094 (-36%) from 2022

Net Income

Down

-$3,415

Down $6,812 (-201%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth42nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0Assets 2015: $31,408Liabilities 2015: $0Net Assets 2015: $31,4082015Assets 2016: $54,370Liabilities 2016: $0Net Assets 2016: $54,3702016Assets 2017: $72,083Liabilities 2017: $0Net Assets 2017: $72,0832017Assets 2018: $77,571Liabilities 2018: $0Net Assets 2018: $77,5712018Assets 2019: $66,287Liabilities 2019: $0Net Assets 2019: $66,2872019Assets 2020: $50,689Liabilities 2020: $1,565Net Assets 2020: $49,1242020Assets 2021: $109,043Liabilities 2021: $3,072Net Assets 2021: $105,9712021Assets 2022: $109,413Liabilities 2022: $45Net Assets 2022: $109,3682022Assets 2023: $109,943Liabilities 2023: $726Net Assets 2023: $109,2172023

Highlighted filing

2023

Assets$109,943
Liabilities$726
Net Assets$109,217
Open 2023 Filing

Operations Trend

Revenue Growth33rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2015: $251,859Expenses 2015: $292,930Net Income 2015: -$41,0712015Revenue 2016: $283,972Expenses 2016: $261,010Net Income 2016: $22,9622016Revenue 2017: $359,913Expenses 2017: $342,200Net Income 2017: $17,7132017Revenue 2018: $285,309Expenses 2018: $279,821Net Income 2018: $5,4882018Revenue 2019: $421,701Expenses 2019: $432,985Net Income 2019: -$11,2842019Revenue 2020: $42,018Expenses 2020: $59,120Net Income 2020: -$17,1022020Revenue 2021: $308,241Expenses 2021: $251,394Net Income 2021: $56,8472021Revenue 2022: $300,923Expenses 2022: $297,526Net Income 2022: $3,3972022Revenue 2023: $188,017Expenses 2023: $191,432Net Income 2023: -$3,4152023

Highlighted filing

2023

Revenue$188,017
Expenses$191,432
Net Income-$3,415
Open 2023 Filing

Filings

Most recent year

2023 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$109,943
Liabilities
$726
Net assets
$109,217
Revenue
$188,017
Expenses
$191,432
Net income
-$3,415
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.10$0.01$1.09$1.88$1.91$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.09$0.00$1.09$3.01$2.98$0.03
2021Detailed filing. Detailed filing data is available for this year.$1.09$0.03$1.06$3.08$2.51$0.57
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.51$0.02$0.49$0.42$0.59$0.17
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.66$0.00$0.66$4.22$4.33$0.11
2018Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.78$2.85$2.80$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.72$0.00$0.72$3.60$3.42$0.18
2016Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.54$2.84$2.61$0.23
2015Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$2.52$2.93$0.41
Latest Detailed Filing

The latest 2023 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$672,891
Mission and Program Overview

Mission

The organization conducts an annual charity car rally. Operating expenses are paid from revenues; net proceeds are donated to a charity selected annually by the board of directors.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$105,971$109,368▲ $3,397
Cash and Non-Interest-Bearing Accounts$71,415$71,752▲ $337
Savings and Temporary Cash Investments$37,628$37,646▲ $18
Total Assets$109,043$109,413▲ $370
Other Assets Total-$15-
Liabilities
Deferred Revenue$3,000--
Accounts Payable and Accrued Expenses$72$45▼ $27
Total Liabilities$3,072$45▼ $3,027
Net Assets / Fund Balance
Total Net Assets Fund Balance$105,971$109,368▲ $3,397
Total Liabilities and Net Assets / Fund Balance$109,043$109,413▲ $370
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Lance DublinPresident & Chairman
Anthony AbdulmassihBoard Member
Brenda Van CampBoard Member
Caren BellBoard Member
Damon FocaracciBoard Member
Ed PeggsBoard Member
Jeffrey PeteresonBoard Member
Jonathan WhiteheadBoard Member
Michael BellBoard Member
Chris DolanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$74,748
Program Service Revenue
$0
Investment Income
$18
Other Revenue
$226,157
Change in Net Assets
$3,397

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory3$25,000Fair Market Value (FMV)
Collectibles1$15,000Fair Market Value (FMV) by Appraisal
Clothing and Household Goods-$950Fair Market Value (FMV)
Total Noncash Contributions4$40,950-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$274,750
Other Expenses$22,776
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$274,750--$274,750
Fees for Services Accounting-$15,456-$15,456
Insurance-$5,236-$5,236
Information Technology-$1,027-$1,027
Advertising-$316-$316
Other Expenses-$202-$202
Office Expenses-$44-$44
Total Functional Expenses$274,750$22,776$0$297,526
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Make-a-wish Greater Bay Area FoundaOakland, CA501c3General Operations to Grant Wishes$104,000
Bay Area Crisis NurseryConcord, CA501c3General Operations to Help Kids$32,500
East Palo Alto Kids FoundationPalo Alto, CA501c3General Operations to Help Kids$32,500
Htmelle IncSan Francisco, CA501c3General Operations to Help Kids$32,500
Larkin Street Youth ServicesSan Francisco, CA501c3General Operations to Help Kids$32,500
Project Night NightSan Francisco, CA--$15,000
Side by SideSan Anselmo, CA--$15,000
MAKE-A-WISH Northeastern & CentralCamarillo, CA501c3General Operations to Help Kids$10,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$598,125
Fundraising Direct Expenses$371,968
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fog Rally$639,075$598,125$174,231$423,894
Total Events$639,075$598,125$371,968$226,157
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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 35% controlled entity
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 governing body review Part VI line 11

“Form 990 is emailed to board members for review.”

Conflict of interest policy compliance Part VI line 12C

“All directors annually sign the conflict of interest policy and are questioned by the administrative assistant and the ceo.”

Governing documents etc available to public Part VI line 19

“All documents are available for review upon request.”

Filing and Contact Details

Filer

Filer Name
Ferrari Owners Charitable Foundation
EIN
27-4500443
Address
PO BOX 411, Kentfield, CA 94914-0411

Signing Officer

Name
Chris Dolan
Title
Treasurer
Phone
4154649601
Signed
2023-11-15
Discuss with paid preparer
Yes

Organization Details

Formed
2013
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
10
Employees
0

Preparer

Firm
Reynaldo E Arellano CPA
Address
548 Market St Ste 62335, San Francisco, CA 94104-5401
Preparer
Reynaldo E Arellano CPA
Phone
4158218220
Raw XML AppendixShowing 400 of 469 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
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IRS990/Desc0The 11th anniversary 2022 FOG Rally celebrated a decade of making a difference for kids. The FOCF is without a doubt filled with charitable, kind hearts as in 2022 a total of $300,000 was raised and donated to 7 impactful charities: Make-A-Wish (Greater Bay Area and Tri-Counties), marking the eighth consecutive year of our charity partnership, Bay Area Crisis Nursery, East Palo Alto Kids Foundation, htm.elle, Larkin Street Youth Services, Project Night Night, Side by Side.
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IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0109368
IRS990/SavingsAndTempCashInvstGrp/BOYAmt037628
IRS990/SavingsAndTempCashInvstGrp/EOYAmt037646
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0669873
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0616371
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt051380
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0204668
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0142533
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01684825
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt018
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt018
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97480
IRS990ScheduleA/PublicSupportPY170Pct00.99140
IRS990ScheduleA/PublicSupportTotal170Amt01642314
IRS990ScheduleA/SubstantialContributorsTotAmt042511
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0669873
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0616371
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt051380
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0204668
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0142533
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01684825
IRS990ScheduleA/TotalSupportAmt01684843
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
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt040950
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt040950
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0371968
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FOG RALLY
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0120063
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0120063
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0639075
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0639075
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0598125
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0598125
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0226157
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt040950
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt040950
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0174231
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0174231
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt036724
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt036724
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt0104000
IRS990ScheduleI/RecipientTable/CashGrantAmt132500
IRS990ScheduleI/RecipientTable/CashGrantAmt232500
IRS990ScheduleI/RecipientTable/CashGrantAmt332500
IRS990ScheduleI/RecipientTable/CashGrantAmt432500
IRS990ScheduleI/RecipientTable/CashGrantAmt510000
IRS990ScheduleI/RecipientTable/CashGrantAmt615000
IRS990ScheduleI/RecipientTable/CashGrantAmt715000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501c3
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501c3
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501c3
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501c3
IRS990ScheduleI/RecipientTable/IRCSectionDesc4501c3
IRS990ScheduleI/RecipientTable/IRCSectionDesc5501c3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0GENERAL OPERATIONS TO GRANT WISHES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1GENERAL OPERATIONS TO HELP KIDS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2GENERAL OPERATIONS TO HELP KIDS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3GENERAL OPERATIONS TO HELP KIDS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4GENERAL OPERATIONS TO HELP KIDS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5GENERAL OPERATIONS TO HELP KIDS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0MAKE-A-WISH GREATER BAY AREA FOUNDA
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1Bay Area Crisis Nursery
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2HTMELLE INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3Larkin Street Youth Services
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4EAST PALO ALTO KIDS FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5MAKE-A-WISH Northeastern & Central
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6Side by Side
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt7Project Night Night
IRS990ScheduleI/RecipientTable/RecipientEIN0942958481
IRS990ScheduleI/RecipientTable/RecipientEIN1942681676
IRS990ScheduleI/RecipientTable/RecipientEIN2834332521
IRS990ScheduleI/RecipientTable/RecipientEIN3942917999
IRS990ScheduleI/RecipientTable/RecipientEIN4770359913
IRS990ScheduleI/RecipientTable/RecipientEIN5680027351
IRS990ScheduleI/RecipientTable/RecipientEIN6941156301
IRS990ScheduleI/RecipientTable/RecipientEIN7202877016
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01333 BROADWAY 200
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt11506 Mendocino Drive
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt22636 Union St
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt3134 Golden Gate Ave
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt4PO Box 50542
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt54001 Mission Oaks BLVD Suite F
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt6300 Sunny Hills Dr
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt71800 Gough St
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Oakland
IRS990ScheduleI/RecipientTable/USAddress/CityNm1Concord
IRS990ScheduleI/RecipientTable/USAddress/CityNm2San Francisco
IRS990ScheduleI/RecipientTable/USAddress/CityNm3San Francisco
IRS990ScheduleI/RecipientTable/USAddress/CityNm4Palo Alto
IRS990ScheduleI/RecipientTable/USAddress/CityNm5Camarillo
IRS990ScheduleI/RecipientTable/USAddress/CityNm6San Anselmo
IRS990ScheduleI/RecipientTable/USAddress/CityNm7San Francisco
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd5CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd6CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd7CA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd094612
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd194521
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd294123
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd394102
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd494303
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd593012
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd694960
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd794109
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0Board have a process of reviewing the list of eligible charities and determining the amount of the donation after each rally
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Monitoring procedures (Part I, line 2)
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt0950
IRS990ScheduleM/CollectiblesGrp/ContributionCnt01
IRS990ScheduleM/CollectiblesGrp/MethodOfDeterminingRevenuesTxt0FMV by Appraisal
IRS990ScheduleM/CollectiblesGrp/NonCashCheckboxInd0X
IRS990ScheduleM/CollectiblesGrp/NoncashContributionsRptF990Amt015000
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt03
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt025000
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS EMAILED TO BOARD MEMBERS FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL DIRECTORS ANNUALLY SIGN THE CONFLICT OF INTEREST POLICY AND ARE QUESTIONED BY THE ADMINISTRATIVE ASSISTANT AND THE CEO.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL DOCUMENTS ARE AVAILABLE FOR REVIEW UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0109043
IRS990/TotalAssetsEOYAmt0109413

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