Civic Intelligence

University Development Foundation

990 • Fiscal year 2016 • EIN 31-1708531

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

Organization Profileudfcommunity.com
7700 College Town Drive No 111Sacramento, CA 95826

(916) 842-3979

Siviq Scores

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

Liabilities / Assets

17th percentile

0.04x

Higher debt load relative to assets than 17% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2016

Liabilities / Revenue

99th percentile

19.48x

Higher debt load relative to revenue than 99% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2016

Net Margin

1st percentile

-1033%

Higher net margin than 1% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

39th percentile

-0.0%

Faster asset growth than 39% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2015 to 2016

Revenue Growth

83rd percentile

18%

Faster revenue growth than 83% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets17th percentile

Assets

Down

$98,752,849

Down $42,240 (-0.0%) from 2015

Net Assets

Down

$94,495,768

Down $2,257,441 (-2.3%) from 2015

Liabilities

Up

$4,257,081

Up $2,215,201 (+108%) from 2015

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin1st percentile

Revenue

Up

$218,495

Up $33,204 (+18%) from 2015

Expenses

Up

$2,475,936

Up $1,587,036 (+179%) from 2015

Net Income

Down

-$2,257,441

Down $1,553,832 (-221%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$150M$100M$50M$0Assets 2010: $1,371,005Liabilities 2010: $218,341Net Assets 2010: $1,152,6642010Assets 2011: $582,551Liabilities 2011: $27,400Net Assets 2011: $555,1512011Assets 2012: $107,429,391Liabilities 2012: $0Net Assets 2012: $107,429,3912012Assets 2015: $98,795,089Liabilities 2015: $2,041,880Net Assets 2015: $96,753,2092015Assets 2016: $98,752,849Liabilities 2016: $4,257,081Net Assets 2016: $94,495,7682016Assets 2017: $99,363,493Liabilities 2017: $5,942,018Net Assets 2017: $93,421,4752017Assets 2018: $100,146,651Liabilities 2018: $7,040,352Net Assets 2018: $93,106,2992018Assets 2019: $100,423,413Liabilities 2019: $7,487,286Net Assets 2019: $92,936,1272019Assets 2020: $100,473,677Liabilities 2020: $744,835Net Assets 2020: $99,728,8422020Assets 2021: $499,472Liabilities 2021: $445,365Net Assets 2021: $54,1072021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2016

Assets$98,752,849
Liabilities$4,257,081
Net Assets$94,495,768
Open 2016 Filing

Operations Trend

Revenue Growth83rd percentile

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

$100M$50M$0-$50M-$100MExpenses 2010: $1,283,6142010Expenses 2011: $1,242,9972011Expenses 2012: $30,7652012Revenue 2015: $185,291Expenses 2015: $888,900Net Income 2015: -$703,6092015Revenue 2016: $218,495Expenses 2016: $2,475,936Net Income 2016: -$2,257,4412016Revenue 2017: $344,724Expenses 2017: $1,451,487Net Income 2017: -$1,106,7632017Revenue 2018: $118,114Expenses 2018: $433,290Net Income 2018: -$315,1762018Revenue 2019: $126,445Expenses 2019: $296,617Net Income 2019: -$170,1722019Revenue 2020: $7,082,698Expenses 2020: $289,983Net Income 2020: $6,792,7152020Revenue 2021: $124,731Expenses 2021: $99,799,466Net Income 2021: -$99,674,7352021Revenue 2022: $420,445Expenses 2022: $474,552Net Income 2022: -$54,1072022

Highlighted filing

2016

Revenue$218,495
Expenses$2,475,936
Net Income-$2,257,441
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$218,495
Mission and Program Overview

Mission

The organization's primary exempt purpose is to promote and develop educational opportunities and institutions.

to promote and develop educational opportunities and institutions.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$97,925,000$97,844,300▼ $80,700
Loans From Officers Directors$1,998,700$4,257,081▲ $2,258,381
Accounts Receivable-$25,248-
Cash and Non-Interest-Bearing Accounts$121,374$4,671▼ $116,703
Total Assets$98,795,089$98,752,849▼ $42,240
Other Assets Total$748,715$878,630▲ $129,915
Liabilities
Accounts Payable and Accrued Expenses$43,180$0▼ $43,180
Total Liabilities$2,041,880$4,257,081▲ $2,215,201
Net Assets / Fund Balance
Temporarily Rstr Net Assets$97,925,000$97,925,000→ $0
Unrestricted Net Assets$-1,171,791$-3,429,232▼ $2,257,441
Total Net Assets Fund Balance$96,753,209$94,495,768▼ $2,257,441
Total Liabilities and Net Assets / Fund Balance$98,795,089$98,752,849▼ $42,240

Asset Categories

AssetBook ValueDepreciationBasis
Land$97,844,300-$97,844,300
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Dr Louis VismaraExecutive DirectorPT$24,996$24,996

Board Members and Trustees

NameTitle
Nigel Thriftchairman
kyriakos TsakopoulosPresident & CEO
Dr Gregory Gravesdirector
John Hood Thru 112016director
Robert HoldernessDirector
bill campbell thru 42016director
mark enesSecretary/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$45,362
Other Revenue
$173,133
Change in Net Assets
$-2,257,441
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,305,995
Grants and Similar Amounts Paid$169,941
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$220,414--$220,414
Foreign Grants$169,941--$169,941
Occupancy$106,988--$106,988
Fees for Services Legal$94,506--$94,506
Travel$45,763--$45,763
Insurance$33,103--$33,103
Fees for Services Accounting-$10,948-$10,948
Other Expenses$1,600--$1,600
Office Expenses$1,039$500-$1,539
Information Technology$1,265--$1,265
Advertising$275--$275
Conferences and Meetings$195--$195
Total Functional Expenses$2,464,488$11,448$0$2,475,936
International Activity

International Summary

Offices
0
Employees
0
Spending
$169,941

International Compliance

Foreign grant records maintained
No
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Europeprogram serviceseducation00$169,941
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
Loans from Officers, Directors, Trustees, and Key Employees$1,998,700$4,257,081▲ $2,258,381
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 2

“MARK ENES (SECRETARY/ TREASURER), KYRIAKOS TSAKOPOULoS (PRESIDENT & CEO) and Dr. Gregory Graves (Director) have a business relationship. Dr. Louis vismara (Executive Director) has a business relationship with Kyriakos Tsakopoulos (President & CEO). Robert Holderness (director), MARK ENES (SECRETARY/ TREASURER) and KYRIAKOS TSAKOPOULoS (PRESIDENT & CEO) have a business relationship.”

Form 990, Part VI, Section A, line 8B

“N/A - No Such committees”

Form 990, Part VI, Section B, line 11B

“The Form 990 is provided to the Secretary/Treasurer for review before it is filed.”

Form 990, Part VI, Section C, line 19

“the governing documents and financial information are available to the public upon written request.”

Filing and Contact Details

Filer

Filer Name
University Development Foundation
EIN
31-1708531
Phone
9168423979
Address
7700 College Town Drive No 111, Sacramento, CA 95826

Signing Officer

Name
Mark Enes
Title
Secretary/treasurer
Phone
9168423979
Signed
2017-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
KYRIAKOS TSAKOPOULoS
Formed
2000
Legal Domicile
Dc
Voting Board Members
5
Independent Board Members
4
Employees
0
Volunteers
0

Preparer

Firm
Moss Adams LLP
Address
3121 W March Ln Ste 200, Stockton, CA 95219-2367
Preparer
Tracy S Paglia
Phone
2099556100
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IRS990ScheduleA/FactsAndCircumstancesTestTxt0University Development Foundation qualifies as a "publicly supported organization under IRC Sec 170(b)(1)(A)(vi) because it satisfies the "fact and circumstances" test set forth in Treas Reg 1 170A-9(f)(3). First, the charity satisfies the threshold criteria in the Regulations, it normally receives at least 10% of its support from the general public, and it carries on a continuous and bona fide program of solicitation of public support. Moreover, University development Foundation meets the following factors enumerated in the regulations as being indicative of public support:1 Percentage of Financial Support (Treas Reg 1 170A-9(f)(3)(iii)(A)). During the five year PERIOD ENDING ON dECEMBER 31,2015 (the prior year testing period), THE PORTION OF UNIVERSITY DEVELOPMENT FOUNDATION'S SUPPORT THAT QUALIFIED AS ELIGIBLE PUBLIC SUPPORT was in excess of the 10% threshold.2 Sources of Support (Treas Reg 1 1170A-9(f)(3)(iii)(B)). University Development Foundation is in the building phase and does not have a regular source of support. It intends to have a broad base of support once the building phase is complete. Initial funding in 2012 came from a 1) family which has a member on the board but does not control University Development Foundation and 2) an investor group who donated the land on which future charitable activities are planned; the investor group does not control University Development Foundation. 3 Representative Governing Body (Treas Reg 1 170A-9(f)(3)(iii)(C)). University Development Foundation is guided by a board of professionals, business and community leaders. These individuals are experts in their fields, represent a cross-section of the views and interests of the communities that University Development Foundation serves, and are eminently qualified to ensure that the organization operates for the interests of the public, as opposed to the personal or private interests of any particular donor. University Development Foundation's five-member Board of Directors serve as voluteers.4 Availability of Public Services, Public Participations in Programs or Policies (Treas Reg 1 170A-9(f)(3)(iii)(D)). University Development Foundation's primary exempt purpose is to promote and develop educational opportunities and institutions. Over the past 5 tax years, the charity has made its educational programs, services, and materials broadly available to the general public. Currently, the University Development Foundation is working on establishing an institution of higher education the will serve to help improve the economic development of the surrounding community and will also provide educational services and resources to the general public.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Reimbursement - 2016 Amount: $ 6,532.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10, Explanation of Other Income:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt011931
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0107305832
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0107322763
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0211963
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0180291
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0661443
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0120811
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt06811
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01181319
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt06532
IRS990ScheduleA/OtherIncome170Grp/TotalAmt06532
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.08790
IRS990ScheduleA/PublicSupportPY170Pct00.13090
IRS990ScheduleA/PublicSupportTotal170Amt09539183
IRS990ScheduleA/SubstantialContributorsTotAmt097783580
IRS990ScheduleA/TenPctFactsCrcmstncsTestPYInd0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt011931
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0107305832
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0107322763
IRS990ScheduleA/TotalSupportAmt0108510614
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/LandGrp/BookValueAmt097844300
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt097844300
IRS990ScheduleD/TotalBookValueLandBuildingsAmt097844300
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0169941
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0Europe
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0education
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0program services
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinutationTotalEmployeeCnt00
IRS990ScheduleF/ContinutationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd00
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt0169941
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0Wire
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0Expense Reimbursement
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0Europe
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt00
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt0169941
IRS990ScheduleF/Total501c3OrgCnt01
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalOtherOrgCnt00
IRS990ScheduleF/TotalSpentAmt0169941
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt019300
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt14237781
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd11
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt0AKT INVESTMENTS INC
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd10
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0PROGRAM SERVICE EXPENSES
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1PROGRAM SERVICE EXPENSES
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0342800
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt112046335
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Angelo Tsakopoulos
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0FAMILY MEMBER OF BOARD MEMBER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt135% CONTROLLED ENTITY
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd11
IRS990ScheduleL/TotalBalanceDueAmt04257081
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MARK ENES (SECRETARY/ TREASURER), KYRIAKOS TSAKOPOULoS (PRESIDENT & CEO) and Dr. Gregory Graves (Director) have a business relationship. Dr. Louis vismara (Executive Director) has a business relationship with Kyriakos Tsakopoulos (President & CEO). Robert Holderness (director), MARK ENES (SECRETARY/ TREASURER) and KYRIAKOS TSAKOPOULoS (PRESIDENT & CEO) have a business relationship.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1N/A - No Such committees
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Form 990 is provided to the Secretary/Treasurer for review before it is filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3the governing documents and financial information are available to the public upon written request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt0university development foundation
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt1university development foundation
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0placer University Project LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt1Placer University Community Property LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN0461617792
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN1462192483
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt0305562
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt1483322
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd1CA
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0Hold & manage donated PlAcer County Property
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt1hold & manage donated PlAcer County Property
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt037300
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt1166601
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt07700 College Town Dr 101
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt17700 College Town Dr 101
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm0Sacramento
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm1Sacramento
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd1CA
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd095826
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd195826
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt097925000
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt097925000
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt098795089
IRS990/TotalAssetsEOYAmt098752849
IRS990/TotalAssetsGrp/BOYAmt098795089
IRS990/TotalAssetsGrp/EOYAmt098752849
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt011448
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02464488
IRS990/TotalFunctionalExpensesGrp/TotalAmt02475936
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02041880
IRS990/TotalLiabilitiesEOYAmt04257081
IRS990/TotalLiabilitiesGrp/BOYAmt02041880
IRS990/TotalLiabilitiesGrp/EOYAmt04257081
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt096753209
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt094495768
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt02464488
IRS990/TotalReportableCompFromOrgAmt024996
IRS990/TotalRevenueGrp/ExclusionAmt0218495
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0218495
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt098795089
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt098752849
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt045763
IRS990/TravelGrp/TotalAmt045763
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-1171791
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-3429232
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt07700 College Town Drive No 111
IRS990/USAddress/CityNm0Sacramento
IRS990/USAddress/StateAbbreviationCd0CA

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$98,752,849
Liabilities
$4,257,081
Net assets
$94,495,768
Revenue
$218,495
Expenses
$2,475,936
Net income
-$2,257,441
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.42$0.47$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.50$0.45$0.05$0.12$99.8$99.7
2020Detailed filing. Detailed filing data is available for this year.$100$0.74$99.7$7.08$0.29$6.79
2019Detailed filing. Detailed filing data is available for this year.$100$7.49$92.9$0.13$0.30$0.17
2018Detailed filing. Detailed filing data is available for this year.$100$7.04$93.1$0.12$0.43$0.32
2017Detailed filing. Detailed filing data is available for this year.$99.4$5.94$93.4$0.34$1.45$1.11
2016Detailed filing. Detailed filing data is available for this year.$98.8$4.26$94.5$0.22$2.48$2.26
2015Detailed filing. Detailed filing data is available for this year.$98.8$2.04$96.8$0.19$0.89$0.70
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$107$0.00$107$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.03$0.56$1.24
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.37$0.22$1.15$1.28