Civic Intelligence

Rancho Cucamonga Community & Arts Foundation

990 • Fiscal year 2020 • EIN 33-0255599

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 11, 2020

Organization ProfileWWW.RCCAAF.ORG
10995 Eucalyptus St Suite 103Rancho Cucamonga, CA 91730

(909) 581-6355

Siviq Scores

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

Liabilities / Assets

20th percentile

0.00x

Higher debt load relative to assets than 20% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

29th percentile

0.03x

Higher debt load relative to revenue than 29% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

73rd percentile

20%

Higher net margin than 73% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

42nd percentile

$28,150

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 14.2% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

38th percentile

1.6%

Faster asset growth than 38% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

24th percentile

-19%

Faster revenue growth than 24% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets20th percentile

Assets

Up

$2,841,705

Up $46,099 (+1.6%) from 2019

Net Assets

Up

$2,835,277

Up $40,212 (+1.4%) from 2019

Liabilities

Up

$6,428

Up $5,887 (+1088%) from 2019

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin73rd percentile

Revenue

Down

$198,020

Down $45,077 (-19%) from 2019

Expenses

Down

$157,808

Down $2,899 (-1.8%) from 2019

Net Income

Down

$40,212

Down $42,178 (-51%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $3,078,739Liabilities 2011: $0Net Assets 2011: $3,078,7392011Assets 2012: $3,199,853Liabilities 2012: $0Net Assets 2012: $3,199,8532012Assets 2014: $2,859,302Liabilities 2014: $443Net Assets 2014: $2,858,8592014Assets 2015: $2,922,789Liabilities 2015: $0Net Assets 2015: $2,922,7892015Assets 2016: $2,990,696Liabilities 2016: $0Net Assets 2016: $2,990,6962016Assets 2017: $3,062,870Liabilities 2017: $0Net Assets 2017: $3,062,8702017Assets 2018: $2,713,480Liabilities 2018: $805Net Assets 2018: $2,712,6752018Assets 2019: $2,795,606Liabilities 2019: $541Net Assets 2019: $2,795,0652019Assets 2020: $2,841,705Liabilities 2020: $6,428Net Assets 2020: $2,835,2772020Assets 2021: $2,854,761Liabilities 2021: $14,809Net Assets 2021: $2,839,9522021Assets 2022: $2,817,262Liabilities 2022: $4,987Net Assets 2022: $2,812,2752022Assets 2023: $2,823,846Liabilities 2023: $20,862Net Assets 2023: $2,802,9842023Assets 2024: $2,891,005Liabilities 2024: $5,630Net Assets 2024: $2,885,3752024Assets 2025: $2,954,043Liabilities 2025: $11,856Net Assets 2025: $2,942,1872025

Highlighted filing

2020

Assets$2,841,705
Liabilities$6,428
Net Assets$2,835,277
Open 2020 Filing

Operations Trend

Revenue Growth24th percentile

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

$1.0M$500K$0-$500KExpenses 2011: $267,2362011Expenses 2012: $325,7632012Revenue 2014: $293,699Expenses 2014: $444,011Net Income 2014: -$150,3122014Revenue 2015: $278,013Expenses 2015: $214,083Net Income 2015: $63,9302015Revenue 2016: $330,602Expenses 2016: $262,695Net Income 2016: $67,9072016Revenue 2017: $281,851Expenses 2017: $209,754Net Income 2017: $72,0972017Revenue 2018: $242,404Expenses 2018: $590,447Net Income 2018: -$348,0432018Revenue 2019: $243,097Expenses 2019: $160,707Net Income 2019: $82,3902019Revenue 2020: $198,020Expenses 2020: $157,808Net Income 2020: $40,2122020Revenue 2021: $87,218Expenses 2021: $82,543Net Income 2021: $4,6752021Revenue 2022: $91,266Expenses 2022: $118,943Net Income 2022: -$27,6772022Revenue 2023: $139,149Expenses 2023: $142,376Net Income 2023: -$3,2272023Revenue 2024: $225,689Expenses 2024: $197,270Net Income 2024: $28,4192024Revenue 2025: $221,229Expenses 2025: $209,159Net Income 2025: $12,0702025

Highlighted filing

2020

Revenue$198,020
Expenses$157,808
Net Income$40,212
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 11, 2020
Return Version
2019v5.1
Gross Receipts
$216,711
Mission and Program Overview

Mission

The community & arts foundation's mission is to raise funds annually to enrich our community by supporting, expanding and advancing arts and cultural opportunities.

To raise funds to enrich our community by supporting, expanding & advancing arts and cultural opportunities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,499,633$1,778,887▲ $279,254
Investments Other Securities$1,149,719$899,719▼ $250,000
Cash and Non-Interest-Bearing Accounts$146,254$163,099▲ $16,845
Total Assets$2,795,606$2,841,705▲ $46,099
Liabilities
Deferred Revenue-$5,200-
Accounts Payable and Accrued Expenses-$1,228-
Other Liabilities$541$0▼ $541
Total Liabilities$541$6,428▲ $5,887
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,689,056$2,713,446▲ $24,390
Net Assets With Donor Restrictions$106,009$121,831▲ $15,822
Total Net Assets Fund Balance$2,795,065$2,835,277▲ $40,212
Total Liabilities and Net Assets / Fund Balance$2,795,606$2,841,705▲ $46,099

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$899,719--
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Susan Sluka KellyExecutive DirectorPT$28,150$28,150

Board Members and Trustees

NameTitle
Tina ChenChair
Alfred ArguelloVice Chair
Bryan SnyderMember
Fatima CorbettMember
Jillian FowlerMember
Linda BryanMember
Mark RiveraMember
Nick BakerMember
Rosemarie BrownMember
Paula PachonSecretary
Jim HarringtonSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$94,336
Program Service Revenue
$0
Investment Income
$57,893
Other Revenue
$45,791
All Other Contributions
$77,977
Change in Net Assets
$40,212
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$98,913
Salaries, Compensation, and Employee Benefits$33,240
Other Expenses$25,655
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$91,413--$91,413
Other Salaries and Wages$24,280--$24,280
Payroll Taxes$8,960--$8,960
Grants to Domestic Individuals$7,500--$7,500
Fees for Services Accounting-$2,700-$2,700
Fees for Services Other-$2,217-$2,217
Advertising-$1,525-$1,525
All Other Expenses$124$1,342-$1,466
Insurance-$1,245-$1,245
Office Expenses-$1,156-$1,156
Other Expenses$10,964$457-$457
Total Functional Expenses$143,241$14,567$0$157,808
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
City-rancho CucamongaRancho Cucamonga, CA115Educational, Cultural, Civic$91,413
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$64,158
Fundraising Direct Expenses$18,691
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$56,502$55,972$9,390$46,582
Fritz Coleman Event$14,129---
Total Events$80,517$64,158$18,691$45,467
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
Yes
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, Section B, Line 11B

“Line 11a explanation - the foundation's executive committee meets before the due date to review the tax return. Copies are then made available to board members prior to filing.”

Form 990, Part VI, Section B, Line 12C

“Organization requires board members to annually review and disclose interests that could give rise to conflicts. Board members sign a document to this effect each year. If a conflict is disclosed the board will follow the conflict of interest policy procedures.”

Form 990, Part VI, Section B, Line 15A

“Comparable data of similarly sized organizations and board approval”

Form 990, Part VI, Section C, Line 19

“Governing documents and any financial information is available to others upon appropriate request and is presented to the governing board members.”

Filing and Contact Details

Filer

Filer Name
Rancho Cucamonga Community & Arts
EIN
33-0255599
Phone
9095816355
Address
10995 EUCALYPTUS ST SUITE 103, RANCHO CUCAMONGA, CA 91730

Signing Officer

Name
Tina Chen
Title
Chair
Phone
9095816355
Signed
2020-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tina Chen
Formed
1986
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
11
Employees
1
Volunteers
11

Preparer

Firm
Lance Soll & Lunghard Llp
Address
203 N BREA BLVD SUITE 203, BREA, CA 92821
Preparer
Michael C Agresti CPA
Phone
7146720022
Raw XML AppendixShowing 400 of 463 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.

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IRS990/Desc0THE FOUNDATION RAISES FUNDS ANNUALLY THROUGH GRANTS, SPONSORSHIPS & FUNDRAISING EFFORTS TO SUPPORT AND GENERATE ARTS EXPERIENCES IN OUR COMMUNITY. ITS PRIMARY FOCUS IS THE SUPPORT OF PERFORMING ARTS PROGRAMS AT THE LEWIS FAMILY PLAYHOUSE, INCLUDING GENERAL SUPPORT OF $39,000 FOR PRODUCTIONS BY MAINSTREET THEATRE COMPANY, BROADWAY AT THE GARDENS, AND RANCHO CUCAMONGA COMMUNITY THEATRE, IN ADDITION TO A VARIETY OF GUEST ARTISTS. GRANT FUNDS RECEIVED IN 19/20 PROVIDED 1,884 TITLE 1 ELEMENTARY STUDENTS FREE ADMISSION TO ATTEND SCHOOL PERFORMANCES, PLUS FREE ADMISSION TO 44 LOW-INCOME AND FOSTER FAMILIES, AND 453 TICKETS TO FAMILIES OF ACTIVE MILITARY OR VETERANS, 80 TICKETS TO THE LGBT COMMUNITY. FOUNDATION-SPONSORED TICKET DISCOUNTS PROVIDED 1,208 FAMILY MEMBERS WITH A REDUCED TICKET PRICE TO ATTEND PROFESSIONAL THEATRE PRODUCTIONS AT THE LEWIS FAMILY PLAYHOUSE, SUPPORTING OUR EFFORT TO PROVIDE AFFORDABLE ACCESS TO THE ARTS FOR ALL AGES. DUE TO COVID-19, MOST OF THE SPRING 2020 PROGRAMS AT THE LEWIS FAMILY PLAYHOUSE WERE CANCELED, LEAVING REMAINING FUNDS INTENDED FOR 19/20 PROGRAMS, HELD IN ACCOUNT FOR FUTURE USE.THE FOUNDATION ALSO PROVIDES LOCAL HIGH SCHOOLS FUNDING FOR ARTS PROGRAMS THROUGH OUR MINI-GRANT PROGRAM WHICH, IN 19/20, FUNDED EQUIPMENT AND ARTS MATERIALS FOR FOUR HIGH SCHOOLS, AND SPONSORED AN ON-CAMPUS MURAL. THE FOUNDATION ALSO PROVIDED SCHOLARSHIPS BETWEEN $500 TO $1,000 TO NINE GRADUATING SENIORS PURSUING ARTS EDUCATION. THE FOUNDATION AGAIN SPONSORED AN ANNUAL 3-DAY ART EXHIBIT BY THE ASSOCIATED ARTISTS OF THE INLAND EMPIRE, FREE TO THE PUBLIC, REPRESENTING LOCAL ARTISTS' WORK WHICH IS ATTENDED BY APPROXIMATELY 500 COMMUNITY MEMBERS.FUNDRAISING REVENUES WERE ALSO DOWN DUE TO CANCELED SPRING 2020 FUNDRAISING EVENTS, WHICH RESULTED IN A DECREASE IN REVENUES FOR 19/20.
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02713446
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01156
IRS990/OfficeExpensesGrp/TotalAmt01156
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0SPONSORSHIPS
IRS990/OtherExpensesGrp/Desc1STORAGE SPACE RENTAL
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3BOARD MEETINGS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02107
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11818
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2457
IRS990/OtherExpensesGrp/ProgramServicesAmt010964
IRS990/OtherExpensesGrp/TotalAmt010964
IRS990/OtherExpensesGrp/TotalAmt12107
IRS990/OtherExpensesGrp/TotalAmt21818
IRS990/OtherExpensesGrp/TotalAmt3457
IRS990/OtherLiabilitiesGrp/BOYAmt0541
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0324
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0324
IRS990/OtherRevenueTotalAmt0324
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt024280
IRS990/OtherSalariesAndWagesGrp/TotalAmt024280
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt08960
IRS990/PayrollTaxesGrp/TotalAmt08960
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0TINA CHEN
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0146808
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0119652
IRS990/PYInvestmentIncomeAmt042965
IRS990/PYOtherExpensesAmt017145
IRS990/PYOtherRevenueAmt053324
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt082390
IRS990/PYSalariesCompEmpBnftPaidAmt023910
IRS990/PYTotalExpensesAmt0160707
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0243097
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt040212
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01499633
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01778887
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0NET INCOME FROM FUNDRAISING EVENTS - 2015 AMOUNT: $ 59,273. 2016 AMOUNT: $ 876. 2017 AMOUNT: $ 57,387. 2018 AMOUNT: $ 53,192. 2019 AMOUNT: $ 45,467. REALIZED GAIN ON INVESTMENTS - 2018 AMOUNT: $ 868. MISCELLANEOUS INCOME - 2018 AMOUNT: $ 132. 2019 AMOUNT: $ 324.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt094336
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0146808
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0151112
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0255259
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0228442
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0875957
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt057893
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt043833
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt033905
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt025716
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt037887
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0199234
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt045791
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt054192
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt057387
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0876
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt059273
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0217519
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.67760
IRS990ScheduleA/PublicSupportPY170Pct00.72070
IRS990ScheduleA/PublicSupportTotal170Amt0875957
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt094336
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0146808
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0151112
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0255259
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0228442
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0875957
IRS990ScheduleA/TotalSupportAmt01292710
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/ScheduleBRequiredInd01
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0899719
IRS990ScheduleD/OtherSecuritiesGrp/Desc0FNMA NOTES
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt0899719
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt016359
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0530
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt014129
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt01700
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt018691
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0FRITZ COLEMAN EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt06399
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt06399
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt056502
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt014129
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt09886
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt080517
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt055972
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt08186
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt064158
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt045467
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt01167
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt01167
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt01735
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt011125
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt09390
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt07500
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS & GRANTS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt011
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0CASH
IRS990ScheduleI/RecipientTable/CashGrantAmt091413
IRS990ScheduleI/RecipientTable/IRCSectionDesc0115
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0EDUCATIONAL, CULTURAL, CIVIC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0CITY-RANCHO CUCAMONGA
IRS990ScheduleI/RecipientTable/RecipientEIN0953213002
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt010500 CIVIC CENTER DRIVE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0RANCHO CUCAMONGA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd091730
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION MONITORS AND TRACKS GRANT FUNDS RECEIVED AND GRANT FUNDS PAID OUT WITHIN ITS ACCOUNTING SOFTWARE AND BY REVIEW OF STAFF.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LINE 11A EXPLANATION - THE FOUNDATION'S EXECUTIVE COMMITTEE MEETS BEFORE THE DUE DATE TO REVIEW THE TAX RETURN. COPIES ARE THEN MADE AVAILABLE TO BOARD MEMBERS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ORGANIZATION REQUIRES BOARD MEMBERS TO ANNUALLY REVIEW AND DISCLOSE INTERESTS THAT COULD GIVE RISE TO CONFLICTS. BOARD MEMBERS SIGN A DOCUMENT TO THIS EFFECT EACH YEAR. IF A CONFLICT IS DISCLOSED THE BOARD WILL FOLLOW THE CONFLICT OF INTEREST POLICY PROCEDURES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPARABLE DATA OF SIMILARLY SIZED ORGANIZATIONS AND BOARD APPROVAL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS AND ANY FINANCIAL INFORMATION IS AVAILABLE TO OTHERS UPON APPROPRIATE REQUEST AND IS PRESENTED TO THE GOVERNING BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02795606
IRS990/TotalAssetsEOYAmt02841705
IRS990/TotalAssetsGrp/BOYAmt02795606
IRS990/TotalAssetsGrp/EOYAmt02841705
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt094336
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt014567
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0143241
IRS990/TotalFunctionalExpensesGrp/TotalAmt0157808
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0541
IRS990/TotalLiabilitiesEOYAmt06428

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,841,705
Liabilities
$6,428
Net assets
$2,835,277
Revenue
$198,020
Expenses
$157,808
Net income
$40,212
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.95$0.01$2.94$0.22$0.21$0.01
2024Detailed filing. Detailed filing data is available for this year.$2.89$0.01$2.89$0.23$0.20$0.03
2023Detailed filing. Detailed filing data is available for this year.$2.82$0.02$2.80$0.14$0.14$0.00
2022Detailed filing. Detailed filing data is available for this year.$2.82$0.00$2.81$0.09$0.12$0.03
2021Detailed filing. Detailed filing data is available for this year.$2.85$0.01$2.84$0.09$0.08$0.00
2020Detailed filing. Detailed filing data is available for this year.$2.84$0.01$2.84$0.20$0.16$0.04
2019Detailed filing. Detailed filing data is available for this year.$2.80$0.00$2.80$0.24$0.16$0.08
2018Detailed filing. Detailed filing data is available for this year.$2.71$0.00$2.71$0.24$0.59$0.35
2017Detailed filing. Detailed filing data is available for this year.$3.06$0.00$3.06$0.28$0.21$0.07
2016Detailed filing. Detailed filing data is available for this year.$2.99$0.00$2.99$0.33$0.26$0.07
2015Detailed filing. Detailed filing data is available for this year.$2.92$0.00$2.92$0.28$0.21$0.06
2014Detailed filing. Detailed filing data is available for this year.$2.86$0.00$2.86$0.29$0.44$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.20$0.00$3.20$0.33
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.08$0.00$3.08$0.27