Civic Intelligence

Christermon Foundation

990 • Fiscal year 2014 • EIN 33-0262226

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 11, 2015

Organization ProfileWWW.CHRISTERMON.COM
9 Orchard Rd No 100Lake Forest, CA 92630

(949) 837-5291

Siviq Scores

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

Liabilities / Assets

13th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

13th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

44th percentile

0.9%

Higher net margin than 44% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

28th percentile

-2.8%

Faster asset growth than 28% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

5th percentile

-48%

Faster revenue growth than 5% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets13th percentile

Assets

Down

$2,032,762

Down $59,158 (-2.8%) from 2013

Net Assets

Up

$2,032,762

Up $15,718 (+0.8%) from 2013

Liabilities

Down

$0

Down $74,876 (-100%) from 2013

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin44th percentile

Revenue

Down

$487,459

Down $449,410 (-48%) from 2013

Expenses

Up

$483,207

Up $19,921 (+4.3%) from 2013

Net Income

Down

$4,252

Down $469,331 (-99%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2012: $1,600,953Liabilities 2012: $74,876Net Assets 2012: $1,526,0772012Assets 2013: $2,091,920Liabilities 2013: $74,876Net Assets 2013: $2,017,0442013Assets 2014: $2,032,762Liabilities 2014: $0Net Assets 2014: $2,032,7622014Assets 2015: $1,980,644Liabilities 2015: $1,906Net Assets 2015: $1,978,7382015Assets 2016: $2,116,868Liabilities 2016: $62,049Net Assets 2016: $2,054,8192016Assets 2017: $2,130,298Liabilities 2017: $39,836Net Assets 2017: $2,090,4622017Assets 2018: $1,995,085Liabilities 2018: $44,874Net Assets 2018: $1,950,2112018Assets 2019: $2,110,342Liabilities 2019: $78,825Net Assets 2019: $2,031,5172019Assets 2020: $1,999,872Liabilities 2020: $66,596Net Assets 2020: $1,933,2762020Assets 2021: $2,182,232Liabilities 2021: $5,065Net Assets 2021: $2,177,1672021Assets 2022: $1,929,071Liabilities 2022: -$23,792Net Assets 2022: $1,952,8632022Assets 2024: $2,155,408Liabilities 2024: $4,517Net Assets 2024: $2,150,8912024

Highlighted filing

2014

Assets$2,032,762
Liabilities$0
Net Assets$2,032,762
Open 2014 Filing

Operations Trend

Revenue Growth5th percentile

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

$1.0M$500K$0-$500KExpenses 2012: $404,6522012Revenue 2013: $936,869Expenses 2013: $463,286Net Income 2013: $473,5832013Revenue 2014: $487,459Expenses 2014: $483,207Net Income 2014: $4,2522014Revenue 2015: $519,518Expenses 2015: $535,192Net Income 2015: -$15,6742015Revenue 2016: $646,218Expenses 2016: $497,167Net Income 2016: $149,0512016Revenue 2017: $575,985Expenses 2017: $633,250Net Income 2017: -$57,2652017Revenue 2018: $543,270Expenses 2018: $584,603Net Income 2018: -$41,3332018Revenue 2019: $618,582Expenses 2019: $681,232Net Income 2019: -$62,6502019Revenue 2020: $215,082Expenses 2020: $417,714Net Income 2020: -$202,6322020Revenue 2021: $670,837Expenses 2021: $460,645Net Income 2021: $210,1922021Revenue 2022: $746,708Expenses 2022: $691,553Net Income 2022: $55,1552022Revenue 2024: $611,766Expenses 2024: $642,105Net Income 2024: -$30,3392024

Highlighted filing

2014

Revenue$487,459
Expenses$483,207
Net Income$4,252
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 11, 2015
Return Version
2014v5.0
Gross Receipts
$774,484
Mission and Program Overview

Mission

Awarding educational scholarships.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$2,017,044$2,032,762▲ $15,718
Savings and Temporary Cash Investments$1,814,239$1,848,100▲ $33,861
Cash and Non-Interest-Bearing Accounts$268,960$140,520▼ $128,440
Accounts Receivable$1,800$34,025▲ $32,225
Land, Buildings, and Equipment, Net$2,921$3,821▲ $900
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$2,091,920$2,032,762▼ $59,158
Other Assets Total$4,000$6,296▲ $2,296
Liabilities
Grants Payable$70,250--
Other Liabilities$4,626$0▼ $4,626
Total Liabilities$74,876$0▼ $74,876
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,017,044$2,032,762▲ $15,718
Total Liabilities and Net Assets / Fund Balance$2,091,920$2,032,762▼ $59,158

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,821$35,662-
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Caitlin DeclercqPresident
Jon ScrivenAssociate Vice President
Melinda NightengaleVice President
Andrew GoodmanDirector
Carl CarlsonDirector
Cheri HofferDirector
Dick WilliamsDirector
Jerry HaightDirector
John ReiterDirector
Phil MarkertDirector
Robert FortinDirector
Steve HaroDirector
Ryan DowSecretary
Michael RossTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$498,425
Program Service Revenue
$0
Investment Income
$18,840
Other Revenue
$-29,806
All Other Contributions
$176,127
Change in Net Assets
$4,252
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$229,750
Other Expenses$167,432
Salaries, Compensation, and Employee Benefits$86,025
Total Fundraising Expense$56,833
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$229,750--$229,750
Other Salaries and Wages$34,830$4,354$4,354$43,538
Payroll Taxes$18,375$9,188$9,188$36,751
Occupancy$12,634$6,317$6,317$25,268
Office Expenses$3,885$1,942$1,942$7,769
Insurance$3,195$1,597$1,597$6,389
Other Employee Benefits$2,868$1,434$1,434$5,736
Information Technology$1,638$819$819$3,276
Other Expenses$243$121$121$485
All Other Expenses$160$80$80$320
Total Functional Expenses$369,541$56,833$56,833$483,207
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$287,025
Fundraising Gross Income$250,355
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Summer Cup$191,895$84,437$5,430$79,007
Northern California Classic$133,884$49,895$5,371$44,524
Total Events$572,653$250,355$287,025$-36,670
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
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 B, Line 11

“The form 990 is reviewed by the signer of the return before it is filed with the irs.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Christermon Foundation
EIN
33-0262226
Phone
9498375291
Address
9 ORCHARD RD NO 100, LAKE FOREST, CA 92630

Signing Officer

Name
Caitlin Declercq
Title
President
Phone
9498375291
Signed
2015-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Caitlin Declercq
Formed
1987
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
1
Volunteers
15

Preparer

Firm
Windes Inc
Address
PO BOX 87, LONG BEACH, CA 90801-0087
Preparer
Donita M Joseph
Phone
5624351191
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Prior period adjustment -3,555.”

Raw XML AppendixShowing 400 of 494 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/AccountantCompileOrReviewInd00
IRS990/AccountsReceivableGrp/BOYAmt01800
IRS990/AccountsReceivableGrp/EOYAmt034025
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0AWARDING EDUCATIONAL SCHOLARSHIPS.
IRS990/AllOtherContributionsAmt0176127
IRS990/AllOtherExpensesGrp/FundraisingAmt080
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt080
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0160
IRS990/AllOtherExpensesGrp/TotalAmt0320
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/PersonNm0CRISTEN LESBACK
IRS990/BooksInCareOfDetail/PhoneNum09492785159
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt09 ORCHARD ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0LAKE FOREST
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd092630
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt0268960
IRS990/CashNonInterestBearingGrp/EOYAmt0140520
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt0322298
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0498425
IRS990/CYGrantsAndSimilarPaidAmt0229750
IRS990/CYInvestmentIncomeAmt018840
IRS990/CYOtherExpensesAmt0167432
IRS990/CYOtherRevenueAmt0-29806
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt04252
IRS990/CYSalariesCompEmpBnftPaidAmt086025
IRS990/CYTotalExpensesAmt0483207
IRS990/CYTotalFundraisingExpenseAmt056833
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0487459
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0SCHOLARSHIPS ARE AWARDED TO STUDENTS ENTERING A 4 YEAR COLLEGE OR UNIVERSITY THAT HAVE A PARENT, GRANDPARENT OR LEGAL GUARDIAN AFFILIATED WITH THE CALIFORNIA BEVERAGE ALCOHOL INDUSTRY.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0369541
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt94.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt104.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt114.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt124.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt132.00
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
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/PersonNm0JERRY HAIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm1DICK WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm2ANDREW GOODMAN
IRS990/Form990PartVIISectionAGrp/PersonNm3PHIL MARKERT
IRS990/Form990PartVIISectionAGrp/PersonNm4CHERI HOFFER
IRS990/Form990PartVIISectionAGrp/PersonNm5STEVE HARO
IRS990/Form990PartVIISectionAGrp/PersonNm6ROBERT FORTIN
IRS990/Form990PartVIISectionAGrp/PersonNm7CARL CARLSON
IRS990/Form990PartVIISectionAGrp/PersonNm8JOHN REITER
IRS990/Form990PartVIISectionAGrp/PersonNm9CAITLIN DECLERCQ
IRS990/Form990PartVIISectionAGrp/PersonNm10MELINDA NIGHTENGALE
IRS990/Form990PartVIISectionAGrp/PersonNm11MICHAEL ROSS
IRS990/Form990PartVIISectionAGrp/PersonNm12RYAN DOW
IRS990/Form990PartVIISectionAGrp/PersonNm13JON SCRIVEN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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/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/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt10VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt12SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt13ASSOCIATE VICE PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01987
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0322298
IRS990/FundraisingDirectExpensesAmt0287025
IRS990/FundraisingGrossIncomeAmt0250355
IRS990/GainOrLossGrp/SecuritiesAmt0977
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantAmt0229750
IRS990/GrantsPayableGrp/BOYAmt070250
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0229750
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0229750
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0977
IRS990/GrossReceiptsAmt0774484
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0819
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0819
IRS990/InformationTechnologyGrp/ProgramServicesAmt01638
IRS990/InformationTechnologyGrp/TotalAmt03276
IRS990/InsuranceGrp/FundraisingAmt01597
IRS990/InsuranceGrp/ManagementAndGeneralAmt01597
IRS990/InsuranceGrp/ProgramServicesAmt03195
IRS990/InsuranceGrp/TotalAmt06389
IRS990/InvestmentIncomeGrp/ExclusionAmt017863
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt017863
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt01
IRS990/LandBldgEquipAccumDeprecAmt035662
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02921
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03821
IRS990/LandBldgEquipCostOrOtherBssAmt039483
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0AWARDING EDUCATIONAL SCHOLARSHIPS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02017044
IRS990/NetAssetsOrFundBalancesEOYAmt02032762
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0977
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0977
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-36670
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-36670
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt015021
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt06317
IRS990/OccupancyGrp/ManagementAndGeneralAmt06317
IRS990/OccupancyGrp/ProgramServicesAmt012634
IRS990/OccupancyGrp/TotalAmt025268
IRS990/OfficeExpensesGrp/FundraisingAmt01942
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01942
IRS990/OfficeExpensesGrp/ProgramServicesAmt03885
IRS990/OfficeExpensesGrp/TotalAmt07769
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04000
IRS990/OtherAssetsTotalGrp/EOYAmt06296
IRS990/OtherChangesInNetAssetsAmt0-3555
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01434
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01434
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02868
IRS990/OtherEmployeeBenefitsGrp/TotalAmt05736
IRS990/OtherExpensesGrp/Desc0SCHOLARSHIP DINNER
IRS990/OtherExpensesGrp/Desc1EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/Desc2TAXES
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt030617
IRS990/OtherExpensesGrp/FundraisingAmt1182
IRS990/OtherExpensesGrp/FundraisingAmt2182
IRS990/OtherExpensesGrp/FundraisingAmt3121
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt030617
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1182
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2182
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3121
IRS990/OtherExpensesGrp/ProgramServicesAmt061233
IRS990/OtherExpensesGrp/ProgramServicesAmt1366
IRS990/OtherExpensesGrp/ProgramServicesAmt2364
IRS990/OtherExpensesGrp/ProgramServicesAmt3243
IRS990/OtherExpensesGrp/TotalAmt0122467
IRS990/OtherExpensesGrp/TotalAmt1730
IRS990/OtherExpensesGrp/TotalAmt2728
IRS990/OtherExpensesGrp/TotalAmt3485
IRS990/OtherLiabilitiesGrp/BOYAmt04626
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0CA EMPLOYMENT REFUND
IRS990/OtherRevenueMiscGrp/ExclusionAmt06864
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06864
IRS990/OtherRevenueTotalAmt06864
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt04354
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt04354
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt034830
IRS990/OtherSalariesAndWagesGrp/TotalAmt043538
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt09188
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09188
IRS990/PayrollTaxesGrp/ProgramServicesAmt018375
IRS990/PayrollTaxesGrp/TotalAmt036751
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0CAITLIN DECLERCQ
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0817560
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0218163
IRS990/PYInvestmentIncomeAmt0119309
IRS990/PYOtherExpensesAmt0179378
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0473583
IRS990/PYSalariesCompEmpBnftPaidAmt065745
IRS990/PYTotalExpensesAmt0463286
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0936869
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt04252
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt02017044
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt02032762
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01814239
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01848100
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0461755
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0417560
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0365651
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0334587
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0281022
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01860575
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt019026
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt014493
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt020176
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt014154
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt014112
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt081961
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt06864
IRS990ScheduleA/OtherIncome170Grp/TotalAmt06864
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.75050
IRS990ScheduleA/PublicSupportPY170Pct00.83130
IRS990ScheduleA/PublicSupportTotal170Amt01462997
IRS990ScheduleA/SubstantialContributorsTotAmt0397578
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0461755
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0417560
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0365651
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0334587
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0281022
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01860575
IRS990ScheduleA/TotalSupportAmt01949400
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/EquipmentGrp/BookValueAmt03821
IRS990ScheduleD/EquipmentGrp/DepreciationAmt035662
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt039483
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03821
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0322298
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0107458
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt083989
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt0130851
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0287025
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0125
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt02837
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt02962
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SUMMER CUP
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0NORTHERN CALIFORNIA CLASSIC
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt012010
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt011274
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt013643
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt036927
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0191895
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0133884
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt0246874
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0572653
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt084437
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt049895
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt0116023
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0250355
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-36670
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt053868
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt022311
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesOtherEventsAmt042942
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt0119121
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt019720
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt030521
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05430
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt05371
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt018720
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt016310
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt062464
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt097494

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,032,762
Liabilities
$0
Net assets
$2,032,762
Revenue
$487,459
Expenses
$483,207
Net income
$4,252
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.16$0.00$2.15$0.61$0.64$0.03
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.93$0.02$1.95$0.75$0.69$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.18$0.01$2.18$0.67$0.46$0.21
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.00$0.07$1.93$0.22$0.42$0.20
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.11$0.08$2.03$0.62$0.68$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.00$0.04$1.95$0.54$0.58$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.13$0.04$2.09$0.58$0.63$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.12$0.06$2.05$0.65$0.50$0.15
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.98$0.00$1.98$0.52$0.54$0.02
2014Detailed filing. Detailed filing data is available for this year.$2.03$0.00$2.03$0.49$0.48$0.00
2013Detailed filing. Detailed filing data is available for this year.$2.09$0.07$2.02$0.94$0.46$0.47
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.60$0.07$1.53$0.40