Liabilities / Assets
25th percentile
Higher debt load relative to assets than 25% of similar nonprofits.
Riverside University Health System Foundation
990 • Fiscal year 2017 • EIN 33-0374018
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.01x
Liabilities / Revenue
23rd percentile
Higher debt load relative to revenue than 23% of similar nonprofits.
Net Margin
86th percentile
Higher net margin than 86% of similar nonprofits.
Top Officer Pay
35th percentile
Higher top officer pay than 35% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
81st percentile
Faster asset growth than 81% of similar nonprofits.
Revenue Growth
25th percentile
Faster revenue growth than 25% of similar nonprofits.
Balance Sheet
Assets
Up$1,973,312
Up $617,530 (+46%) from 2015
Net Assets
Up$1,955,997
Up $600,215 (+44%) from 2015
Liabilities
Up$17,315
Up $17,315 from 2015
Revenue And Expenses
Revenue
Down$1,328,858
Down $168,203 (-11%) from 2015
Expenses
Down$875,473
Down $723,937 (-45%) from 2015
Net Income
Up$453,385
Up $555,734 (+543%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2016 to Jun 30, 2017
- Signed
- Nov 14, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $1,596,978
Mission and Program Overview
Mission
To support riverside county regional medical center with comprehensive and vigorous programs of community awareness, education, public relations, and fundraising activities. Also, to purchase equipment for riverside county regional medical center's pediatric, nursery and other departments.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $1,463,647 | $1,973,312 | ▲ $509,665 |
| Accounts Receivable | $42,585 | - | - |
| Total Assets | $1,506,232 | $1,973,312 | ▲ $467,080 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $3,620 | $17,315 | ▲ $13,695 |
| Total Liabilities | $3,620 | $17,315 | ▲ $13,695 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $747,254 | $1,372,948 | ▲ $625,694 |
| Unrestricted Net Assets | $755,358 | $583,049 | ▼ $172,309 |
| Total Net Assets Fund Balance | $1,502,612 | $1,955,997 | ▲ $453,385 |
| Total Liabilities and Net Assets / Fund Balance | $1,506,232 | $1,973,312 | ▲ $467,080 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Michael Vanderpool | Chair |
| Kathleen Hartman | Past Chair |
| Judy Carpenter | Vice Chair |
| Brian Eichenberg | Board Member |
| Donna Knox | Board Member |
| Frank Flowers | Board Member |
| Helga Wolf | Board Member |
| Howard Saner | Board Member |
| Iddo Benzeevi | Board Member |
| Jim Scribner | Board Member |
| John Fenn | Board Member |
| Julie Reyes | Board Member |
| Kerry Pendergast | Board Member |
| Mary Ashley | Board Member |
| Michael Adcock | Board Member |
| Michael Marlatt | Board Member |
| Pam Touschner | Board Member |
| Richard Tworek | Board Member |
| Sandy Mayo | Board Member |
| Carl Rowe | Secretary |
| Marissa Peterson | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $1,340,497
- Program Service Revenue
- $0
- Investment Income
- $1,417
- Other Revenue
- $-13,056
- All Other Contributions
- $845,977
- Change in Net Assets
- $453,385
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $875,473 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $81,901 | $40,950 | - | $122,851 |
| Fees for Services Other | - | $51,278 | - | $51,278 |
| Other Expenses | $31,450 | - | - | $31,450 |
| Insurance | - | $5,064 | - | $5,064 |
| Conferences and Meetings | - | $871 | - | $871 |
| Total Functional Expenses | $777,310 | $98,163 | $0 | $875,473 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $268,120 |
| Fundraising Gross Income | $242,583 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Festival of Trees | $500,953 | $211,925 | $208,429 | $3,496 |
| Kb Homes Golf Classic | $176,879 | $11,493 | $44,020 | $-32,527 |
| Total Events | $737,103 | $242,583 | $268,120 | $-25,537 |
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
- 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 11B
“The cheif financial officer of the board reviews the returns prior to filing.”
Form 990, Part VI, Section C, Line 18
“Form 990 is available for public inspection upon request at the organization's business offices during normal business hours.”
Form 990, Part VI, Section C, Line 19
“The organization's governing documents, conflict of interest policy and financial statements are available upon request at the organization's business office.”
Filing and Contact Details
Filer
- Filer Name
- Riverside University Health System
- EIN
- 33-0374018
- Phone
- 9514864451
- Address
- 26520 CACTUS AVENUE, MORENO VALLEY, CA 92555
Signing Officer
- Name
- Michael Adcock
- Title
- Treasurer
- Phone
- 9514864451
- Signed
- 2017-11-14
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Marissa Peterson
- Formed
- 1989
- Legal Domicile
- CA
- Voting Board Members
- 21
- Independent Board Members
- 21
- Employees
- 0
- Volunteers
- 0
Preparer
- Firm
- Singerlewak Llp
- Address
- 1650 IOWA AVENUE SUITE 200, RIVERSIDE, CA 92507-2406
- Preparer
- Michael Adcock
- Phone
- 9516830672
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 24E
“Mobil unit grant refund: program service expenses 25,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 25,000. Can/sart units: program service expenses 13,712. Management and general expenses 0. Fundraising expenses 0. Total expenses 13,712. Riverside county child abuse team: program service expenses 13,073. Management and general expenses 0. Fundraising expenses 0. Total expenses 13,073. John p previti memorial foundation: program service expenses 12,499. Management and general expenses 0. Fundraising expenses 0. Total expenses 12,499. Credit card fees: program service expenses 0. Management and general expenses 12,313. Fundraising expenses 0. Total expenses 12,313. Miscellaenous: program service expenses 4,728. Management and general expenses 5,268. Fundraising expenses 0. Total expenses 9,996. Grant - miscellaneous adjustment: program service expenses 0. Management and general expenses 9,242. Fundraising expenses 0. Total expenses 9,242. Bod expense: program service expenses 0. Management and general expenses 6,908. Fundraising expenses 0. Total expenses 6,908. Continuing medical education: program service expenses 6,447. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,447. Foundation sponsorship: program service expenses 0. Management and general expenses 5,110. Fundraising expenses 0. Total expenses 5,110. General surgery: program service expenses 4,119. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,119. Pediatrics: program service expenses 2,323. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,323. Fundraising expense: program service expenses 0. Management and general expenses 917. Fundraising expenses 0. Total expenses 917. License and permits: program service expenses 0. Management and general expenses 659. Fundraising expenses 0. Total expenses 659. Postage: program service expenses 0. Management and general expenses 533. Fundraising expenses 0. Total expenses 533.”
Raw XML AppendixShowing 400 of 477 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/Form990PartVIISectionAGrp/TitleTxt | 17 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1989 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 494520 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 268120 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 242583 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 21 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1596978 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 21 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 5064 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 5064 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1417 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1417 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 15 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO SUPPORT RIVERSIDE COUNTY REGIONAL MEDICAL CENTER WITH COMPREHENSIVE AND VIGOROUS PROGRAMS OF COMMUNITY AWARENESS, EDUCATION, PUBLIC RELATIONS, AND FUNDRAISING ACTIVITIES. ALSO, TO PURCHASE EQUIPMENT FOR RIVERSIDE COUNTY REGIONAL MEDICAL CENTER'S PEDIATRIC, NURSERY AND OTHER DEPARTMENTS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1502612 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1955997 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -25537 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -25537 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | EQUIPMENT PURCHASES |
| IRS990/OtherExpensesGrp/Desc | 1 | FAMILY MEDICINE |
| IRS990/OtherExpensesGrp/Desc | 2 | TRAUMA CONFERENCES/CIUR |
| IRS990/OtherExpensesGrp/Desc | 3 | RESEARCH GRANTS |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 433798 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 185946 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 44215 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 31450 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 433798 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 185946 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 44215 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 31450 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 12481 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 12481 |
| IRS990/OtherRevenueTotalAmt | 0 | 12481 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | MARISSA PETERSON |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 999675 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1876 |
| IRS990/PYOtherExpensesAmt | 0 | 595179 |
| IRS990/PYOtherRevenueAmt | 0 | -259542 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 146830 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 595179 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 742009 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 453385 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 12481 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1463647 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1973312 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1340497 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 999675 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1544387 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 734334 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 649213 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 5268106 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 1417 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1876 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2632 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1912 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2632 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 10469 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 1113911 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 12481 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 415 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1168 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 14064 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99540 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99700 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 5268106 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1340497 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 999675 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1544387 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 734334 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 649213 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 5268106 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 5292639 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 494520 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 289028 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt | 0 | 165386 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt | 0 | 40106 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 268120 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | FESTIVAL OF TREES |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | KB HOMES GOLF CLASSIC |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 500953 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 176879 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 59271 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 737103 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 211925 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 11493 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 19165 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 242583 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | -25537 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt | 0 | 15671 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 268120 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 208429 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 44020 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 1 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE CHEIF FINANCIAL OFFICER OF THE BOARD REVIEWS THE RETURNS PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | FORM 990 IS AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST AT THE ORGANIZATION'S BUSINESS OFFICES DURING NORMAL BUSINESS HOURS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST AT THE ORGANIZATION'S BUSINESS OFFICE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | MOBIL UNIT GRANT REFUND: PROGRAM SERVICE EXPENSES 25,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 25,000. CAN/SART UNITS: PROGRAM SERVICE EXPENSES 13,712. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,712. RIVERSIDE COUNTY CHILD ABUSE TEAM: PROGRAM SERVICE EXPENSES 13,073. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,073. JOHN P PREVITI MEMORIAL FOUNDATION: PROGRAM SERVICE EXPENSES 12,499. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,499. CREDIT CARD FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 12,313. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,313. MISCELLAENOUS: PROGRAM SERVICE EXPENSES 4,728. MANAGEMENT AND GENERAL EXPENSES 5,268. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,996. GRANT - MISCELLANEOUS ADJUSTMENT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 9,242. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,242. BOD EXPENSE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 6,908. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,908. CONTINUING MEDICAL EDUCATION: PROGRAM SERVICE EXPENSES 6,447. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,447. FOUNDATION SPONSORSHIP: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 5,110. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,110. GENERAL SURGERY: PROGRAM SERVICE EXPENSES 4,119. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,119. PEDIATRICS: PROGRAM SERVICE EXPENSES 2,323. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,323. FUNDRAISING EXPENSE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 917. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 917. LICENSE AND PERMITS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 659. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 659. POSTAGE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 533. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 533. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION C, LINE 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART IX, LINE 24E |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 747254 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 1372948 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 1506232 |
| IRS990/TotalAssetsEOYAmt | 0 | 1973312 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $1,973,312
- Liabilities
- $17,315
- Net assets
- $1,955,997
- Revenue
- $1,328,858
- Expenses
- $875,473
- Net income
- $453,385