Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
33.58x
Liabilities / Revenue
92nd percentile
Higher debt load relative to revenue than 92% of similar nonprofits.
Net Margin
8th percentile
Higher net margin than 8% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
97th percentile
Faster asset growth than 97% of similar nonprofits.
Revenue Growth
25th percentile
Faster revenue growth than 25% of similar nonprofits.
Balance Sheet
Assets
Up$2,204
Up $1,691 (+330%) from 2014
Net Assets
Down-$71,796
Down $72,309 (-14095%) from 2014
Liabilities
Up$74,000
Up $74,000 from 2014
Revenue And Expenses
Revenue
Down$145,745
Down $33,371 (-19%) from 2014
Expenses
Up$218,054
Up $39,088 (+22%) from 2014
Net Income
Down-$72,309
Down $72,459 (-48306%) from 2014
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2015 to Dec 31, 2015
- Signed
- Mar 8, 2016
- Return Version
- 2015v2.0
- Gross Receipts
- $145,745
Mission and Program Overview
Mission
To provide contributions and support to the city of hope and similar organizations to raise awareness for cancer prevention.
To assist in further research of cancer and other ailments.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Loans From Officers Directors | - | $74,000 | - |
| Cash and Non-Interest-Bearing Accounts | $513 | $1,691 | ▲ $1,178 |
| Savings and Temporary Cash Investments | - | $0 | - |
| Accounts Receivable | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Land, Buildings, and Equipment, Net | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Prepaid Expenses and Deferred Charges | - | $0 | - |
| Total Assets | $513 | $2,204 | ▲ $1,691 |
| Other Assets Total | - | $513 | - |
| Liabilities | |||
| Total Liabilities | $0 | $74,000 | ▲ $74,000 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $513 | $-71,796 | ▼ $72,309 |
| Total Net Assets Fund Balance | $513 | $-71,796 | ▼ $72,309 |
| Total Liabilities and Net Assets / Fund Balance | $513 | $2,204 | ▲ $1,691 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Assets Org | $513 | - | - |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Debra Baker | President |
| Darrell Gilbert | CFO |
| Michelle Sonntag | Secretary |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $75,000
- Program Service Revenue
- $0
- Investment Income
- $0
- Other Revenue
- $70,745
- Change in Net Assets
- $-72,309
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $193,054 |
| Total Fundraising Expense | $98,366 |
| Grants and Similar Amounts Paid | $25,000 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | $23,783 | - | $35,675 | $59,458 |
| All Other Expenses | $12,815 | $5,057 | $19,223 | $37,095 |
| Grants to Domestic Orgs | $25,000 | - | - | $25,000 |
| Advertising | $5,935 | - | $8,902 | $14,837 |
| Travel | - | $12,260 | - | $12,260 |
| Fees for Services Legal | - | $7,583 | - | $7,583 |
| Other Expenses | $2,773 | - | $4,160 | $6,933 |
| Insurance | $1,282 | - | $1,923 | $3,205 |
| Information Technology | - | $3,025 | - | $3,025 |
| Fees for Services Accounting | - | $1,113 | - | $1,113 |
| Office Expenses | - | $74 | - | $74 |
| Total Functional Expenses | $90,576 | $29,112 | $98,366 | $218,054 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| City of hope | Duarte, CA | - | Cancer Research | $15,000 |
| Medici Foundation | Irvine, CA | - | Cancer Research | $10,000 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $70,745 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| General Raffle | $145,745 | $70,745 | - | $70,745 |
| Total Events | $145,745 | $70,745 | - | $70,745 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | - | $74,000 | - |
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- No
- Backup withholding compliance
- 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, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
“There is a working relationship between all of the officers.”
Form 990, Part VI, Line 11B: Form 990 Review Process
“The president assists with the preparation of the form 990. Copies are provided for review to the board of directors prior to filing.”
Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
“Upon request, the organization makes its governing documents and financial statements available to the public”
Filing and Contact Details
Filer
- Filer Name
- Cruisin for a cure
- EIN
- 33-0927644
- Phone
- 7148039216
- Address
- 25422 Trabuco Rd Ste 105 - 527, Lake Forest, CA 92630
Signing Officer
- Name
- Debra Baker
- Title
- President
- Signed
- 2016-03-08
- Discuss with paid preparer
- Yes
Organization Details
- Voting Board Members
- 2
- Independent Board Members
- 2
- Employees
- 0
Preparer
- Firm
- Morrow & Co
- Address
- 1820 W ORANGEWOOD AVE STE 109, ORANGE, CA 92868-5055
- Preparer
- Darren P Morrow CPA
- Phone
- 7143851212
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 24E: Other Expenses
“Bank Service Charges: Column (A) - Total = $24; Column (B) - Program Services = $0; Column (C) - Management & General = $24; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E: Other Expenses
“Carts: Column (A) - Total = $4600; Column (B) - Program Services = $1840; Column (C) - Management & General = $0; Column (D) - Fundraising = $2760”
Form 990, Part IX, Line 24E: Other Expenses
“Credit Card Processing: Column (A) - Total = $1765; Column (B) - Program Services = $0; Column (C) - Management & General = $1765; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E: Other Expenses
“Lab Fees: Column (A) - Total = $4096; Column (B) - Program Services = $1638; Column (C) - Management & General = $0; Column (D) - Fundraising = $2458”
Form 990, Part IX, Line 24E: Other Expenses
“License & Permits: Column (A) - Total = $250; Column (B) - Program Services = $100; Column (C) - Management & General = $0; Column (D) - Fundraising = $150”
Form 990, Part IX, Line 24E: Other Expenses
“Meetings: Column (A) - Total = $3900; Column (B) - Program Services = $1560; Column (C) - Management & General = $0; Column (D) - Fundraising = $2340”
Form 990, Part IX, Line 24E: Other Expenses
“Misc Expenses: Column (A) - Total = $1260; Column (B) - Program Services = $504; Column (C) - Management & General = $0; Column (D) - Fundraising = $756”
Form 990, Part IX, Line 24E: Other Expenses
“Postage and Shipping: Column (A) - Total = $4400; Column (B) - Program Services = $1760; Column (C) - Management & General = $0; Column (D) - Fundraising = $2640”
Form 990, Part IX, Line 24E: Other Expenses
“Property Tax: Column (A) - Total = $319; Column (B) - Program Services = $128; Column (C) - Management & General = $0; Column (D) - Fundraising = $191”
Form 990, Part IX, Line 24E: Other Expenses
“Radios: Column (A) - Total = $938; Column (B) - Program Services = $375; Column (C) - Management & General = $0; Column (D) - Fundraising = $563”
Form 990, Part IX, Line 24E: Other Expenses
“Signage: Column (A) - Total = $2500; Column (B) - Program Services = $1000; Column (C) - Management & General = $0; Column (D) - Fundraising = $1500”
Form 990, Part IX, Line 24E: Other Expenses
“Storage: Column (A) - Total = $3600; Column (B) - Program Services = $1440; Column (C) - Management & General = $0; Column (D) - Fundraising = $2160”
Form 990, Part IX, Line 24E: Other Expenses
“SUPPLIES: Column (A) - Total = $4034; Column (B) - Program Services = $1614; Column (C) - Management & General = $0; Column (D) - Fundraising = $2420”
Form 990, Part IX, Line 24E: Other Expenses
“Telephone : Column (A) - Total = $3268; Column (B) - Program Services = $0; Column (C) - Management & General = $3268; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E: Other Expenses
“Testing VAn: Column (A) - Total = $2141; Column (B) - Program Services = $856; Column (C) - Management & General = $0; Column (D) - Fundraising = $1285”
Raw XML AppendixShowing 400 of 445 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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|---|---|---|
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| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | To assist in further research of cancer and other ailments. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 8902 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 5935 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 14837 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 19223 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5057 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 12815 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 37095 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Darrell Gilbert |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9496505566 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1760 Monrovia A-22 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Costa Mesa |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 92626 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 513 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1691 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
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| IRS990/CompensationProcessOtherInd | 0 | false |
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| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 75000 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 75000 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 25000 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 193054 |
| IRS990/CYOtherRevenueAmt | 0 | 70745 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -72309 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 218054 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 98366 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 145745 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 0 |
| IRS990/Desc | 0 | Hosting of fundraising event to generate funds for cancer center and raise public awareness. Performed on-site cancer screening at the event free to attendees. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | false |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 90576 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1113 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1113 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 7583 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 7583 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Debra Baker |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Michelle Sonntag |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Darrell Gilbert |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CFO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 75000 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 70745 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 2 |
| IRS990/GrantAmt | 0 | 25000 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 25000 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 25000 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 145745 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 2 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 3025 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 3025 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 1923 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1282 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 3205 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 0 |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
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| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 74000 |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | To provide contributions and support to the city of hope and similar organizations to raise awareness for cancer prevention. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 513 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -71796 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
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| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
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| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
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| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Equipment Rental |
| IRS990/OtherExpensesGrp/Desc | 1 | Awards |
| IRS990/OtherExpensesGrp/Desc | 2 | Promotional items |
| IRS990/OtherExpensesGrp/Desc | 3 | Printing and Publications |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 19204 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 4814 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 4465 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 4160 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 12802 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 3210 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 2976 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 2773 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 32006 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 8024 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 7441 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 6933 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 0 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 147000 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 35000 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 143966 |
| IRS990/PYOtherRevenueAmt | 0 | 32116 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 150 |
| IRS990/PYTotalExpensesAmt | 0 | 178966 |
| IRS990/PYTotalRevenueAmt | 0 | 179116 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -72309 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 145745 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 75000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 147000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 160300 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 170732 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 154210 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 707242 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 70745 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 32116 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 35135 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 32680 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 24360 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 195036 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 902278 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 145745 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 179116 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 195435 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 203412 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 178570 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 902278 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 145745 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 179116 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 195435 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 203412 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 178570 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 902278 |
| 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 | true |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 513 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | Prior cash balance |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 513 |
| IRS990ScheduleG/AgrmtProfFundraisingActyInd | 0 | false |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 75000 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 75000 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | General Raffle |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 145745 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 145745 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 70745 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 70745 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 70745 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | false |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 15000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 10000 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 0 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 1 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc | 0 | n/a |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc | 1 | n/a |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | Cancer Research |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 1 | Cancer Research |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | City of hope |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 1 | Medici Foundation |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 953435919 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 1 | 330637812 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 1500 East Duarte Rd |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 1 | 16100 Ssand Canyon Ave 130 |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | Duarte |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 1 | Irvine |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 1 | CA |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 91010 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 1 | 92618 |
| IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc | 0 | Cash Value |
| IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc | 1 | Cash Value |
| IRS990ScheduleI/Total501c3OrgCnt | 0 | 0 |
| IRS990ScheduleI/TotalOtherOrgCnt | 0 | 2 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | There is a working relationship between all of the officers. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | The president assists with the preparation of the form 990. Copies are provided for review to the board of directors prior to filing. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Upon request, the organization makes its governing documents and financial statements available to the public |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Bank Service Charges: Column (A) - Total = $24; Column (B) - Program Services = $0; Column (C) - Management & General = $24; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Carts: Column (A) - Total = $4600; Column (B) - Program Services = $1840; Column (C) - Management & General = $0; Column (D) - Fundraising = $2760 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Credit Card Processing: Column (A) - Total = $1765; Column (B) - Program Services = $0; Column (C) - Management & General = $1765; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Lab Fees: Column (A) - Total = $4096; Column (B) - Program Services = $1638; Column (C) - Management & General = $0; Column (D) - Fundraising = $2458 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | License & Permits: Column (A) - Total = $250; Column (B) - Program Services = $100; Column (C) - Management & General = $0; Column (D) - Fundraising = $150 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Meetings: Column (A) - Total = $3900; Column (B) - Program Services = $1560; Column (C) - Management & General = $0; Column (D) - Fundraising = $2340 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Misc Expenses: Column (A) - Total = $1260; Column (B) - Program Services = $504; Column (C) - Management & General = $0; Column (D) - Fundraising = $756 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Postage and Shipping: Column (A) - Total = $4400; Column (B) - Program Services = $1760; Column (C) - Management & General = $0; Column (D) - Fundraising = $2640 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Property Tax: Column (A) - Total = $319; Column (B) - Program Services = $128; Column (C) - Management & General = $0; Column (D) - Fundraising = $191 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Radios: Column (A) - Total = $938; Column (B) - Program Services = $375; Column (C) - Management & General = $0; Column (D) - Fundraising = $563 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Signage: Column (A) - Total = $2500; Column (B) - Program Services = $1000; Column (C) - Management & General = $0; Column (D) - Fundraising = $1500 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Storage: Column (A) - Total = $3600; Column (B) - Program Services = $1440; Column (C) - Management & General = $0; Column (D) - Fundraising = $2160 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | SUPPLIES: Column (A) - Total = $4034; Column (B) - Program Services = $1614; Column (C) - Management & General = $0; Column (D) - Fundraising = $2420 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | Telephone : Column (A) - Total = $3268; Column (B) - Program Services = $0; Column (C) - Management & General = $3268; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | Testing VAn: Column (A) - Total = $2141; Column (B) - Program Services = $856; Column (C) - Management & General = $0; Column (D) - Fundraising = $1285 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Line 11b: Form 990 Review Process |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 513 |
| IRS990/TotalAssetsEOYAmt | 0 | 2204 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 513 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2204 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 75000 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 98366 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 29112 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 90576 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 218054 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 74000 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 74000 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 513 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $2,204
- Liabilities
- $74,000
- Net assets
- -$71,796
- Revenue
- $145,745
- Expenses
- $218,054
- Net income
- -$72,309