Civic Intelligence

San Dimas Community Foundation

990EZ • Fiscal year 2016 • EIN 37-1591712

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 27, 2017

Organization ProfileWWW.SANDIMASHEROES.ORG
PO Box 4216San Dimas, CA 91773

(909) 667-9557

Siviq Scores

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

Liabilities / Assets

60th percentile

0.01x

Higher debt load relative to assets than 60% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

78th percentile

0.06x

Higher debt load relative to revenue than 78% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

98th percentile

88%

Higher net margin than 98% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

58th percentile

6.4%

Faster asset growth than 58% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

79th percentile

29%

Faster revenue growth than 79% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$345,493

Up $20,856 (+6.4%) from 2015

Net Assets

Up

$343,743

Up $24,856 (+7.8%) from 2015

Liabilities

Down

$1,750

Down $4,000 (-70%) from 2015

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin98th percentile

Revenue

Up

$28,129

Up $6,357 (+29%) from 2015

Expenses

Down

$3,273

Down $9,787 (-75%) from 2015

Net Income

Up

$24,856

Up $16,144 (+185%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$400K$300K$200K$100K$0Assets 2011: $90,685Liabilities 2011: $2202011Assets 2012: $201,930Liabilities 2012: $13,6202012Assets 2013: $261,962Liabilities 2013: $16,8002013Assets 2014: $311,925Liabilities 2014: $1,7502014Assets 2015: $324,637Liabilities 2015: $5,750Net Assets 2015: $318,8872015Assets 2016: $345,493Liabilities 2016: $1,750Net Assets 2016: $343,7432016Assets 2017: $364,471Liabilities 2017: $1,7502017Assets 2018: $1Liabilities 2018: $02018Assets 2024: $77,869Liabilities 2024: $0Net Assets 2024: $77,8692024Assets 2025: $75,673Net Assets 2025: $75,6732025

Highlighted filing

2016

Assets$345,493
Liabilities$1,750
Net Assets$343,743
Open 2016 Filing

Operations Trend

Revenue Growth79th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $82,173Expenses 2011: $10,216Net Income 2011: $71,9572011Revenue 2012: $118,448Expenses 2012: $20,603Net Income 2012: $97,8452012Revenue 2013: $72,730Expenses 2013: $15,878Net Income 2013: $56,8522013Revenue 2014: $91,094Expenses 2014: $26,081Net Income 2014: $65,0132014Revenue 2015: $21,772Expenses 2015: $13,060Net Income 2015: $8,7122015Revenue 2016: $28,129Expenses 2016: $3,273Net Income 2016: $24,8562016Revenue 2017: $40,094Expenses 2017: $21,116Net Income 2017: $18,9782017Revenue 2018: $46,319Expenses 2018: $15,474Net Income 2018: $30,8452018Revenue 2024: $16,291Expenses 2024: $20,970Net Income 2024: -$4,6792024Revenue 2025: $11,185Expenses 2025: $13,381Net Income 2025: -$2,1962025

Highlighted filing

2016

Revenue$28,129
Expenses$3,273
Net Income$24,856
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 27, 2017
Return Version
2015v3.0
Gross Receipts
$41,654
Mission and Program Overview

Mission

Our mission is to encourage, aid, or promote educational or charitable organizations, endeavors or activities in teh city of san dimas, california.

Program Services

DescriptionGrantsExpenses
PROGRAM TO HONOR THOSE WHO HAVE SERVED IN THE MILITARY AT ANY TIME IN THE HISTORY OF THE UNITED STATES AND WHO WERE FROM SAN DIMAS. A MONUMENT, LOCATED IN A CITY PARK IN SAN DIMAS, BUILT USING DONATED FUNDS, WAS COMPLETED AND DEDICATED ON NOVEMBER 11, 2013$3,857-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GARY ENDERLEPresident-$0--
TIM GIRARDVice President-$0--
WILMA STEVENSONTreasurer-$0--
NANCY YANEZSecretary-$0--
TOM NUSSDirector-$0--
JOHN POWELLDirector-$0--
ANITA KELLYDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$32,990$32,990-$32,990
Monument Progam$7,288$7,288$3,857$3,431
Total Events$40,278$40,278$13,525$26,753
Filing and Contact Details

Filer

Filer Name
San Dimas Community Foundation
EIN
37-1591712
Phone
9096679557
Address
PO BOX 4216, SAN DIMAS, CA 91773

Signing Officer

Name
Wilma Stevenson
Title
Treasurer
Signed
2017-01-27
Discuss with paid preparer
Yes

Preparer

Firm
Weickert Allison Jeter Co Inc
Address
1074 S Park View Dr Ste 102, Covina, CA 91724
Preparer
Randy M Jeter Ea
Phone
6263310531
Supplemental Narrative

Additional Explanations

Other Expenses.1

“PRINTING $1646”

Other Expenses.2

“INSURANCE $1576”

Other Expenses.3

“TELEPHONE $1312”

Other Expenses.4

“STORAGE UNIT RENT $765”

Other Expenses.5

“POSTAGE $724”

Other Expenses.6

“BANK CHARGES $624”

Other Expenses.7

“MISC $552”

Other Expenses.8

“DEDICATION EVENT $359”

Other Expenses.9

“OFFICE SUPLLIES $226”

Other Expenses.10

“DUES & SUBS $150”

Other Expenses.11

“VOLUNTEER EXPENSE $122”

Other Expenses.12

“ENGRAVING REFUND $50”

Other Expenses.13

“MONUMENT PICTURES $48”

Other Expenses.14

“LICENSES & PERMITS $45”

Other Expenses.23

“NEEDED TO BALANCE $-4926”

Other Assets.1

“REMEMBRANCE FOUNTAIN - Beginning $62000 REMEMBRANCE FOUNTAIN - Ending $62000”

Other Assets.2

“MONUMENT - Beginning $128150 MONUMENT - Ending $128150”

Other Assets.3

“OTHER FIXTURES - Beginning $2885 OTHER FIXTURES - Ending $2745”

Other Assets.5

“PHASE 3 COMPLETED - Beginning $82508 PHASE 3 COMPLETED - Ending $82508”

Other Assets.6

“PILLOW BOX - Beginning $1850 PILLOW BOX - Ending $1850”

Other Assets.7

“ACCOUNTS RECEIVABLE - Beginning $1600 ACCOUNTS RECEIVABLE - Ending $11”

Other Assets.8

“PREPAID PROMOTION EXPENSE - Beginning $0 PREPAID PROMOTION EXPENSE - Ending $2524”

Total Liabilities.1

“DEFERRED REVENUE - Beginning $5750 DEFERRED REVENUE - Ending $0”

Total Liabilities.2

“MONUMENT PROGRAM - Beginning $0 MONUMENT PROGRAM - Ending $1750”

Raw XML Appendix238 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0WILMA STEVENSON
IRS990EZ/BooksInCareOfDetail/PhoneNum09095991597
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 181
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SAN DIMAS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd091773
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt045644
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt065705
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01359
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt024856
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0324637
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0345493
IRS990EZ/FundraisingGrossIncomeAmt040278
IRS990EZ/GrossReceiptsAmt041654
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt017
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0318887
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0343743
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0318887
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0343743
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GARY ENDERLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TIM GIRARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2WILMA STEVENSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3NANCY YANEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4TOM NUSS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JOHN POWELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6ANITA KELLY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0278993
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0279788
IRS990EZ/OtherExpensesTotalAmt03273
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0OUR MISSION IS TO ENCOURAGE, AID, OR PROMOTE EDUCATIONAL OR CHARITABLE ORGANIZATIONS, ENDEAVORS OR ACTIVITIES IN TEH CITY OF SAN DIMAS, CALIFORNIA.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROGRAM TO HONOR THOSE WHO HAVE SERVED IN THE MILITARY AT ANY TIME IN THE HISTORY OF THE UNITED STATES AND WHO WERE FROM SAN DIMAS. A MONUMENT, LOCATED IN A CITY PARK IN SAN DIMAS, BUILT USING DONATED FUNDS, WAS COMPLETED AND DEDICATED ON NOVEMBER 11, 2013
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt03857
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt013525
IRS990EZ/SpecialEventsNetIncomeLossAmt026753
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt05750
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01750
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt03273
IRS990EZ/TotalProgramServiceExpensesAmt03857
IRS990EZ/TotalRevenueAmt028129
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.SANDIMASHEROES.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01359
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt019057
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt068209
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt070192
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt085642
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0244459
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt017
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt014
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt021
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt036
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt086
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0174
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt040278
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02701
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt022864
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt014920
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt032720
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0113483
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt017
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt014
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt021
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt036
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt086
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0174
IRS990ScheduleA/InvestmentIncomeCYPct00.00050
IRS990ScheduleA/InvestmentIncomePYPct00.00050
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99950
IRS990ScheduleA/PublicSupportPY509Pct00.99950
IRS990ScheduleA/PublicSupportTotal509Amt0357942
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt041637
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt021758
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt091073
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt085112
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0118362
IRS990ScheduleA/Total509Grp/TotalAmt0357942
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt041654
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt021772
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt091094
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt085148
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0118448
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0358116
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt013525
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0MONUMENT PROGAM
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt05748
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt05748
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt032990
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt07288
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt040278
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt032990
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt07288
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt040278
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt026753
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03857
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt03857
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt03920
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt03920
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PRINTING $1646
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INSURANCE $1576
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TELEPHONE $1312
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3STORAGE UNIT RENT $765
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4POSTAGE $724
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BANK CHARGES $624
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MISC $552
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DEDICATION EVENT $359
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8OFFICE SUPLLIES $226
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9DUES & SUBS $150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10VOLUNTEER EXPENSE $122
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11ENGRAVING REFUND $50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12MONUMENT PICTURES $48
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13LICENSES & PERMITS $45
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14NEEDED TO BALANCE $-4926
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15REMEMBRANCE FOUNTAIN - Beginning $62000 REMEMBRANCE FOUNTAIN - Ending $62000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16MONUMENT - Beginning $128150 MONUMENT - Ending $128150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17OTHER FIXTURES - Beginning $2885 OTHER FIXTURES - Ending $2745
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18PHASE 3 COMPLETED - Beginning $82508 PHASE 3 COMPLETED - Ending $82508
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19PILLOW BOX - Beginning $1850 PILLOW BOX - Ending $1850
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20ACCOUNTS RECEIVABLE - Beginning $1600 ACCOUNTS RECEIVABLE - Ending $11
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21PREPAID PROMOTION EXPENSE - Beginning $0 PREPAID PROMOTION EXPENSE - Ending $2524
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22DEFERRED REVENUE - Beginning $5750 DEFERRED REVENUE - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23MONUMENT PROGRAM - Beginning $0 MONUMENT PROGRAM - Ending $1750
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.23
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Assets.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Assets.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Other Assets.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Other Assets.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Other Assets.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Other Assets.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Total Liabilities.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Total Liabilities.2
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WILMA STEVENSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-01-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SAN DIMAS COMMUNITY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0SAND
ReturnHeader/Filer/EIN0371591712
ReturnHeader/Filer/PhoneNum09096679557
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 4216
ReturnHeader/Filer/USAddress/CityNm0SAN DIMAS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd091773
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Weickert Allison Jeter Co Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01074 S Park View Dr Ste 102
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Covina
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091724
ReturnHeader/PreparerPersonGrp/PhoneNum06263310531
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RANDY M JETER EA
ReturnHeader/ReturnTs02017-01-27T14:16:43-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$345,493
Liabilities
$1,750
Net assets
$343,743
Revenue
$28,129
Expenses
$3,273
Net income
$24,856
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.76$0.76$0.11$0.13$0.02
2024Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.78$0.16$0.21$0.05
2018Summary only. Only limited summary data is available for this year.$0.00$0.00$0.46$0.15$0.31
2017Summary only. Only limited summary data is available for this year.$3.64$0.02$0.40$0.21$0.19
2016Detailed filing. Detailed filing data is available for this year.$3.45$0.02$3.44$0.28$0.03$0.25
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.25$0.06$3.19$0.22$0.13$0.09
2014Summary only. Only limited summary data is available for this year.$3.12$0.02$0.91$0.26$0.65
2013Summary only. Only limited summary data is available for this year.$2.62$0.17$0.73$0.16$0.57
2012Summary only. Only limited summary data is available for this year.$2.02$0.14$1.18$0.21$0.98
2011Summary only. Only limited summary data is available for this year.$0.91$0.00$0.82$0.10$0.72
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • <$500k nonprofits