Civic Intelligence

The Bandini Foundation

990 • Fiscal year 2014 • EIN 45-2470468

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 05, 2015

Organization ProfileN/A
5857 Cape Horn DrAgoura Hills, CA 91301

(818) 519-1994

Siviq Scores

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

Liabilities / Assets

46th percentile

0.08x

Higher debt load relative to assets than 46% of similar nonprofits.

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

Liabilities / Revenue

70th percentile

0.32x

Higher debt load relative to revenue than 70% of similar nonprofits.

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

Net Margin

84th percentile

29%

Higher net margin than 84% of similar nonprofits.

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

Top Officer Pay

37th percentile

$14,231

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 4.0% of source-year revenue.

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

Asset Growth

67th percentile

8.1%

Faster asset growth than 67% of similar nonprofits.

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

Revenue Growth

2nd percentile

-74%

Faster revenue growth than 2% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$1,401,876

Up $105,247 (+8.1%) from 2013

Net Assets

Up

$1,285,981

Up $104,271 (+8.8%) from 2013

Liabilities

Up

$115,895

Up $976 (+0.8%) from 2013

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin84th percentile

Revenue

Down

$359,499

Down $1,024,210 (-74%) from 2013

Expenses

Up

$255,228

Up $60,301 (+31%) from 2013

Net Income

Down

$104,271

Down $1,084,511 (-91%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2011: $127,375Liabilities 2011: $124,1982011Assets 2012: $111,488Liabilities 2012: $118,560Net Assets 2012: -$7,0722012Assets 2013: $1,296,629Liabilities 2013: $114,919Net Assets 2013: $1,181,7102013Assets 2014: $1,401,876Liabilities 2014: $115,895Net Assets 2014: $1,285,9812014Assets 2015: $1,288,143Liabilities 2015: $116,466Net Assets 2015: $1,171,6772015Assets 2016: $1,254,402Liabilities 2016: $111,066Net Assets 2016: $1,143,3362016Assets 2017: $1,233,728Liabilities 2017: $103,194Net Assets 2017: $1,130,5342017Assets 2018: $1,275,157Liabilities 2018: $107,199Net Assets 2018: $1,167,9582018Assets 2019: $1,115,026Liabilities 2019: $106,873Net Assets 2019: $1,008,1532019Assets 2020: $1,081,181Liabilities 2020: $106,873Net Assets 2020: $974,3082020Assets 2021: $1,133,885Liabilities 2021: $106,873Net Assets 2021: $1,027,0122021Assets 2022: $1,201,438Liabilities 2022: $105,273Net Assets 2022: $1,096,1652022Assets 2023: $1,272,940Liabilities 2023: $105,273Net Assets 2023: $1,167,6672023Assets 2024: $1,186,402Liabilities 2024: $105,273Net Assets 2024: $1,081,1292024

Highlighted filing

2014

Assets$1,401,876
Liabilities$115,895
Net Assets$1,285,981
Open 2014 Filing

Operations Trend

Revenue Growth2nd percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $67,647Expenses 2011: $69,113Net Income 2011: -$1,4662011Revenue 2012: $169,090Expenses 2012: $179,339Net Income 2012: -$10,2492012Revenue 2013: $1,383,709Expenses 2013: $194,927Net Income 2013: $1,188,7822013Revenue 2014: $359,499Expenses 2014: $255,228Net Income 2014: $104,2712014Revenue 2015: $201,057Expenses 2015: $315,361Net Income 2015: -$114,3042015Revenue 2016: $125,232Expenses 2016: $153,573Net Income 2016: -$28,3412016Revenue 2017: $112,930Expenses 2017: $125,732Net Income 2017: -$12,8022017Revenue 2018: $116,561Expenses 2018: $130,552Net Income 2018: -$13,9912018Revenue 2019: $99,090Expenses 2019: $112,868Net Income 2019: -$13,7782019Revenue 2020: $25,229Expenses 2020: $59,074Net Income 2020: -$33,8452020Revenue 2021: $322,922Expenses 2021: $270,218Net Income 2021: $52,7042021Revenue 2022: $478,700Expenses 2022: $409,547Net Income 2022: $69,1532022Revenue 2023: $494,186Expenses 2023: $422,684Net Income 2023: $71,5022023Revenue 2024: $440,839Expenses 2024: $527,377Net Income 2024: -$86,5382024

Highlighted filing

2014

Revenue$359,499
Expenses$255,228
Net Income$104,271
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 5, 2015
Return Version
2014v5.0
Gross Receipts
$387,219
Mission and Program Overview

Mission

The specific mission of this exempt organization is to train and provide services to veterans. 100% of the organization's time is directed toward this purpose.

The organization accomplishes its purpose through the operation of a golf course (known as hero's golf course) adjacent to the veteran's administration hospital in west los angeles, ca. The golf course operation is for the purpose of training, employing and helping veterans, including those who are disabled. The program trains veterans in golf course related job skills so they can live a happy and productive life. The operation of the golf course provides therapy and recreation for the veterans and others.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,047,384$1,130,840▲ $83,456
Land, Buildings, and Equipment, Net$115,637$104,122▼ $11,515
Intangible Assets$95,108$87,499▼ $7,609
Loans From Officers Directors$6,110$6,110→ $0
Total Assets$1,296,629$1,401,876▲ $105,247
Other Assets Total$38,500$79,415▲ $40,915
Liabilities
Other Liabilities$108,809$109,785▲ $976
Total Liabilities$114,919$115,895▲ $976
Net Assets / Fund Balance
Temporarily Rstr Net Assets$960,763$1,017,177▲ $56,414
Unrestricted Net Assets$220,947$268,804▲ $47,857
Total Net Assets Fund Balance$1,181,710$1,285,981▲ $104,271
Total Liabilities and Net Assets / Fund Balance$1,296,629$1,401,876▲ $105,247

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$104,122$13,449$117,571
Other Assets Org$79,415--
Compensation and Service Providers
Top Officer Pay37th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ricardo Bandini JohnsonPresidentFT$14,231$14,231

Board Members and Trustees

NameTitle
James Duffy IiiVice President
Andrew CarrilloDirector
Brian ParkerDirector
David WaltersDirector
Lou CozzolinoDirector
Michael GeibelsonDirector
Scott MoreyCFO/treasurer
Cathy JohnsonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$266,115
Program Service Revenue
$120,690
Investment Income
$414
Other Revenue
$-27,720
All Other Contributions
$105,660
Change in Net Assets
$104,271
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$150,405
Other Expenses$104,823
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$121,526--$121,526
Depreciation Depletion$11,515$7,609-$19,124
Fees for Services Other-$16,455-$16,455
Payroll Taxes$14,648--$14,648
Current Officers, Directors, Trustees, and Key Employees$14,231--$14,231
All Other Expenses$4,485$8,716-$13,201
Fees for Services Accounting-$12,600-$12,600
Insurance-$10,342-$10,342
Other Expenses$3,732$3,009-$3,732
Interest-$1,371-$1,371
Advertising-$250-$250
Total Functional Expenses$176,786$78,442$0$255,228
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$27,720
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golfing Fundraiser With Golf Club$104,702-$20,861-
Golfing Fundraiser With Golf Club$55,753-$6,859-
Total Events$160,455-$27,720$-27,720
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$6,110$6,110→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Note Payable$104,000
Credit Card Payable$5,785
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Officers and directors ric bandini johnson and cathy johnson are married. Vp james duffy 111 is ric bandini's cousin.”

Form 990, Part VI, Section A, Line 6

“The organizations governing body is comprised of board members only.”

Form 990, Part VI, Section A, Line 7A

“The organizations governing body of board members have the power to elect or appoint one or more board members to the governing body.”

Form 990, Part VI, Section A, Line 8B

“The foundation has no separate committees. All actions or activities are conducted by the full governing board.”

Form 990, Part VI, Section B, Line 11

“The governing body sets a meeting and reviews the form 990 prior to its filing.”

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

“Each director, principal officer and member of a committee with governing board delegated powers annually signs a conflict of interest statement indicating they received a copy of the conflict of interest policy, has read and understands the policy, has agreed to comply with the policy and understands the organization is charitable and in order to maintain its federal tax exemption it must engage primarily in activities which accomplish one or more of its tax-exempt purposes. The organization is developing the written whistleblower and document retention and destruction policy.”

Form 990, Part VI, Section C, Line 19

“The orgainzation makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
The Bandini Foundation
EIN
45-2470468
Phone
8185191994
Address
5857 CAPE HORN DR, AGOURA HILLS, CA 91301

Signing Officer

Name
Ricardo Bandini Johnson
Title
President
Phone
8185191994
Signed
2015-11-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ricardo Bandini Johnson
Formed
2008
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
0
Employees
14
Volunteers
0

Preparer

Firm
Kallmanthompsonlogan Llp
Address
11845 W OLYMPIC BLVD SUITE 900, LOS ANGELES, CA 90064-5086
Preparer
Michael D Carter
Phone
3109091900
Raw XML AppendixShowing 400 of 452 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/PayrollTaxesGrp/TotalAmt014648
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0RICARDO BANDINI JOHNSON
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0713910
IRS990/ProgramServiceRevenueGrp/Desc0GREEN FEES AND REFRESH
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0120690
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0120690
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01251630
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0311
IRS990/PYOtherExpensesAmt087294
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0131768
IRS990/PYRevenuesLessExpensesAmt01188782
IRS990/PYSalariesCompEmpBnftPaidAmt0107633
IRS990/PYTotalExpensesAmt0194927
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01383709
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0104271
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0120690
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0DESCRIPTION: CONSTRUCTION OF A CLUBHOUSE DATE: 05/08/13 AMOUNT: 1000000.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1THE FOUNDATION'S FIRST YEAR AS AN EXEMPT ORGANIZATION UNDER IRC SECTION 501 (C)(3) WAS A SHORT YEAR BEGINNING JULY 12, 2011 AND ENDING DECEMBER 31, 2011.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART VI, LIST OF UNUSUAL GRANTS:
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1FORM 990, SCHEDULE A, PART III, SECTION B, LINE 14
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0266115
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0251630
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt041580
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0559325
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0120690
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0131768
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0127510
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt067647
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0447615
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt01006940
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0386805
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0383398
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0169090
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt067647
IRS990ScheduleA/Total509Grp/TotalAmt01006940
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0386805
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0383398
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0169090
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt067647
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01006940
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/BookValueAmt0104122
IRS990ScheduleD/EquipmentGrp/DepreciationAmt013449
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0117571
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt079415
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CLUBHOUSE - CONSTRUCTION IN PROGRESS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05785
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1104000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1NOTE PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0104122
IRS990ScheduleD/TotalBookValueOtherAssetsAmt079415
IRS990ScheduleD/TotalLiabilityAmt0109785
IRS990ScheduleG/AgrmtProfFundraisingActyInd01
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0GOLFING FUNDRAISER WITH GOLF CLUB
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd00
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt0160455
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt0160455
IRS990ScheduleG/FundraiserActivityInfoGrp/PersonNm0JIM DENNERLINE
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt024000
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt017130 AVENIDA DE LA HERRARUA
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm0PACIFIC PALISADES
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd090272
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0160455
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0104702
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt055753
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt027720
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLFING FUNDRAISER WITH GOLF CLUB
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLFING FUNDRAISER WITH GOLF CLUB
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0104702
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt055753
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0160455
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-27720
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt027720
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt020861
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt06859
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleG/TotalGrossReceiptsAmt0160455
IRS990ScheduleG/TotalNetToOrganizationAmt0160455
IRS990ScheduleG/TotalRetainedByContractorsAmt024000
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0225
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt15885
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd11
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd10
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0SHORT TERM ADVANCE FOR OPERATING FUNDS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1SHORT TERM ADVANCE FOR OPERATING FUNDS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt09495
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt110330
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0RICARDO JOHNSON - PRESIDENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1SCOTT MOREY - CFO
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd11
IRS990ScheduleL/TotalBalanceDueAmt06110
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OFFICERS AND DIRECTORS RIC BANDINI JOHNSON AND CATHY JOHNSON ARE MARRIED. VP JAMES DUFFY 111 IS RIC BANDINI'S COUSIN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATIONS GOVERNING BODY IS COMPRISED OF BOARD MEMBERS ONLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATIONS GOVERNING BODY OF BOARD MEMBERS HAVE THE POWER TO ELECT OR APPOINT ONE OR MORE BOARD MEMBERS TO THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FOUNDATION HAS NO SEPARATE COMMITTEES. ALL ACTIONS OR ACTIVITIES ARE CONDUCTED BY THE FULL GOVERNING BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE GOVERNING BODY SETS A MEETING AND REVIEWS THE FORM 990 PRIOR TO ITS FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5EACH DIRECTOR, PRINCIPAL OFFICER AND MEMBER OF A COMMITTEE WITH GOVERNING BOARD DELEGATED POWERS ANNUALLY SIGNS A CONFLICT OF INTEREST STATEMENT INDICATING THEY RECEIVED A COPY OF THE CONFLICT OF INTEREST POLICY, HAS READ AND UNDERSTANDS THE POLICY, HAS AGREED TO COMPLY WITH THE POLICY AND UNDERSTANDS THE ORGANIZATION IS CHARITABLE AND IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION IT MUST ENGAGE PRIMARILY IN ACTIVITIES WHICH ACCOMPLISH ONE OR MORE OF ITS TAX-EXEMPT PURPOSES. THE ORGANIZATION IS DEVELOPING THE WRITTEN WHISTLEBLOWER AND DOCUMENT RETENTION AND DESTRUCTION POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGAINZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0960763
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt01017177
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01296629
IRS990/TotalAssetsEOYAmt01401876
IRS990/TotalAssetsGrp/BOYAmt01296629
IRS990/TotalAssetsGrp/EOYAmt01401876
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0266115
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt078442
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0176786
IRS990/TotalFunctionalExpensesGrp/TotalAmt0255228
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0114919
IRS990/TotalLiabilitiesEOYAmt0115895
IRS990/TotalLiabilitiesGrp/BOYAmt0114919
IRS990/TotalLiabilitiesGrp/EOYAmt0115895
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01181710
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01285981
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0176786

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
$1,401,876
Liabilities
$115,895
Net assets
$1,285,981
Revenue
$359,499
Expenses
$255,228
Net income
$104,271
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.19$0.11$1.08$0.44$0.53$0.09
2023Detailed filing. Detailed filing data is available for this year.$1.27$0.11$1.17$0.49$0.42$0.07
2022Detailed filing. Detailed filing data is available for this year.$1.20$0.11$1.10$0.48$0.41$0.07
2021Detailed filing. Detailed filing data is available for this year.$1.13$0.11$1.03$0.32$0.27$0.05
2020Detailed filing. Detailed filing data is available for this year.$1.08$0.11$0.97$0.03$0.06$0.03
2019Detailed filing. Detailed filing data is available for this year.$1.12$0.11$1.01$0.10$0.11$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.28$0.11$1.17$0.12$0.13$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.23$0.10$1.13$0.11$0.13$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.25$0.11$1.14$0.13$0.15$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.29$0.12$1.17$0.20$0.32$0.11
2014Detailed filing. Detailed filing data is available for this year.$1.40$0.12$1.29$0.36$0.26$0.10
2013Detailed filing. Detailed filing data is available for this year.$1.30$0.11$1.18$1.38$0.19$1.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.12$0.01$0.17$0.18$0.01
2011Summary only. Only limited summary data is available for this year.$0.13$0.12$0.07$0.07$0.00