Civic Intelligence

Golden State Community Foundation

990 • Fiscal year 2016 • EIN 45-4001645

Jul 01, 2015 to Jun 30, 2016 • Filed on May 15, 2017

Organization ProfileWWW.WARRIORS.COM
1011 BroadwayOakland, CA 94607

(510) 986-2234

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.06x

Higher debt load relative to assets than 42% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

29th percentile

0.03x

Higher debt load relative to revenue than 29% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

48th percentile

1.7%

Higher net margin than 48% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

88th percentile

$187,665

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 5.8% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

52nd percentile

1.7%

Faster asset growth than 52% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

85th percentile

35%

Faster revenue growth than 85% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$1,752,677

Up $29,496 (+1.7%) from 2015

Net Assets

Up

$1,649,370

Up $54,299 (+3.4%) from 2015

Liabilities

Down

$103,307

Down $24,803 (-19%) from 2015

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin48th percentile

Revenue

Up

$3,259,671

Up $836,207 (+35%) from 2015

Expenses

Up

$3,205,372

Up $480,534 (+18%) from 2015

Net Income

Up

$54,299

Up $355,673 (+118%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

$30M$20M$10M$0Assets 2013: $481,208Liabilities 2013: $71,794Net Assets 2013: $409,4142013Assets 2014: $1,461,982Liabilities 2014: $59,617Net Assets 2014: $1,402,3652014Assets 2015: $1,723,181Liabilities 2015: $128,110Net Assets 2015: $1,595,0712015Assets 2016: $1,752,677Liabilities 2016: $103,307Net Assets 2016: $1,649,3702016Assets 2017: $1,496,523Liabilities 2017: $133,124Net Assets 2017: $1,363,3992017Assets 2018: $2,674,429Liabilities 2018: $91,012Net Assets 2018: $2,583,4172018Assets 2019: $2,957,073Liabilities 2019: $130,526Net Assets 2019: $2,826,5472019Assets 2020: $13,194,325Liabilities 2020: $214,032Net Assets 2020: $12,980,2932020Assets 2021: $17,148,465Liabilities 2021: $1,111,097Net Assets 2021: $16,037,3682021Assets 2022: $17,011,860Liabilities 2022: $1,826,608Net Assets 2022: $15,185,2522022Assets 2023: $26,421,825Liabilities 2023: $4,426,012Net Assets 2023: $21,995,8132023Assets 2024: $26,856,095Liabilities 2024: $6,307,119Net Assets 2024: $20,548,9762024

Highlighted filing

2016

Assets$1,752,677
Liabilities$103,307
Net Assets$1,649,370
Open 2016 Filing

Operations Trend

Revenue Growth85th percentile

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

$20M$15M$10M$5.0M$0-$5.0MRevenue 2013: $594,776Expenses 2013: $185,362Net Income 2013: $409,4142013Revenue 2014: $1,798,068Expenses 2014: $805,117Net Income 2014: $992,9512014Revenue 2015: $2,423,464Expenses 2015: $2,724,838Net Income 2015: -$301,3742015Revenue 2016: $3,259,671Expenses 2016: $3,205,372Net Income 2016: $54,2992016Revenue 2017: $3,268,258Expenses 2017: $3,554,229Net Income 2017: -$285,9712017Revenue 2018: $4,131,521Expenses 2018: $2,911,503Net Income 2018: $1,220,0182018Revenue 2019: $4,617,619Expenses 2019: $4,374,489Net Income 2019: $243,1302019Revenue 2020: $16,597,820Expenses 2020: $6,444,074Net Income 2020: $10,153,7462020Revenue 2021: $2,279,936Expenses 2021: $4,493,248Net Income 2021: -$2,213,3122021Revenue 2022: $6,299,680Expenses 2022: $7,129,077Net Income 2022: -$829,3972022Revenue 2023: $14,546,434Expenses 2023: $7,746,920Net Income 2023: $6,799,5142023Revenue 2024: $8,035,057Expenses 2024: $9,502,698Net Income 2024: -$1,467,6412024

Highlighted filing

2016

Revenue$3,259,671
Expenses$3,205,372
Net Income$54,299
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 15, 2017
Return Version
2015v3.0
Gross Receipts
$3,479,055
Mission and Program Overview

Mission

To support programs of charitable organizations, organized and operated exclusively for charitable purposes within the meaning of section 501 (c) (3) of the internal revenue code of 1986 as amended, that promote education, teamwork and self esteem among underserved youth throughout the oakland, san francisco and san jose areas. In support of this mission, the foundation makes contributions to nonprofit charitable and educational organizations of (a) tickets to team basketball games, which the grantee organizations can distribute as part of their charitable activities to underserved youth to provide them with the opportunity to attend a professional basketball game; and (b) grants, which take the form of either general support or specific support grants.

To support programs that promote education, teamwork, and self-esteem among underserved youth in the bay area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$977,451$1,227,711▲ $250,260
Accounts Receivable$449,688$443,188▼ $6,500
Inventories for Sale or Use$211,957$0▼ $211,957
Savings and Temporary Cash Investments$57,964$64,356▲ $6,392
Investments Other Securities$24,325$17,422▼ $6,903
Total Assets$1,723,181$1,752,677▲ $29,496
Other Assets Total$1,796$0▼ $1,796
Liabilities
Accounts Payable and Accrued Expenses$124,390$96,578▼ $27,812
Other Liabilities$3,720$6,729▲ $3,009
Total Liabilities$128,110$103,307▼ $24,803
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,106,904$1,112,888▲ $5,984
Unrestricted Net Assets$488,167$536,482▲ $48,315
Total Net Assets Fund Balance$1,595,071$1,649,370▲ $54,299
Total Liabilities and Net Assets / Fund Balance$1,723,181$1,752,677▲ $29,496
Compensation and Service Providers
Top Officer Pay88th percentile

Board Members and Trustees

NameTitle
Nicole CurranPresident
Joe LacobVice President
Bob MyersDirector
Dianne TaubeDirector
Gail HunterDirector
Jeff MillerDirector
Jessica DodsonDirector
Karen MillerDirector
Kathy SciallyDirector
Rick WeltsDirector
Jose GordonExecutive Director- Former
Jennifer CabalquintoCFO/treasurer
Marty GlickSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$2,659,316
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$600,355
All Other Contributions
$1,631,441
Change in Net Assets
$54,299

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Other Non Cash Contri Table$599,688Face Value of Ticket
Other Non Cash Contri Table$196,220Face Value of Prizes
Total Noncash Contributions$795,908-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,259,671
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$316,629
Total Revenue per Audited Statements
$3,576,300
Total Revenue per Form 990
$3,259,671
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$2,552,808
Other Expenses$409,818
Total Fundraising Expense$252,824
Salaries, Compensation, and Employee Benefits$242,746
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$2,552,808--$2,552,808
Comp Disqual Persons$38,087$38,087$38,089$114,263
Current Officers, Directors, Trustees, and Key Employees$35,992$35,991$35,992$107,975
Fees for Services Legal-$39,490-$39,490
Other Employee Benefits-$20,508-$20,508
Fees for Services Other-$17,254-$17,254
Travel-$15,820-$15,820
Other Expenses$2,246$2,201$1,005$2,201
All Other Expenses$928$38$170$1,136
Total Functional Expenses$2,780,541$172,007$252,824$3,205,372

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,522,001
Expenses per Audited Statements$3,205,372
Total Expenses per Form 990$3,205,372
Expenses Not Reported on Form 990$316,629
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Hidden Genius ProjectOakland, CA501c3To Support Education and Underserved Youth Locally$135,313
Oakland DigitalOakland, CA501c3To Support Education and Underserved Youth Locally$68,313
Boys & Girls Clubs of OaklandOakland, CA501c3To Support Education and Underserved Youth Locally$67,313
Boys & Girls Clubs of San FranciscoSan Francisco, CA501c3To Support Education and Underserved Youth Locally$67,313
East Oakland Youth Development CenterOakland, CA501c3To Support Education and Underserved Youth Locally$67,313
PlayworksOakland, CA501c3To Support Education and Underserved Youth Locally$67,313
Youth RadioOakland, CA501c3To Support Education and Underserved Youth Locally$67,313
Eastbay College FundOakland, CA501c3To Support Education and Underserved Youth Locally$67,000
College TrackOakland, CA501c3To Support Summer Immersion Programs That Combat Summer Learning Loss Among Low- Income Youth in Oakland$50,000
San Francisco Unified School District (sfusd)San Francisco, CA501c3To Support Early Literacy and Family Engagement Programming at Bret Harte Elementary School in the Bayview$50,000
Spark Sf Public SchoolsSan Francisco, CA501c3To Support Education and Underserved Youth Locally$50,000
Ucsf Benioff Childrens Hospital OaklandOakland, CA501c3To Support the Community Health & Adolescent Mentoring Program for Success (champs) High School Internship Program$50,000
Vision to LearnLos Angeles, CA501c3To Support Free Eye Exams and Glasses for Elementary School Students in Low-income Communities in Alameda and San Francisco Counties$50,000
Aim HighSan Francisco, CA501c3To Support Summer Learning Programming for Middle School Students From Underserved Communities in San Francisco and Oakland$40,000
Alternatives in ActionOakland, CA501c3TO SUPPORT AFTER-SCHOOL PROGRAMMING AND SERVICES AT OAKLAND'S MCCLYMONDS, FREMONT, ALTERNATIVES IN ACTION, AND LIFE ACADEMY HIGH SCHOOLS$30,000
Aspire Public SchoolsOakland, CA501c3To Support a Network of Seven Schools Serving Students in Grades K-12 in Low-income Neighborhoods in Oakland$30,000
Bay Area Community Resources (bacr)San Rafael, CA501c3To Support Stem Programming at After School Sites Across San Francisco and Alameda Counties$30,000
BuildRedwood City, CA501c3To Support Expanded Learning Through After School and Summer Programming for K-8 Students in Oakland$30,000
Education for ChangeOakland, CA501c3TO SUPPORT A NETWORK OF SIX K-8 PUBLIC SCHOOLS SERVING STUDENTS IN EAST OAKLAND'S ELMHURST AND FRUITVALE NEIGHBORHOODS$30,000
Kipp Bay Area SchoolsOakland, CA501c3To Support Two Public High Schools Serving Low-income Students in Oakland and Hayward$30,000
Leadership Public SchoolsOakland, CA501c3TO CONTINUE "MATH HOOPS" MATH LITERACY PROGRAMMING AT 100 SCHOOLS AND AFTER-SCHOOL IN ALAME3DA AND SAN FRANCISCO COUNTIES$30,000
Learn FreshBarrington, RI501c3To Support Direct Service Blended Learning Programs for Under-resourced Children and Their Families in the East Bay and San Francisco$30,000
Literacy LabOakland, CA501c3TO SUPPORT AFTER-SCHOOL, IN-SCHOOL, AND SUMMER PROGRAMMING FOR K-12 STUDENTS IN SAN FRANCISCO'S MISSION DISTRICT$30,000
Reading PartnersOakland, CA501c3To Support One-on-one Literacy Tutoring for Low-income Students at Schools in San Francisco, Oakland, and San Leandro$30,000
Super Stars LiteracyOakland, CA501c3To Support In-school and After-school Early Literacy Programming for At-risk Elementary Students in Oakland, Hayward, and Newark$30,000
Young Entrepreneurs at Haas (yeah)Berkeley, CA501c3To Support a University-based Entrepreneurship Program, Summer Coursework, and College Access Services for Under-resourced Bay Area High School Students$30,000
Camp PhoenixNewark, CA501c3To Support Entrepreneurship-based, Experiential Learning for Under-resourced Youth in Oakland$25,000
First GraduateSan Francisco, CA501c3To Support a San Francisco-based College Success Program That Helps Students Finish High School and Become the First in Their Families to Graduate From College$25,000
Girls Inc of Alameda CountyOakland, CA501c3To Support Academic Enrichment and Skill-building Programs for Underserved Girls in the East Bay$25,000
Mission GraduatesSan Francisco, CA501c3To Support a Series of Free Academic Enrichment Programs and Services for K-8 Students at Five Schools in Oakland$25,000
Oakland Public Education FundOakland, CA501c3To Support the Elementary Literacy Collaborative and African American Male Achievement Program at Oakland Unified School District$25,000
Real Options for City Kids (rock)San Francisco, CA501c3TO SUPPORT ACADEMIC ENRICHMENT PROGRAMS TARGETING STUDENTS IN SAN FRANCISCO'S VISITACION VALLEY$25,000
San Francisco AchieversSan Francisco, CA501c3To Support College Scholarships and Mentoring Services for African-american Male High School Students in San Francisco$25,000
Sponsors for Educational Opportunity (seo) ScholarsNew York, NY501c3To Support Year-around Academic and College Success Services for Low-income High School Students in San Francisco$25,000
Urban Ed AcademySan Francisco, CA501c3To Support Academic Enrichment and Family Support Services for Elementary School Students in Bayview-hunters Point$25,000
Bayview Association for YouthSan Francisco, CA501c3To Support College Access and Readiness Programming for Students in Bayview-hunters Point$20,000
Glide FoundationSan Francisco, CA501c3TO SUPPORT THE JANICE MIRIKITANI FAMILY, YOUTH & CHILDCARE CENTER'S AFTERSCHOOL AND SUMMER LEARNING PROGRAMS FOR LOW-INCOME FAMILIES IN SAN FRANCISCO'S TENDERLOIN NEIGHBORHOOD$20,000
Saint Vincents Day HomeOakland, CA501c3To Support Quality Early Education and Child Development Services for Low-income Families in West Oakland$20,000
United Playaz (up)San Francisco, CA501c3TO SUPPORT SUMMER LEARNING PROGRAMS AND YOUTH DEVELOPMENT SERVICES FOR AT-RISK STUDENTS IN SAN FRANCISCO'S SOUTH OF MARKET NEIGHBORHOOD$20,000
Athletic Scholars Advancement Program (asap)San Francisco, CA501c3TO SUPPORT SUMMER PROGRAMMING, MENTORING, AND COLLEGE COUNSELING SERVICES FOR HIGH SCHOOL STUDENTS IN SAN FRANCISCO'S MISSION DISTRICT$10,000
CollegespringSan Francisco, CA501c3To Support College Access and Success Programming for Students From Underserved Communities in San Francisco and Oakland$10,000
Community Youth Center of San Francisco (cycsf)San Francisco, CA501c3To Support Instruction, Mentoring, and Test Preparation Services to Help Increase College Access and Admissions for Low-income Students in San Francisco, Oakland, and Hayward$10,000
UaspireOakland, CA501c3To Support College Affordability Services for Low-income High School Students in San Francisco, Oakland, and Hayward$10,000
Fam 1st Family FoundationOakland, CA501c3To Support Education and Underserved Youth Locally$7,500
First Tee of the East BayOakland, CA501c3To Support Education and Underserved Youth Locally$7,500
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$819,250
Gaming Direct Expenses$186,624
Fundraising Direct Expenses$32,760
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Splash Brothers$231,967-$32,760-
Total Events$231,967-$32,760$-32,760
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Related Entity$6,729
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
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

“Nicole curran the foundation's president and the vice president of the board of directors joe lacob are engaged to be married. Directors jeff miller and karen miller are married.”

Form 990, Part VI, Section B, Line 11

“The form will be reviewed by the organization, cfo, and directors.”

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

“On an annual basis, each member of the board of directors is required to sign a resolution which affirms that each director: has received a copy of the conflicts of interest policy; has read and understands the policy; has agreed to comply with the policy; and understands that the company 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. If it is revealed that there is a potential conflict of interest transaction, then the board or a committee of the board may vote to approve the transactions, but first it must confirm that the transaction is in the best interest of the organization and after reasonable investigation under the circumstances, the board determines, in good faith, that the foundation could not have obtained a more advantageous arrangement with reasonable effort. Documentation of the results of the investigation shall be retained in the board minutes.”

Form 990, Part VI, Section B, Line 15

“All compensation arrangements for the company's directors, officers, highest compensated employees and highest compensated independent contractors shall be approved in writing by a majority of the directors, excluding any director prohibited from participating in such decision pursuant to the company's conflict of interest policy, in advance of paying such compensation. All decisions regarding the compensation arrangements for the company's directors, officers, highest compensated employees and highest compensated independent contractors shall be based on information about compensation paid by similarly situated taxable or tax-exempt organizations for similar services, current compensation surveys compiled by independent firms or actual written offers from similarly situated organizations. The directors shall cause to be documented in writing the date and terms of any approved compensation arrangement, the information (including its source) relied upon in approving such arrangement and the names and signatures of the directors who approved such arrangement.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy, and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Golden State Warriors Community
EIN
45-4001645
Phone
5109862234
Address
1011 BROADWAY, OAKLAND, CA 94607

Signing Officer

Name
Jennifer Cabalquinto
Title
CFO
Phone
5109862234
Signed
2017-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jennifer Cabalquinto
Formed
2012
Legal Domicile
CA
Voting Board Members
13
Independent Board Members
12
Employees
1
Volunteers
40

Preparer

Firm
Gilbert Associates Inc
Address
2880 GATEWAY OAKS DR STE 100, SACRAMENTO, CA 95833
Preparer
Linda D Geery
Phone
9166466464
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process has changed from prior year as the organization engaged the services of independent accountant to obtain audited fiancancial statement for fiscal years ended june 30, 2015.”

Financial Statement Notes

PART X, LINE 2:

“The foundation is exempt from income taxes under internal revenue code section 501(c) (3), and from state income tax under section 23701(d) of the california revenue and taxation code and is not classified as a private foundation. Accordingly, no provision for income taxes has been made in the financial statements. The foundation applies the accounting principles related to accounting for uncertainty in income taxes and has determined that there is no material impact on the financial statements for june 30, 2016. With some exceptions, the foundation is no longer subject to u.s. Federal or state income tax examinations by tax authorities for years prior to 2012.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 219,384.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 219,384.”

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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt810.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1225.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt123665
IRS990/Form990PartVIISectionAGrp/PersonNm0RICK WELTS
IRS990/Form990PartVIISectionAGrp/PersonNm1BOB MYERS
IRS990/Form990PartVIISectionAGrp/PersonNm2GAIL HUNTER
IRS990/Form990PartVIISectionAGrp/PersonNm3KATHY SCIALLY
IRS990/Form990PartVIISectionAGrp/PersonNm4DIANNE TAUBE
IRS990/Form990PartVIISectionAGrp/PersonNm5JESSICA DODSON
IRS990/Form990PartVIISectionAGrp/PersonNm6JEFF MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm7KAREN MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm8NICOLE CURRAN
IRS990/Form990PartVIISectionAGrp/PersonNm9JOE LACOB
IRS990/Form990PartVIISectionAGrp/PersonNm10JENNIFER CABALQUINTO
IRS990/Form990PartVIISectionAGrp/PersonNm11MARTY GLICK
IRS990/Form990PartVIISectionAGrp/PersonNm12JOSE GORDON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt12184000
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt10CFO/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt11SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt12EXECUTIVE DIRECTOR- FORMER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02012
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0231967
IRS990/FundraisingDirectExpensesAmt032760
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd01
IRS990/GamingDirectExpensesAmt0186624
IRS990/GamingGrossIncomeAmt0819250
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantAmt02552808
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt02552808
IRS990/GrantsToDomesticOrgsGrp/TotalAmt02552808
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03479055
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0211957
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt024325
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt017422
IRS990/IRPDocumentCnt020
IRS990/IRPDocumentW2GCnt020
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO SUPPORT PROGRAMS OF CHARITABLE ORGANIZATIONS, ORGANIZED AND OPERATED EXCLUSIVELY FOR CHARITABLE PURPOSES WITHIN THE MEANING OF SECTION 501 (C) (3) OF THE INTERNAL REVENUE CODE OF 1986 AS AMENDED, THAT PROMOTE EDUCATION, TEAMWORK AND SELF ESTEEM AMONG UNDERSERVED YOUTH THROUGHOUT THE OAKLAND, SAN FRANCISCO AND SAN JOSE AREAS. IN SUPPORT OF THIS MISSION, THE FOUNDATION MAKES CONTRIBUTIONS TO NONPROFIT CHARITABLE AND EDUCATIONAL ORGANIZATIONS OF (A) TICKETS TO TEAM BASKETBALL GAMES, WHICH THE GRANTEE ORGANIZATIONS CAN DISTRIBUTE AS PART OF THEIR CHARITABLE ACTIVITIES TO UNDERSERVED YOUTH TO PROVIDE THEM WITH THE OPPORTUNITY TO ATTEND A PROFESSIONAL BASKETBALL GAME; AND (B) GRANTS, WHICH TAKE THE FORM OF EITHER GENERAL SUPPORT OR SPECIFIC SUPPORT GRANTS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01595071
IRS990/NetAssetsOrFundBalancesEOYAmt01649370
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-32760
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-32760
IRS990/NetIncomeFromGamingGrp/ExclusionAmt0632626
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt0632626
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt0795908
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01796
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt020508
IRS990/OtherEmployeeBenefitsGrp/TotalAmt020508
IRS990/OtherExpensesGrp/Desc0EVENTS
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2PRINTING & POSTAGE
IRS990/OtherExpensesGrp/Desc3TELECOMMUNICATIONS
IRS990/OtherExpensesGrp/FundraisingAmt0153367
IRS990/OtherExpensesGrp/FundraisingAmt124201
IRS990/OtherExpensesGrp/FundraisingAmt21005
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02618
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12201
IRS990/OtherExpensesGrp/ProgramServicesAmt0115133
IRS990/OtherExpensesGrp/ProgramServicesAmt135347
IRS990/OtherExpensesGrp/ProgramServicesAmt22246
IRS990/OtherExpensesGrp/TotalAmt0268500
IRS990/OtherExpensesGrp/TotalAmt159548
IRS990/OtherExpensesGrp/TotalAmt25869
IRS990/OtherExpensesGrp/TotalAmt32201
IRS990/OtherLiabilitiesGrp/BOYAmt03720
IRS990/OtherLiabilitiesGrp/EOYAmt06729
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER RELATED REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0489
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0489
IRS990/OtherRevenueTotalAmt0489
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JENNIFER CABALQUINTO
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01699063
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt02157816
IRS990/PYInvestmentIncomeAmt03086
IRS990/PYOtherExpensesAmt0384220
IRS990/PYOtherRevenueAmt0721315
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-301374
IRS990/PYSalariesCompEmpBnftPaidAmt0182802
IRS990/PYTotalExpensesAmt02724838
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02423464
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt054299
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0795908
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt057964
IRS990/SavingsAndTempCashInvstGrp/EOYAmt064356
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0795908
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0670446
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0288724
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt065620
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt01820698
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER REVENUE - 2013 AMOUNT: $ 1,225. 2014 AMOUNT: $ 424. 2015 AMOUNT: $ 1,000.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02659316
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01699063
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01095911
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0594776
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt06049066
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03086
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt019
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03105
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0819250
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0846889
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0834465
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt02500604
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03086
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt019
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03105
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt01000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0424
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt01225
IRS990ScheduleA/OtherIncome509Grp/TotalAmt02649
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt04919268
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt01563598
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt01172756
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0658428
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0235620
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt03630402
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0767690
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0502310
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0369704
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0170000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt01809704
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03478566
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02545952
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01930376
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0594776
IRS990ScheduleA/Total509Grp/TotalAmt08549670
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03479566
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02549462
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01931620
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0594776
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt08555424
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/DonatedServicesAndUseFcltsAmt097245
IRS990ScheduleD/DonatedServicesUseFcltsAmt097245
IRS990ScheduleD/ExpensesNotReportedAmt0316629
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03205372
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt0219384
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06729
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO RELATED ENTITY
IRS990ScheduleD/OtherRevenueAmt0219384
IRS990ScheduleD/RevenueNotReportedAmt0316629
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03259671
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION IS EXEMPT FROM INCOME TAXES UNDER INTERNAL REVENUE CODE SECTION 501(C) (3), AND FROM STATE INCOME TAX UNDER SECTION 23701(D) OF THE CALIFORNIA REVENUE AND TAXATION CODE AND IS NOT CLASSIFIED AS A PRIVATE FOUNDATION. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN MADE IN THE FINANCIAL STATEMENTS. THE FOUNDATION APPLIES THE ACCOUNTING PRINCIPLES RELATED TO ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES AND HAS DETERMINED THAT THERE IS NO MATERIAL IMPACT ON THE FINANCIAL STATEMENTS FOR JUNE 30, 2016. WITH SOME EXCEPTIONS, THE FOUNDATION IS NO LONGER SUBJECT TO U.S. FEDERAL OR STATE INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS PRIOR TO 2012.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES 219,384.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSES 219,384.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt03205372
IRS990ScheduleD/TotalLiabilityAmt06729
IRS990ScheduleD/TotalRevenuePerForm990Amt03259671
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03576300
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03522001
IRS990ScheduleG/CharitableDistributionRqrInd00
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0231967
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0231967
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt032760
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SPLASH BROTHERS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0231967
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0231967
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-32760
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt032760
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt032760
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0186624
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt01015450
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt01015450
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt0828826
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt0186624
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt0186624
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd01
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingPct00.85000
IRS990ScheduleG/GamingManagerBusinessName/BusinessNameLine1Txt0BLUE DOG EVENTS
IRS990ScheduleG/GamingManagerCompensationAmt010600

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,752,677
Liabilities
$103,307
Net assets
$1,649,370
Revenue
$3,259,671
Expenses
$3,205,372
Net income
$54,299
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.9$6.31$20.5$8.04$9.50$1.47
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.4$4.43$22.0$14.5$7.75$6.80
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.0$1.83$15.2$6.30$7.13$0.83
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.1$1.11$16.0$2.28$4.49$2.21
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.2$0.21$13.0$16.6$6.44$10.2
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.96$0.13$2.83$4.62$4.37$0.24
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.67$0.09$2.58$4.13$2.91$1.22
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.50$0.13$1.36$3.27$3.55$0.29
2016Detailed filing. Detailed filing data is available for this year.$1.75$0.10$1.65$3.26$3.21$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.72$0.13$1.60$2.42$2.72$0.30
2014Detailed filing. Detailed filing data is available for this year.$1.46$0.06$1.40$1.80$0.81$0.99
2013Summary only. Only limited summary data is available for this year.$0.48$0.07$0.41$0.59$0.19$0.41