Civic Intelligence

Golden State Community Foundation

990 • Fiscal year 2017 • EIN 45-4001645

Jul 01, 2016 to Jun 30, 2017 • Filed on May 14, 2018

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

49th percentile

0.09x

Higher debt load relative to assets than 49% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

34th percentile

0.04x

Higher debt load relative to revenue than 34% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

22nd percentile

-8.8%

Higher net margin than 22% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

86th percentile

$165,170

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 5.1% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

8th percentile

-15%

Faster asset growth than 8% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

38th percentile

0.3%

Faster revenue growth than 38% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets49th percentile

Assets

Down

$1,496,523

Down $256,154 (-15%) from 2016

Net Assets

Down

$1,363,399

Down $285,971 (-17%) from 2016

Liabilities

Up

$133,124

Up $29,817 (+29%) from 2016

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin22nd percentile

Revenue

Up

$3,268,258

Up $8,587 (+0.3%) from 2016

Expenses

Up

$3,554,229

Up $348,857 (+11%) from 2016

Net Income

Down

-$285,971

Down $340,270 (-627%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth8th 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

2017

Assets$1,496,523
Liabilities$133,124
Net Assets$1,363,399
Open 2017 Filing

Operations Trend

Revenue Growth38th 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

2017

Revenue$3,268,258
Expenses$3,554,229
Net Income-$285,971
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 14, 2018
Return Version
2016v3.0
Gross Receipts
$3,778,975
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$1,227,711$1,318,926▲ $91,215
Accounts Receivable$443,188$87,511▼ $355,677
Savings and Temporary Cash Investments$64,356$64,436▲ $80
Investments Other Securities$17,422$25,650▲ $8,228
Total Assets$1,752,677$1,496,523▼ $256,154
Liabilities
Other Liabilities$6,729$94,578▲ $87,849
Accounts Payable and Accrued Expenses$96,578$38,546▼ $58,032
Total Liabilities$103,307$133,124▲ $29,817
Net Assets / Fund Balance
Unrestricted Net Assets$536,482$939,269▲ $402,787
Temporarily Rstr Net Assets$1,112,888$424,130▼ $688,758
Total Net Assets Fund Balance$1,649,370$1,363,399▼ $285,971
Total Liabilities and Net Assets / Fund Balance$1,752,677$1,496,523▼ $256,154
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jose Gordon Term 41217Executive DirectorPT$59,752$37,833$97,585
Joanne Pasternack Hire 52417Executive DirectorPT-$20,450$20,450

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$2,570,445
Program Service Revenue
$0
Investment Income
$2,593
Other Revenue
$695,220
All Other Contributions
$1,531,397
Change in Net Assets
$-285,971

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$615,878Face Value of Prizes
Other Non Cash Contri Table$239,370Face Value of Ticket
Other Non Cash Contri Table$148,800Face Value of Prizes
Total Noncash Contributions$1,004,048-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,268,258
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$584,799
Total Revenue per Audited Statements
$3,853,057
Total Revenue per Form 990
$3,268,258
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$2,941,053
Other Expenses$412,659
Salaries, Compensation, and Employee Benefits$200,517
Total Fundraising Expense$76,295
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$2,941,053--$2,941,053
Other Salaries and Wages$34,028$41,376$34,027$109,431
Current Officers, Directors, Trustees, and Key Employees$30,362$30,362$30,362$91,086
Fees for Services Legal-$69,598-$69,598
Fees for Services Other-$11,946$11,906$23,852
Insurance-$22,922-$22,922
Travel$245$22,357-$22,602
Other Expenses$9,245$514$0$9,245
All Other Expenses-$1,256-$1,256
Total Functional Expenses$3,270,051$207,883$76,295$3,554,229

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,139,028
Expenses per Audited Statements$3,554,229
Total Expenses per Form 990$3,554,229
Expenses Not Reported on Form 990$584,799
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Boys & Girls Clubs of OaklandOakland, CA501c3To Support Education and Underserved Youth Locally$62,500
Boys & Girls Clubs of San FranciscoSan Francisco, CA501c3To Support Education and Underserved Youth Locally$62,500
East Oakland Youth Development CenterOakland, CA501c3To Support Education and Underserved Youth Locally$62,500
Genesys WorksSan Francisco, CA501c3To Support Education and Underserved Youth Locally$62,500
Oakland PromiseOakland, CA501c3To Support Education and Underserved Youth Locally$62,500
PlayworksOakland, CA501c3To Support Education and Underserved Youth Locally$62,500
San Francisco CasaSan Francisco, CA501c3To Support Education and Underserved Youth Locally$62,500
Spark Sf Public SchoolsSan Francisco, CA501c3To Support Education and Underserved Youth Locally$62,500
College TrackOakland, CA501c3To Support College Access and Success Programming for Students From Underserved Communities in San Francisco and Oakland$50,000
Kipp Bay Area SchoolsOakland, CA501c3To Support Five Public Schools in Underserved Communities in San Francisco and Oakland$50,000
Oakland Public Education FundOakland, CA501c3To Support the Elementary Literacy Collaborative and African American Male Achievement Program at Oakland Unified School District$50,000
Spark Sf Public Schools (sfusd)San Francisco, CA501c3To Support the Making Connections Early Literacy Program at Six Elementary Schools in San Francisco Unified School District$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
Boost BerkkeleyhaasBerkeley, CA501c3To Support a University-based Entrepreneurship Program, Summer Coursework, and College Access Services for Under-resourced Bay Area High School Students$30,000
BuildRedwood City, CA501c3To Support Entrepreneurship-based, Experiential Learning for Under-resourced Youth in Oakland$30,000
Eastbay College FundOakland, CA501c3To Support Education and Underserved Youth Locally$30,000
Leadership Public SchoolsOakland, CA501c3To Support Two Public High Schools Serving Low-income Students in Oakland and Hayward$30,000
Learn FreshBarrington, RI501c3TO CONTINUE "MATH HOOPS" MATH LITERACY PROGRAMMING AT 100 SCHOOLS AND AFTER-SCHOOL IN ALAME3DA AND SAN FRANCISCO COUNTIES$30,000
Literacy LabOakland, CA501c3To Support Direct Service Blended Learning Programs for Under-resourced Children and Their Families in the East Bay and San Francisco$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
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$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
TandemSan Francisco, CA501c3To Support Interactive Learning Programs and Community Partnerships That Build Early Language and Literacy Skills$30,000
Cal State East Bay Educational FoundHayward, CA501c4To Support an Intensive Math Proficiency Summer Program for Underserved High School Students From Oakland$25,000
Camp PhoenixNewark, CA501c3To Support Summer Immersion Programs That Combat Summer Learning Loss Among Low- Income Youth in Oakland$25,000
EnvisionOakland, CA501c3To Support Three Public High Schools in Oakland, Hayward, and San Francisco That Work to Close the Achievement Gap for Disadvantaged Students and Prepare Them for Success in College and Career$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
Hidden Genius ProjectOakland, CA501c3To Support Education and Underserved Youth Locally$25,000
Mission GraduatesSan Francisco, CA501c3TO SUPPORT AFTER-SCHOOL, IN-SCHOOL, AND SUMMER PROGRAMMING FOR K-12 STUDENTS IN SAN FRANCISCO'S MISSION 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
Urban Ed AcademySan Francisco, CA501c3To Support Academic Enrichment and Family Support Services for Elementary School Students in Bayview-hunters Point$25,000
Bay Area Community Resources (bacr)San Rafel, CA501c3To Support Stem Programming at After School Sites Across San Francisco and Alameda Counties$20,000
Bayview Association for YouthSan Francisco, CA501c3To Support College Access and Readiness Programming for Students in Bayview-hunters Point$20,000
Education for ChangeOakland, CA501c3TO SUPPORT A NETWORK OF SIX K-8 PUBLIC SCHOOLS SERVING STUDENTS IN EAST OAKLAND'S ELMHURST AND FRUITVALE NEIGHBORHOODS$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
Lighthouse Community Charter SchoolsOakland, CA501c3To Support Two Schools Serving Low-income and Historically Underserved Students in Oakland$20,000
Saint Vincents Day HomeOakland, CA501c3To Support Quality Early Education and Child Development Services for Low-income Families in West Oakland$20,000
UaspireOakland, CA501c3To Support College Affordability Services for Low-income High School Students in San Francisco, Oakland, and Hayward$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
TechbridgeOakland, CA501c3To Support After School and Summer Programs for Oakland Students in Grades 5-12 to Increase the Number of Women and Underrepresented Minorities in Science, Technology, and Engineering$15,000
826 ValenciaSan Francisco, CA501c3To Support Creative Writing and Literary Arts Programming for Under-resourced Students in San Francisco, Ages 6-18$10,000
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
BizworldSan Francisco, CA501c3To Support Project-based Programs That Teach Elementary and Middle School Students Entrepreneurship, Business, and Financial Literacy$10,000
Blueprint Schools NetworkNewton, MA501c3To Support Full-time Math Tutors in High-need Schools Across Oakland$10,000
Breakthrough San FranciscoSan Francisco, CA501c3To Support Year-round Academic Enrichment for Students With Limited Educational Opportunities, From Fourth Grade Through College Matriculation$10,000
CollegespringSan 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
Community Youth Center of San Francisco (cycsf)San Francisco, CA501c3To Support Comprehensive Education Services for High-need Asian Youth in San Francisco$10,000
HorizonsSan Francisco, CA501c3To Support Summer Academic and Enrichment Programming for High-need Elementary School Children in the Mission District$10,000
JumpstartSan Francisco, CA501c3To Support Teacher Training, Preschool Programming, and Kindergarten Readiness for Children in Low-income Neighborhoods of San Francisco$10,000
LincolnOakland, CA501c3To Support Educational Programming Targeting School Readiness, Social Emotional Learning, Literacy, and Improved Attendance for Vulnerable Students in Oakland$10,000
Oakland Kids FirstOakland, CA501c3To Support Partnerships and Programs That Ensure Students in Oakland Have Meaningful Roles and Responsibilities in School Change Efforts$10,000
Scientific AdventuresOakland, CA501c3To Support After School and Summer Stem Programs for Students in Grades K-5 With a Special Focus on Girls and Underserved Youth$10,000
United CouncilOakland, CA501c3To Support Head Start and Early Head Start Programming at Four Child Development Centers in Oakland$10,000
Bayview Opera HouseSan Francisco, CA501c3To Support Education and Underserved Youth Locally-
ChildrennowOakland, CA501c3To Support Education and Underserved Youth Locally-
Ellie Mae ClassicPleasanton, CA501c3To Support Education and Underserved Youth Locally-
GguSan Francisco, CA501c3To Support Education and Underserved Youth Locally-
Year UpBoston, MA501c3To Support Education and Underserved Youth Locally-
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$1,205,937
Gaming Direct Expenses$510,717
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$35,000---
Total Events$35,000---
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$94,578
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 11B

“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
2018-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jennifer Cabalquinto
Formed
2012
Legal Domicile
CA
Voting Board Members
13
Independent Board Members
13
Employees
0
Volunteers
41

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 not changed from prior year.”

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 applied the accounting principles related to accounting for uncertainty in income taxes and has determined that there is no material impact on the financial statements. 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 2013.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 510,717.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 510,717.”

Raw XML AppendixShowing 400 of 1,212 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/AccountsReceivableGrp/EOYAmt087511
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IRS990/ActivityOrMissionDesc0TO SUPPORT PROGRAMS THAT PROMOTE EDUCATION, TEAMWORK, AND SELF-ESTEEM AMONG UNDERSERVED YOUTH IN THE BAY AREA.
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IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0TO 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/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt03270051
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt069598
IRS990/FeesForServicesLegalGrp/TotalAmt069598
IRS990/FeesForServicesOtherGrp/FundraisingAmt011906
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt011946
IRS990/FeesForServicesOtherGrp/TotalAmt023852
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1320.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1420.00
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/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
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/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/PersonNm0NICOLE CURRAN
IRS990/Form990PartVIISectionAGrp/PersonNm1JOE LACOB
IRS990/Form990PartVIISectionAGrp/PersonNm2JENNIFER CABALQUINTO
IRS990/Form990PartVIISectionAGrp/PersonNm3MARTY GLICK
IRS990/Form990PartVIISectionAGrp/PersonNm4RICK WELTS
IRS990/Form990PartVIISectionAGrp/PersonNm5BOB MYERS
IRS990/Form990PartVIISectionAGrp/PersonNm6GAIL HUNTER
IRS990/Form990PartVIISectionAGrp/PersonNm7KATHY SCIALLY
IRS990/Form990PartVIISectionAGrp/PersonNm8DIANNE TAUBE
IRS990/Form990PartVIISectionAGrp/PersonNm9JESSICA DODSON
IRS990/Form990PartVIISectionAGrp/PersonNm10JEFF MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm11KAREN MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm12JASON CHANG
IRS990/Form990PartVIISectionAGrp/PersonNm13JOSE GORDON TERM 41217
IRS990/Form990PartVIISectionAGrp/PersonNm14JOANNE PASTERNACK HIRE 52417
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/ReportableCompFromOrgAmt1397585
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
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/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1367585
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1420450
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2CFO/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02012
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt035000
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd01
IRS990/GamingDirectExpensesAmt0510717
IRS990/GamingGrossIncomeAmt01205937
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantAmt02941053
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt02941053
IRS990/GrantsToDomesticOrgsGrp/TotalAmt02941053
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03778975
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt022922
IRS990/InsuranceGrp/TotalAmt022922
IRS990/InvestmentIncomeGrp/ExclusionAmt02593
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02593
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt017422
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt025650
IRS990/IRPDocumentCnt016
IRS990/IRPDocumentW2GCnt016
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/NetAssetsOrFundBalancesBOYAmt01649370
IRS990/NetAssetsOrFundBalancesEOYAmt01363399
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/ExclusionAmt0695220
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt0695220
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt01004048
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0EVENTS
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2PRINTING & POSTAGE
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07552
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1514
IRS990/OtherExpensesGrp/ProgramServicesAmt0164395
IRS990/OtherExpensesGrp/ProgramServicesAmt176249
IRS990/OtherExpensesGrp/ProgramServicesAmt214474
IRS990/OtherExpensesGrp/ProgramServicesAmt39245
IRS990/OtherExpensesGrp/TotalAmt0164395
IRS990/OtherExpensesGrp/TotalAmt183801
IRS990/OtherExpensesGrp/TotalAmt214988
IRS990/OtherExpensesGrp/TotalAmt39245
IRS990/OtherLiabilitiesGrp/BOYAmt06729
IRS990/OtherLiabilitiesGrp/EOYAmt094578
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt034027
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt041376
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt034028
IRS990/OtherSalariesAndWagesGrp/TotalAmt0109431
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JENNIFER CABALQUINTO
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02659316
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt02552808
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0409818
IRS990/PYOtherRevenueAmt0600355
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt054299
IRS990/PYSalariesCompEmpBnftPaidAmt0242746
IRS990/PYTotalExpensesAmt03205372
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03259671
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-285971
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt01004048
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt064356
IRS990/SavingsAndTempCashInvstGrp/EOYAmt064436
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt01399048
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt01211158
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt01071856
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0386724
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0548264
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt04617050
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER REVENUE - 2013 AMOUNT: $ 1,225. 2014 AMOUNT: $ 424. 2015 AMOUNT: $ 1,000. 2016 AMOUNT: $ 0.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02570445
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02659316
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01699063
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01095911
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0594776
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt08619511
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02593
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03086
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt019
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt05698
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt01205937
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0819250
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0846889
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0834465
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt03706541
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02593
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03086
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt019
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt05698
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt01000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0424
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt01225
IRS990ScheduleA/OtherIncome509Grp/TotalAmt02649
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt07639378
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt01468468
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt01211362
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt01071856
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0386724
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0548264
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt04686674
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt069420
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0204
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt069624
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03776382
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03478566
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02545952
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01930376
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0594776
IRS990ScheduleA/Total509Grp/TotalAmt012326052
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03778975
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03479566
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02549462
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01931620
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0594776
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt012334399
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/DonatedServicesAndUseFcltsAmt074082
IRS990ScheduleD/DonatedServicesUseFcltsAmt074082
IRS990ScheduleD/ExpensesNotReportedAmt0584799
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03554229
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt0510717
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt094578
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO RELATED ENTITY
IRS990ScheduleD/OtherRevenueAmt0510717
IRS990ScheduleD/RevenueNotReportedAmt0584799
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03268258
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 APPLIED THE ACCOUNTING PRINCIPLES RELATED TO ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES AND HAS DETERMINED THAT THERE IS NO MATERIAL IMPACT ON THE FINANCIAL STATEMENTS. 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 2013.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES 510,717.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSES 510,717.
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/TotalExpensesPerForm990Amt03554229
IRS990ScheduleD/TotalLiabilityAmt094578
IRS990ScheduleD/TotalRevenuePerForm990Amt03268258
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03853057
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04139028
IRS990ScheduleG/CharitableDistributionRqrInd00
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt035000
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt035000
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,496,523
Liabilities
$133,124
Net assets
$1,363,399
Revenue
$3,268,258
Expenses
$3,554,229
Net income
-$285,971
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
2017Detailed filing. Detailed filing data is available for this year.$1.50$0.13$1.36$3.27$3.55$0.29
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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