Civic Intelligence

Midway Magic Foundation Inc

990 • Fiscal year 2019 • EIN 51-0571147

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 13, 2020

Organization ProfileN/A
910 North Harbor DriveSan Diego, CA 92101

(619) 544-9600

Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

28th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

48th percentile

2.8%

Higher net margin than 48% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

80th percentile

25%

Faster asset growth than 80% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

8th percentile

-39%

Faster revenue growth than 8% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$811,300

Up $163,505 (+25%) from 2018

Net Assets

Up

$811,300

Up $163,505 (+25%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin48th percentile

Revenue

Down

$716,012

Down $461,217 (-39%) from 2018

Expenses

Up

$696,000

Up $96,000 (+16%) from 2018

Net Income

Down

$20,012

Down $557,217 (-97%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$10M$5.0M$0Assets 2010: $19,960Net Assets 2010: $19,9602010Assets 2011: $18,847Liabilities 2011: $425Net Assets 2011: $18,4222011Assets 2012: $16,729Liabilities 2012: $20Net Assets 2012: $16,7092012Assets 2013: $66,719Liabilities 2013: $20Net Assets 2013: $66,6992013Assets 2014: $105,669Net Assets 2014: $105,6692014Assets 2015: $65,669Net Assets 2015: $65,6692015Assets 2016: $123,204Net Assets 2016: $123,2042016Assets 2017: $93,839Liabilities 2017: $0Net Assets 2017: $93,8392017Assets 2018: $647,795Liabilities 2018: $0Net Assets 2018: $647,7952018Assets 2019: $811,300Liabilities 2019: $0Net Assets 2019: $811,3002019Assets 2020: $1,010,272Liabilities 2020: $500Net Assets 2020: $1,009,7722020Assets 2021: $1,655,957Liabilities 2021: $0Net Assets 2021: $1,655,9572021Assets 2022: $1,526,948Liabilities 2022: $0Net Assets 2022: $1,526,9482022Assets 2023: $3,929,506Liabilities 2023: $5,000Net Assets 2023: $3,924,5062023Assets 2024: $9,707,470Liabilities 2024: $0Net Assets 2024: $9,707,4702024

Highlighted filing

2019

Assets$811,300
Liabilities$0
Net Assets$811,300
Open 2019 Filing

Operations Trend

Revenue Growth8th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2010: $0Expenses 2010: $941Net Income 2010: -$9412010Revenue 2011: $0Expenses 2011: $1,538Net Income 2011: -$1,5382011Revenue 2012: $0Expenses 2012: $1,713Net Income 2012: -$1,7132012Revenue 2013: $50,000Expenses 2013: $10Net Income 2013: $49,9902013Revenue 2014: $40,000Expenses 2014: $1,030Net Income 2014: $38,9702014Revenue 2015: $110,000Expenses 2015: $150,000Net Income 2015: -$40,0002015Revenue 2016: $57,5352016Revenue 2017: $427,635Expenses 2017: $457,000Net Income 2017: -$29,3652017Revenue 2018: $1,177,229Expenses 2018: $600,000Net Income 2018: $577,2292018Revenue 2019: $716,012Expenses 2019: $696,000Net Income 2019: $20,0122019Revenue 2020: $424,831Expenses 2020: $308,000Net Income 2020: $116,8312020Revenue 2021: $703,193Expenses 2021: $306,000Net Income 2021: $397,1932021Revenue 2022: $761,622Expenses 2022: $640,103Net Income 2022: $121,5192022Revenue 2023: $2,934,129Expenses 2023: $751,005Net Income 2023: $2,183,1242023Revenue 2024: $6,312,919Expenses 2024: $625,250Net Income 2024: $5,687,6692024

Highlighted filing

2019

Revenue$716,012
Expenses$696,000
Net Income$20,012
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 13, 2020
Return Version
2019v5.0
Gross Receipts
$716,012
Mission and Program Overview

Mission

To solicit and manage donations & endowments for the benefit of the uss midway museum.

To solicit, steward and distribute funds in order to provide support for the uss midway museum and support the museum's vision of becoming "america's living symbol of freedom" through grantmaking to other eligible nonprofit benefit organizations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$487,036$639,727▲ $152,691
Cash and Non-Interest-Bearing Accounts$125,414$138,406▲ $12,992
Pledges and Grants Receivable$35,345$33,167▼ $2,178
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$647,795$811,300▲ $163,505
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets With Donor Restrictions$487,036$668,227▲ $181,191
Net Assets Without Donor Restrictions$160,759$143,073▼ $17,686
Total Net Assets Fund Balance$647,795$811,300▲ $163,505
Total Liabilities and Net Assets / Fund Balance$647,795$811,300▲ $163,505

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$487,036$28,500▲ $152,691-$668,227
2018$6,040$501,033▼ $20,037-$487,036
2017-$6,000▲ $40-$6,040
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Ben G ClayChair
Malin BurnhamChair Emeritus
Dan BeintemaPresident
George a GouldDirector
L Robert PayneDirector
Patti L RoscoeDirector
Radm Mac MclaughlinDirector
Robert H Swanson JrDirector
Roy BellDirector
Stacy MccarthyDirector
Terry AtkinsonDirector
Tom Sudberry JrDirector
Vince BensteadDirector
David BialisSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$706,814
Program Service Revenue
$0
Investment Income
$9,198
Other Revenue
$0
All Other Contributions
$706,814
Change in Net Assets
$20,012

Audited Revenue Reconciliation

Revenue per Audited Statements
$716,012
Revenue Not Reported on Form 990
$216,561
Total Revenue per Audited Statements
$932,573
Total Revenue per Form 990
$716,012
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$696,000
Other Expenses$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$696,000--$696,000
Total Functional Expenses$696,000$0$0$696,000

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$769,068
Expenses per Audited Statements$696,000
Total Expenses per Form 990$696,000
Expenses Not Reported on Form 990$73,068
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Blue Angels FoundationPensacola, FL-Pts Protocol Support$90,000
Support the Enlisted ProjectSan Diego, CA-Emergency Financial Assistance$90,000
San Diego Harbor Police FdnSan Diego, CA-SDHPF'S INITIATIVE$75,000
The Seal Family FoundationCarlsbad, CA-Emergency Funds for Children$30,000
Armed Services Ymca Camp PendCamp Pendelton, CA-Operation Hero$25,000
Armed Services Ymca San DiegoSan Diego, CA-Clinical Counseling$25,000
Interfaith Community ServicesEscondido, CA-Housing and Safety Net Services$25,000
Zero8hundredSan Diego, CA-Military Transition Support$25,000
Fallen Officers FundSan Diego, CA-Financial Assistance$20,000
Jacobs & Cushman Sd Food BankSan Diego, CA-Military Family Support$20,000
Natl Vets Transition ServicesSan Diego, CA-Operation Skillbridge$20,000
Sd Habitat for HumanitySan Diego, CA-Veteran Home Repair Program$20,000
Tailhook Educational FdnSan Diego, CA-National Scholarship Fund$20,000
United Through ReadingSan Diego, CA-Military Support$20,000
Uso Council of San DiegoSan Diego, CA-Teen Counseling & Support$20,000
Veterans Village of San DiegoSan Diego, CA-Combat Veteran Support$20,000
Housing on MeritSan Diego, CA-Affordable Housing for Veterans$15,000
San Diego SdmomLa Mesa, CA-Reaching More Program$15,000
The New Childrens MuseumSan Diego, CA-Military Access Program$15,000
Big Brothers Big SistersSan Diego, CA-Operation Bigs$10,000
Feeding San DiegoSan Diego, CA-Feeding Heroes$10,000
Jewish Family Service of SdSan Diego, CA-Food Pantry Military Outreach$10,000
Naval Helicopter AssociationCoronado, CA-National Scholarship Fund$10,000
San Diego Center for ChildrenSan Diego, CA-Empowered Families$10,000
San Diego Police FoundationSan Diego, CA-Neighborhood Policing Equipment$10,000
Mcrd Museum FoundationSan Diego, CA-Military/veteran Support & Network$8,500
Rancho Santa Fe FoundationRancho Santa Fe, CA-Wreaths Placement$7,500
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
Yes
CEO compensation reviewed
Yes
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, Line 11B: Form 990 Review Process

“The completed form 990 was reviewed by management before signature and filing, then made available to members of the board of directors. The completed form will be reviewed by the audit committee and made available to the members of the board of directors prior to signature and filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“All board members are reminded of the agency's conflict of interest policy and requirements. Each member submits a written confirmation regarding any conflicts of interests.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Items available upon request.”

Filing and Contact Details

Filer

Filer Name
Uss Midway Foundation Inc
EIN
51-0571147
Phone
6195449600
Address
910 NORTH HARBOR DRIVE, SAN DIEGO, CA 92101

Signing Officer

Name
Philip Hamilton
Title
CFO
Signed
2020-11-13
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
CA
Voting Board Members
14
Independent Board Members
14
Employees
0
Volunteers
14

Preparer

Firm
West Rhode & Roberts
Address
2741 4th Ave, San Diego, CA 92103
Preparer
Christopher M Roberts
Phone
6196155380
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The Foundation is exempt from income taxes under Section 501(c)(3) of the Internal Revenue Code and Section 23701 (d) of the State Revenue and Taxation Code. The Financial Accounting Standards Board (FASB) issued Accounting Standards Codification (ASC) No. 740-10, Accounting for Uncertainties in Income Tax, which sets a minimum threshold for financial statement recognition of the benefit of a tax position taken or expected to be taken in a tax return. The Foundation has reviewed its positions for all open tax years and has determined that it has no uncertain tax positions requiring accrual or disclosure.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
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IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantAmt0696000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0696000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0696000
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0716012
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt09198
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt09198
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0487036
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0639727
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO SOLICIT, STEWARD AND DISTRIBUTE FUNDS IN ORDER TO PROVIDE SUPPORT FOR THE USS MIDWAY MUSEUM AND SUPPORT THE MUSEUM'S VISION OF BECOMING "AMERICA'S LIVING SYMBOL OF FREEDOM" THROUGH GRANTMAKING TO OTHER ELIGIBLE NONPROFIT BENEFIT ORGANIZATIONS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0647795
IRS990/NetAssetsOrFundBalancesEOYAmt0811300
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0143493
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0160759
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0143073
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt035345
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt033167
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01173993
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0600000
IRS990/PYInvestmentIncomeAmt03236
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYRevenuesLessExpensesAmt0577229
IRS990/PYTotalExpensesAmt0600000
IRS990/PYTotalRevenueAmt01177229
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt020012
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0The organization received a reclassification determination letter from the IRS dated February 16, 2017 that it meets the requirement for classification as a public charity described in IRC Sections 509(a)(1) and 170(b)(1)(A)(vi).
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Part I: Additional Information
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0706814
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01173993
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0427595
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02308402
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt09198
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03236
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt040
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt012474
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0829074
IRS990ScheduleA/SubstantialContributorsTotAmt01479328
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0706814
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01173993
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0427595
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02308402
IRS990ScheduleA/TotalSupportAmt02320876
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ScheduleBRequiredInd0true
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0487036
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt028500
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0668227
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0152691
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt06040
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0501033
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0487036
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-20037
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt06000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt06040
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt040
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt073068
IRS990ScheduleD/DonatedServicesUseFcltsAmt073068
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/ExpensesNotReportedAmt073068
IRS990ScheduleD/ExpensesSubtotalAmt0696000
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0143493
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/RelatedOrgListSchRInd0false
IRS990ScheduleD/RevenueNotReportedAmt0216561
IRS990ScheduleD/RevenueSubtotalAmt0716012
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Foundation is exempt from income taxes under Section 501(c)(3) of the Internal Revenue Code and Section 23701 (d) of the State Revenue and Taxation Code. The Financial Accounting Standards Board (FASB) issued Accounting Standards Codification (ASC) No. 740-10, Accounting for Uncertainties in Income Tax, which sets a minimum threshold for financial statement recognition of the benefit of a tax position taken or expected to be taken in a tax return. The Foundation has reviewed its positions for all open tax years and has determined that it has no uncertain tax positions requiring accrual or disclosure.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalExpensesPerForm990Amt0696000
IRS990ScheduleD/TotalRevenuePerForm990Amt0716012
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0932573
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0769068
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt025000
IRS990ScheduleI/RecipientTable/CashGrantAmt125000
IRS990ScheduleI/RecipientTable/CashGrantAmt210000
IRS990ScheduleI/RecipientTable/CashGrantAmt390000
IRS990ScheduleI/RecipientTable/CashGrantAmt420000
IRS990ScheduleI/RecipientTable/CashGrantAmt510000
IRS990ScheduleI/RecipientTable/CashGrantAmt615000
IRS990ScheduleI/RecipientTable/CashGrantAmt725000
IRS990ScheduleI/RecipientTable/CashGrantAmt820000
IRS990ScheduleI/RecipientTable/CashGrantAmt910000
IRS990ScheduleI/RecipientTable/CashGrantAmt108500
IRS990ScheduleI/RecipientTable/CashGrantAmt1120000
IRS990ScheduleI/RecipientTable/CashGrantAmt1210000
IRS990ScheduleI/RecipientTable/CashGrantAmt137500
IRS990ScheduleI/RecipientTable/CashGrantAmt1415000
IRS990ScheduleI/RecipientTable/CashGrantAmt1510000
IRS990ScheduleI/RecipientTable/CashGrantAmt1675000
IRS990ScheduleI/RecipientTable/CashGrantAmt1710000
IRS990ScheduleI/RecipientTable/CashGrantAmt1820000
IRS990ScheduleI/RecipientTable/CashGrantAmt1990000
IRS990ScheduleI/RecipientTable/CashGrantAmt2020000
IRS990ScheduleI/RecipientTable/CashGrantAmt2115000
IRS990ScheduleI/RecipientTable/CashGrantAmt2230000
IRS990ScheduleI/RecipientTable/CashGrantAmt2320000
IRS990ScheduleI/RecipientTable/CashGrantAmt2420000
IRS990ScheduleI/RecipientTable/CashGrantAmt2520000
IRS990ScheduleI/RecipientTable/CashGrantAmt2625000
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt20

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$811,300
Liabilities
$0
Net assets
$811,300
Revenue
$716,012
Expenses
$696,000
Net income
$20,012
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.71$0.00$9.71$6.31$0.63$5.69
2023Detailed filing. Detailed filing data is available for this year.$3.93$0.01$3.92$2.93$0.75$2.18
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.53$0.00$1.53$0.76$0.64$0.12
2021Detailed filing. Detailed filing data is available for this year.$1.66$0.00$1.66$0.70$0.31$0.40
2020Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.01$0.42$0.31$0.12
2019Detailed filing. Detailed filing data is available for this year.$0.81$0.00$0.81$0.72$0.70$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.65$0.00$0.65$1.18$0.60$0.58
2017Summary only. Only limited summary data is available for this year.$0.09$0.00$0.09$0.43$0.46$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.12$0.12$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.07$0.07$0.11$0.15$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.11$0.11$0.04$0.00$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.05$0.00$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.00$0.02$0.00$0.00$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.00$0.02$0.00$0.00$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.02$0.00$0.00$0.00