Civic Intelligence

Rodan & Fields Prescription for Change Foundation

990 • Fiscal year 2016 • EIN 51-0665342

Jan 01, 2016 to Dec 31, 2016 • Filed on Sep 06, 2017

Organization ProfileN/A
60 Spear StreetSan Francisco, CA 94105

(415) 273-8000

Siviq Scores

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

Liabilities / Assets

61st percentile

0.19x

Higher debt load relative to assets than 61% of similar nonprofits.

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

Liabilities / Revenue

58th percentile

0.16x

Higher debt load relative to revenue than 58% of similar nonprofits.

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

Net Margin

87th percentile

32%

Higher net margin than 87% of similar nonprofits.

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

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

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

Asset Growth

97th percentile

142%

Faster asset growth than 97% of similar nonprofits.

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

Revenue Growth

94th percentile

103%

Faster revenue growth than 94% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets61st percentile

Assets

Flat

$2,415,287

Flat from 2016

Net Assets

Flat

$1,946,435

Flat from 2016

Liabilities

Flat

$468,852

Flat from 2016

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin87th percentile

Revenue

Flat

$2,981,493

Flat from 2016

Expenses

Flat

$2,030,164

Flat from 2016

Net Income

Flat

$951,329

Flat from 2016

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $109,031Liabilities 2011: $13,945Net Assets 2011: $95,0862011Assets 2012: $237,789Liabilities 2012: $465Net Assets 2012: $237,3242012Assets 2013: $288,060Liabilities 2013: $3,2502013Assets 2014: $645,863Liabilities 2014: $86,030Net Assets 2014: $559,8332014Assets 2015: $999,253Liabilities 2015: $4,147Net Assets 2015: $995,1062015Assets 2016: $2,415,287Liabilities 2016: $468,852Net Assets 2016: $1,946,4352016Assets 2016: $2,415,287Liabilities 2016: $468,852Net Assets 2016: $1,946,4352016Assets 2017: $3,405,646Liabilities 2017: $3,396,437Net Assets 2017: $9,2092017Assets 2018: $4,450,285Liabilities 2018: $2,788,554Net Assets 2018: $1,661,7312018Assets 2019: $5,031,940Liabilities 2019: $578,698Net Assets 2019: $4,453,2422019Assets 2020: $5,130,371Liabilities 2020: $356,296Net Assets 2020: $4,774,0752020Assets 2021: $4,001,646Liabilities 2021: $328,038Net Assets 2021: $3,673,6082021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2016

Assets$2,415,287
Liabilities$468,852
Net Assets$1,946,435
Open 2016 Filing

Operations Trend

Revenue Growth94th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $132,2662011Expenses 2012: $74,2302012Revenue 2013: $136,487Expenses 2013: $73,618Net Income 2013: $62,8692013Revenue 2014: $646,632Expenses 2014: $371,609Net Income 2014: $275,0232014Revenue 2015: $1,470,540Expenses 2015: $1,035,267Net Income 2015: $435,2732015Revenue 2016: $2,981,493Expenses 2016: $2,030,164Net Income 2016: $951,3292016Revenue 2016: $2,981,493Expenses 2016: $2,030,164Net Income 2016: $951,3292016Revenue 2017: $3,779,208Expenses 2017: $5,716,434Net Income 2017: -$1,937,2262017Revenue 2018: $5,025,613Expenses 2018: $3,373,091Net Income 2018: $1,652,5222018Revenue 2019: $3,981,807Expenses 2019: $1,190,296Net Income 2019: $2,791,5112019Revenue 2020: $2,871,727Expenses 2020: $2,541,004Net Income 2020: $330,7232020Revenue 2021: $2,863,722Expenses 2021: $3,963,417Net Income 2021: -$1,099,6952021Revenue 2022: $564Expenses 2022: $506Net Income 2022: $582022

Highlighted filing

2016

Revenue$2,981,493
Expenses$2,030,164
Net Income$951,329
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 6, 2017
Return Version
2016v3.0
Gross Receipts
$2,981,493
Mission and Program Overview

Mission

The Foundation's mission is to connect people with products, knowledge, resources and opportunities to change their lives.

The PFC Foundation supports students in need on their journey to becoming a prescription for change in their communities by fostering belief in themselves.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$362,062$1,980,395▲ $1,618,333
Cash and Non-Interest-Bearing Accounts$637,191$427,723▼ $209,468
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-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$999,253$2,415,287▲ $1,416,034
Other Assets Total-$7,169-
Liabilities
Accounts Payable and Accrued Expenses$4,147$468,852▲ $464,705
Total Liabilities$4,147$468,852▲ $464,705
Net Assets / Fund Balance
Unrestricted Net Assets$995,106$1,946,435▲ $951,329
Total Net Assets Fund Balance$995,106$1,946,435▲ $951,329
Total Liabilities and Net Assets / Fund Balance$999,253$2,415,287▲ $1,416,034
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Justin Keisel from 122016Director
Amnon RodanDirector/Pres
Lori Bush til 32016Secretary
Lynn Emmolo from 32016Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$2,981,493
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$896,485
Change in Net Assets
$951,329

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,981,493
Revenue Not Reported on Form 990
$253,484
Total Revenue per Audited Statements
$3,234,977
Total Revenue per Form 990
$2,981,493
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,557,822
Other Expenses$277,618
Salaries, Compensation, and Employee Benefits$176,500
Total Fundraising Expense$82,103
Professional Fundraising Fees$18,224

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,557,822--$1,557,822
Other Salaries and Wages$49,900$76,700$49,900$176,500
Fees for Services Other$18,224$103,842$3,104$125,170
Conferences and Meetings-$53,821-$53,821
Travel-$31,068-$31,068
Fees for Services Accounting-$26,150-$26,150
Fees for Services Professional Fundraising--$18,224$18,224
Advertising-$5,000-$5,000
All Other Expenses-$4,054-$4,054
Fees for Services Legal-$3,038-$3,038
Other Expenses$2,688$9,694$10,875$2,688
Total Functional Expenses$1,634,694$313,367$82,103$2,030,164

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,283,648
Expenses per Audited Statements$2,030,164
Total Expenses per Form 990$2,030,164
Expenses Not Reported on Form 990$253,484
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
BuildOnStamford, CT501(c)3General Support$1,536,059
Knights of Heroes FoundationMonument, CO501(c)3General Support$13,118
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$18,224
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
No
Backup withholding compliance
No
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Amnon Rodan and Lori Bush - Business RelationshipAmnon Rodan and Lynn Emmolo - Business RelationshipAmnon Rodan and Justin Keisel - Business RelationshipLori Bush and Lynn Emmolo - Business RelationshipLori Bush and Justin Keisel - Business RelationshipLynn Emmolo and Justin Keisel - Business Relationship”

Form 990, Part VI, Line 7B: Describe Decisions of Governing Body Approval by Members or Shareholders

“Rodan + Fields LLC shall appoint the Directors of the Corporation. Each Director shall serve for a term of 3 years.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The Form 990 is reviewed and approved by the Director/President before filing.”

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

“The Foundation refers to prohibited transactions in their ByLaws relating to loans to directors or officers, and self-dealing transactions.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The Board of Directors must approve compensation for the officers and key employees.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The Board of Directors must approve compensation for the officers and key employees.”

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

“The governing documents and confilct of interest policy are available upon request.”

Filing and Contact Details

Filer

Filer Name
Rodan Fields Prescription for
EIN
51-0665342
Phone
4152738000
Address
60 Spear Street, San Francisco, CA 94105

Signing Officer

Name
Lynn Emmolo
Title
Secretary
Signed
2017-09-06
Discuss with paid preparer
No

Organization Details

Principal Officer
Amnon Rodan
Formed
2008
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
1
Employees
0
Volunteers
36

Preparer

Firm
Fontanello Duffield & Otake LLP
Address
44 Montgomery Street Suite 1305, San Francisco, CA 94104
Preparer
Carol Duffield
Phone
4159830200
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The Foundation believes that it has appropriate support for tax positions taken and, as such, does not have any uncertain tax positions that result in a material impact on the Foundations statement of financial position or statement of activities.”

Raw XML AppendixShowing 400 of 540 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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IRS990ScheduleA/FactsAndCircumstancesTestTxt0Current Year Facts and Circumstances: In 2016, the outside support was $896,486 and in 2015, the outside support was $375,252. From 2015 to 2016, the total public support percentage had increased from 25.60% in 2015 to 29.51% in 2016. Donors who contributed $5,000 or more increased from 10 to 22 as a result of increased fundraising efforts. PFC anticipates that as a result of its increased fundraising efforts, it will rely less on the LLC and its public support will rise above the 33.3% threshold. Each year PFC's public support percentage has risen steadily. Prior Year Facts and Circumstances: In 2015, the outside support was $375,252 and in 2014, the outside support was $130,747. From 2016 to 2015, the total public support percentage had increased from 22.04% in 2014 to 25.60% in 2015. Donors who contributed $5,000 or more increased from to 10 as a result of increased fundraising efforts. PFC anticipates that as a result of its increased fundraising efforts, it will rely less on the LLC and its public support will rise above the 33.3% threshold.
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02981493
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01470540
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0640632
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0190360
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0216468
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05499493
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.29510
IRS990ScheduleA/PublicSupportPY170Pct00.25600
IRS990ScheduleA/PublicSupportTotal170Amt01623139
IRS990ScheduleA/SubstantialContributorsTotAmt03876354
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TenPctFactsCrcmstncsTestCYInd0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02981493
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01470540
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0640632
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0190360
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0216468
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05499493
IRS990ScheduleA/TotalSupportAmt05499493
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/DonatedServicesAndUseFcltsAmt0253484
IRS990ScheduleD/DonatedServicesUseFcltsAmt0253484
IRS990ScheduleD/ExpensesNotReportedAmt0253484
IRS990ScheduleD/ExpensesSubtotalAmt02030164
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt0253484
IRS990ScheduleD/RevenueSubtotalAmt02981493
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Foundation believes that it has appropriate support for tax positions taken and, as such, does not have any uncertain tax positions that result in a material impact on the Foundations statement of financial position or statement of activities.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalExpensesPerForm990Amt02030164
IRS990ScheduleD/TotalRevenuePerForm990Amt02981493
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03234977
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02283648
IRS990ScheduleG/AgrmtProfFundraisingActyInd0true
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0Strategize Fundraising
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd0false
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt0Allison DeLauer Ajilon
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt018224
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt044 Montgomery St 1950
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm0San Francisco
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd094104
IRS990ScheduleG/LicensedStatesCd0CA
IRS990ScheduleG/LicensedStatesCd1AL
IRS990ScheduleG/LicensedStatesCd2AK
IRS990ScheduleG/LicensedStatesCd3AR
IRS990ScheduleG/LicensedStatesCd4AZ
IRS990ScheduleG/LicensedStatesCd5CO
IRS990ScheduleG/LicensedStatesCd6FL
IRS990ScheduleG/LicensedStatesCd7GA
IRS990ScheduleG/LicensedStatesCd8HI
IRS990ScheduleG/LicensedStatesCd9KS
IRS990ScheduleG/LicensedStatesCd10KY
IRS990ScheduleG/LicensedStatesCd11MI
IRS990ScheduleG/LicensedStatesCd12MA
IRS990ScheduleG/LicensedStatesCd13MN
IRS990ScheduleG/LicensedStatesCd14MS
IRS990ScheduleG/LicensedStatesCd15MO
IRS990ScheduleG/LicensedStatesCd16NH
IRS990ScheduleG/LicensedStatesCd17NJ
IRS990ScheduleG/LicensedStatesCd18NM
IRS990ScheduleG/LicensedStatesCd19NC
IRS990ScheduleG/LicensedStatesCd20ND
IRS990ScheduleG/LicensedStatesCd21OH
IRS990ScheduleG/LicensedStatesCd22OK
IRS990ScheduleG/LicensedStatesCd23OR
IRS990ScheduleG/LicensedStatesCd24PA
IRS990ScheduleG/LicensedStatesCd25RI
IRS990ScheduleG/LicensedStatesCd26SC
IRS990ScheduleG/LicensedStatesCd27TN
IRS990ScheduleG/LicensedStatesCd28UT
IRS990ScheduleG/LicensedStatesCd29VA
IRS990ScheduleG/LicensedStatesCd30WA
IRS990ScheduleG/LicensedStatesCd31WI
IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X
IRS990ScheduleG/TotalRetainedByContractorsAmt018224
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt01536059
IRS990ScheduleI/RecipientTable/CashGrantAmt113118
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(c)3
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(c)3
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0General Support
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1General Support
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0BuildOn
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1Knights of Heroes Foundation
IRS990ScheduleI/RecipientTable/RecipientEIN0223128648
IRS990ScheduleI/RecipientTable/RecipientEIN1260786719
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO Box 16741
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt120260 True Vista Cir
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Stamford
IRS990ScheduleI/RecipientTable/USAddress/CityNm1Monument
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CT
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1CO
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd006905
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd180132
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0Cash
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc1Cash
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0The Organization only makes grants to a few select public charities, therefore it does not intend to require reports regarding, or exercise oversight over the respective grantee's use of funds.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Grantmaker's Description of How Grants are Used
IRS990ScheduleI/Total501c3OrgCnt02
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Amnon Rodan and Lori Bush - Business RelationshipAmnon Rodan and Lynn Emmolo - Business RelationshipAmnon Rodan and Justin Keisel - Business RelationshipLori Bush and Lynn Emmolo - Business RelationshipLori Bush and Justin Keisel - Business RelationshipLynn Emmolo and Justin Keisel - Business Relationship
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Rodan + Fields LLC shall appoint the Directors of the Corporation. Each Director shall serve for a term of 3 years.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Form 990 is reviewed and approved by the Director/President before filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Foundation refers to prohibited transactions in their ByLaws relating to loans to directors or officers, and self-dealing transactions.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The Board of Directors must approve compensation for the officers and key employees.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The Board of Directors must approve compensation for the officers and key employees.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6The governing documents and confilct of interest policy are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or Shareholders
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0true
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd0false
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN0943369260
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd0false
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd0CA

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$2,415,287
Liabilities
$468,852
Net assets
$1,946,435
Revenue
$2,981,493
Expenses
$2,030,164
Net income
$951,329
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.00$0.00$0.00
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.00$0.33$3.67$2.86$3.96$1.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.13$0.36$4.77$2.87$2.54$0.33
2019Summary only. Only limited summary data is available for this year.$5.03$0.58$4.45$3.98$1.19$2.79
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.45$2.79$1.66$5.03$3.37$1.65
2017Summary only. Only limited summary data is available for this year.$3.41$3.40$0.01$3.78$5.72$1.94
2016Detailed filing. Detailed filing data is available for this year.$2.42$0.47$1.95$2.98$2.03$0.95
2016Summary only. Only limited summary data is available for this year.$2.42$0.47$1.95$2.98$2.03$0.95
2015Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$1.47$1.04$0.44
2014Detailed filing. Detailed filing data is available for this year.$0.65$0.09$0.56$0.65$0.37$0.28
2013Summary only. Only limited summary data is available for this year.$0.29$0.00$0.14$0.07$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.00$0.24$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.01$0.10$0.13