Civic Intelligence

Time for Change Foundation

990 • Fiscal year 2014 • EIN 52-2405277

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 17, 2014

Organization Profilewww.timeforchangefoundation.org
PO Box 2504092406

(909) 886-2994

Siviq Scores

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

Liabilities / Assets

90th percentile

0.92x

Higher debt load relative to assets than 90% of similar nonprofits.

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

Liabilities / Revenue

86th percentile

1.21x

Higher debt load relative to revenue than 86% of similar nonprofits.

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

Net Margin

51st percentile

2.9%

Higher net margin than 51% of similar nonprofits.

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

Top Officer Pay

73rd percentile

$106,252

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 7.0% of source-year revenue.

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

Asset Growth

77th percentile

14%

Faster asset growth than 77% of similar nonprofits.

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

Revenue Growth

63rd percentile

9.9%

Faster revenue growth than 63% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$1,993,743

Up $248,982 (+14%) from 2013

Net Assets

Down

$167,150

Down $33,652 (-17%) from 2013

Liabilities

Up

$1,826,593

Up $282,634 (+18%) from 2013

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin51st percentile

Revenue

Up

$1,512,303

Up $136,487 (+9.9%) from 2013

Expenses

Up

$1,467,890

Up $163,821 (+13%) from 2013

Net Income

Down

$44,413

Down $27,334 (-38%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$30M$20M$10M$0Assets 2011: $761,245Liabilities 2011: $470,327Net Assets 2011: $290,9182011Assets 2012: $1,303,900Liabilities 2012: $1,174,845Net Assets 2012: $129,0552012Assets 2013: $1,744,761Liabilities 2013: $1,543,959Net Assets 2013: $200,8022013Assets 2014: $1,993,743Liabilities 2014: $1,826,593Net Assets 2014: $167,1502014Assets 2015: $2,200,021Liabilities 2015: $1,935,805Net Assets 2015: $264,2162015Assets 2016: $2,466,246Liabilities 2016: $2,131,402Net Assets 2016: $334,8442016Assets 2017: $2,568,809Liabilities 2017: $2,188,607Net Assets 2017: $380,2022017Assets 2018: $3,368,453Liabilities 2018: $2,647,175Net Assets 2018: $721,2782018Assets 2019: $3,804,683Liabilities 2019: $2,463,660Net Assets 2019: $1,341,0232019Assets 2020: $5,053,156Liabilities 2020: $2,193,255Net Assets 2020: $2,859,9012020Assets 2021: $11,959,077Liabilities 2021: $2,202,460Net Assets 2021: $9,756,6172021Assets 2022: $15,179,119Liabilities 2022: $2,405,342Net Assets 2022: $12,773,7772022Assets 2023: $17,957,221Liabilities 2023: $168,612Net Assets 2023: $17,788,6092023Assets 2024: $18,748,935Liabilities 2024: $291,396Net Assets 2024: $18,457,5392024Assets 2025: $20,512,745Liabilities 2025: $183,522Net Assets 2025: $20,329,2232025

Highlighted filing

2014

Assets$1,993,743
Liabilities$1,826,593
Net Assets$167,150
Open 2014 Filing

Operations Trend

Revenue Growth63rd percentile

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

$10M$5.0M$0Revenue 2011: $674,641Expenses 2011: $673,198Net Income 2011: $1,4432011Expenses 2012: $965,3692012Revenue 2013: $1,375,816Expenses 2013: $1,304,069Net Income 2013: $71,7472013Revenue 2014: $1,512,303Expenses 2014: $1,467,890Net Income 2014: $44,4132014Revenue 2015: $1,634,472Expenses 2015: $1,537,406Net Income 2015: $97,0662015Revenue 2016: $1,642,182Expenses 2016: $1,571,554Net Income 2016: $70,6282016Revenue 2017: $1,623,726Expenses 2017: $1,578,368Net Income 2017: $45,3582017Revenue 2018: $1,873,106Expenses 2018: $1,532,030Net Income 2018: $341,0762018Revenue 2019: $2,477,564Expenses 2019: $1,858,319Net Income 2019: $619,2452019Revenue 2020: $3,234,866Expenses 2020: $2,292,644Net Income 2020: $942,2222020Revenue 2021: $9,881,340Expenses 2021: $2,984,644Net Income 2021: $6,896,6962021Revenue 2022: $6,249,295Expenses 2022: $3,232,135Net Income 2022: $3,017,1602022Revenue 2023: $8,955,130Expenses 2023: $3,940,298Net Income 2023: $5,014,8322023Revenue 2024: $5,322,783Expenses 2024: $4,653,853Net Income 2024: $668,9302024Revenue 2025: $6,278,335Expenses 2025: $4,406,651Net Income 2025: $1,871,6842025

Highlighted filing

2014

Revenue$1,512,303
Expenses$1,467,890
Net Income$44,413
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 17, 2014
Return Version
2013v3.1
Gross Receipts
$1,527,018
Mission and Program Overview

Mission

The mission of TFCF is to empower disenfranchised low income individuals and families by building leadership through evidence-based programs and housing to create self-sufficiency and thriving communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,401,925$1,362,003▼ $39,922
Cash and Non-Interest-Bearing Accounts$106,079$398,530▲ $292,451
Savings and Temporary Cash Investments$123,259$123,444▲ $185
Pledges and Grants Receivable$97,533$106,092▲ $8,559
Prepaid Expenses and Deferred Charges$15,965$3,674▼ $12,291
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,744,761$1,993,743▲ $248,982
Other Assets Total-$0-
Liabilities
Unsecured Notes Loans Payable$1,431,442$1,576,553▲ $145,111
Deferred Revenue$41,968$177,147▲ $135,179
Accounts Payable and Accrued Expenses$70,549$72,893▲ $2,344
Total Liabilities$1,543,959$1,826,593▲ $282,634
Net Assets / Fund Balance
Unrestricted Net Assets$200,802$167,150▼ $33,652
Total Net Assets Fund Balance$200,802$167,150▼ $33,652
Total Liabilities and Net Assets / Fund Balance$1,744,761$1,993,743▲ $248,982

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,315,596$122,554$1,438,150
Equipment$46,407$7,766$54,173
Leasehold Improvements-$25,000$25,000
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kimberly CarterExecutive DirectorFT$106,252$106,252

Board Members and Trustees

NameTitle
Beverly EarlBoard Chair
Rev Bronica MartindaleBoard Member
Rhea DuckworthBoard Member
Sarah VantasselBoard Member
Kismet EvansTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,478,063
Program Service Revenue
$34,002
Investment Income
$238
Other Revenue
$0
All Other Contributions
$256,088
Change in Net Assets
$44,413

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
Clothing and Household Goods$129,481Fair Market Value (FMV)
Total Noncash Contributions$129,481-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,512,303
Revenue Not Reported on Form 990
$22,214
Total Revenue per Audited Statements
$1,534,517
Total Revenue per Form 990
$1,512,303
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$982,117
Salaries, Compensation, and Employee Benefits$485,773
Total Fundraising Expense$11,955
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$275,986$30,471$5,375$311,832
Fees for Services Other$181,552$811-$182,363
Office Expenses$146,229$13,227-$159,456
Occupancy$118,880$17,435-$136,315
Current Officers, Directors, Trustees, and Key Employees$93,502$10,625$2,125$106,252
Depreciation Depletion$53,436$517-$53,953
Interest$42,943--$42,943
Travel$40,737-$20$40,757
Payroll Taxes$32,865$3,335$750$36,950
Other Employee Benefits$27,259$3,480-$30,739
Insurance$16,968$5,667-$22,635
Other Expenses$10,779$11,319$3,685$10,779
Advertising$704$2,206-$2,910
Conferences and Meetings$176--$176
Total Functional Expenses$1,356,842$99,093$11,955$1,467,890

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,490,104
Expenses per Audited Statements$1,467,890
Total Expenses per Form 990$1,467,890
Expenses Not Reported on Form 990$22,214
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$14,715
Fundraising Gross Income$14,715
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$68,131$14,715$2,222$12,493
Total Events$68,131$14,715$14,715-
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
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
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
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 Form 990 is distributed to and reviewed by the board for approval prior to submission to the IRS.”

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

“The board discusses possible conflicts and resolutions as they arise. Each employee when hired is required to sign a conflict of interest statement.”

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

“The Executive Director's compensation includes a review and approval by independent Board Members, comparability data, and contemporaneous substantiation of the deliberation and decision.”

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

“Upon written request, the Organization will make avaialable the governing documents, policies, and/or financial statements.”

Filing and Contact Details

Filer

EIN
52-2405277
Phone
9098862994

Signing Officer

Name
Kimberly Carter
Title
Executive Director
Signed
2014-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kimberly Carter
Formed
2004
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
15
Volunteers
15

Preparer

Preparer
David B Marion
Phone
9098256600
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“In accordance with accounting standards, which provides accounting and disclosure guidance about uncertain tax positions taken by an organization, Management believes that all of the positions taken by the Foundation in its federal and state income tax returns are more likely than not to be sustained upon examination. The Foundation files returns in the US Federal jurisdiction and the State of California.The Organization's federal income tax returns for the prior three tax years remain subject to examination by the Internal Revenue Service. The Organizations California tax return for the prior four years remain subject to examination by the Franchise Tax Board.”

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Net direct fundraising exp with income $14715”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Net direct fundraising exp with income $14715”

Raw XML AppendixShowing 400 of 509 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/Desc0Of the 52 women and 37 children who received a total of 5,095 shelter nights and over 120,000 hours of services 90% were successful transitioning into permanent housing.Combined they received the following: 332 Case Management Sessions, 315 Independent Living Skills workshops, 126 Parenting Education Classes, 52 Mommy & Me Child Bonding therapeutic sessions, 215 Financial Education and Money Management workshops, 178 Family health care visits and 4,722 transports to various community services and civic engagement functions. Our Family Reunification program assisted 14 women to reunite with 22 children from the Child Welfare Agency. Our leadership development which teaches accountability, responsibility and civic engagement enabled 42 mothers to advocate on behalf of their children's education. Our Work to Win employment development project provided 1,220 hours of job readiness education and resulted in 45 women gaining employment. Our licensed drug and alcohol program provided those in need with a total of 89 session of Mental Health counseling, 593 substance abuse classes such as Relapse Prevention and 12 Step Education. As part of rehabilitation our clients attended, 503 sessions of drug and alcohol counseling, 624 Twelve-Step Meetings, 1220 Work to Win/Employment Readiness workshops, 319 Leadership Development training workshops.Our Homeless Prevention program assisted 60 adults and 56 children with both a combination of rental subsidies, case management, and utility payment assistance stabilizing the family and preventing homelessness.
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IRS990/MissionDesc0The mission of TFCF is to empower disenfranchised low income individuals and families by building leadership through evidence-based programs and housing to create self-sufficiency and thriving communities.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0200802
IRS990/NetAssetsOrFundBalancesEOYAmt0167150
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoncashContributionsAmt0129481
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt017435
IRS990/OccupancyGrp/ProgramServicesAmt0118880
IRS990/OccupancyGrp/TotalAmt0136315
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt013227
IRS990/OfficeExpensesGrp/ProgramServicesAmt0146229
IRS990/OfficeExpensesGrp/TotalAmt0159456
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03480
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt027259
IRS990/OtherEmployeeBenefitsGrp/TotalAmt030739
IRS990/OtherExpensesGrp/Desc0Client support
IRS990/OtherExpensesGrp/Desc1Inkind goods
IRS990/OtherExpensesGrp/Desc2Other operating expenses
IRS990/OtherExpensesGrp/Desc3Repairs & maintenance
IRS990/OtherExpensesGrp/FundraisingAmt03685
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011319
IRS990/OtherExpensesGrp/ProgramServicesAmt0174430
IRS990/OtherExpensesGrp/ProgramServicesAmt1129486
IRS990/OtherExpensesGrp/ProgramServicesAmt210910
IRS990/OtherExpensesGrp/ProgramServicesAmt310779
IRS990/OtherExpensesGrp/TotalAmt0174430
IRS990/OtherExpensesGrp/TotalAmt1129486
IRS990/OtherExpensesGrp/TotalAmt225914
IRS990/OtherExpensesGrp/TotalAmt310779
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt05375
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt030471
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0275986
IRS990/OtherSalariesAndWagesGrp/TotalAmt0311832
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0750
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03335
IRS990/PayrollTaxesGrp/ProgramServicesAmt032865
IRS990/PayrollTaxesGrp/TotalAmt036950
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt097533
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0106092
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt015965
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03674
IRS990/PrincipalOfficerNm0Kimberly Carter
IRS990/PriorPeriodAdjustmentsAmt0-78065
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Permanent Housing
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt034002
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt034002
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01295935
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0876671
IRS990/PYOtherRevenueAmt047138
IRS990/PYProgramServiceRevenueAmt032743
IRS990/PYRevenuesLessExpensesAmt071747
IRS990/PYSalariesCompEmpBnftPaidAmt0427398
IRS990/PYTotalExpensesAmt01304069
IRS990/PYTotalRevenueAmt01375816
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt044413
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0123259
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0123444
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01478063
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01295935
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0812036
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0671904
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0669304
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04927242
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0238
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0750
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01479
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02467
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt047138
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97440
IRS990ScheduleA/PublicSupportPY170Pct00.99940
IRS990ScheduleA/PublicSupportTotal170Amt04803432
IRS990ScheduleA/SubstantialContributorsTotAmt0123810
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01478063
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01295935
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0812036
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0671904
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0669304
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04927242
IRS990ScheduleA/TotalSupportAmt04929709
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
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearAmt022450
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearMinus1Amt011817
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearMinus2Amt07020
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearMinus3Amt06250
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/TotalAmt047537
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearAmt055447
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus1Amt051352
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus2Amt042503
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus3Amt020150
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt0169452
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearAmt0221789
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus1Amt0205407
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus2Amt0170010
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus3Amt080598
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt0677804
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearAmt022450
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus1Amt011817
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus2Amt07020
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus3Amt012250
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/TotalAmt053537
IRS990ScheduleC/CorrectionMadeInd0false
IRS990ScheduleC/Form4720FiledInd0false
IRS990ScheduleC/Form4720FiledSection4955TaxInd0false
IRS990ScheduleC/GrassrootsCeilingAmt0254178
IRS990ScheduleC/GrassrootsNontaxableGrp/FilingOrganizationsTotalAmt055447
IRS990ScheduleC/LobbyingCeilingAmt01016706
IRS990ScheduleC/LobbyingNontaxableAmountGrp/FilingOrganizationsTotalAmt0221789
IRS990ScheduleC/OtherExemptPurposeExpendGrp/FilingOrganizationsTotalAmt01445440
IRS990ScheduleC/TotalExemptPurposeExpendGrp/FilingOrganizationsTotalAmt01467890
IRS990ScheduleC/TotalGrassrootsLobbyingGrp/FilingOrganizationsTotalAmt022450
IRS990ScheduleC/TotalLobbyingExpendGrp/FilingOrganizationsTotalAmt022450
IRS990ScheduleD/BuildingsGrp/BookValueAmt01315596
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0122554
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01438150
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt07499
IRS990ScheduleD/DonatedServicesUseFcltsAmt07499
IRS990ScheduleD/EquipmentGrp/BookValueAmt046407
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07766
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt054173
IRS990ScheduleD/ExpensesNotReportedAmt022214
IRS990ScheduleD/ExpensesSubtotalAmt01467890
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt025000
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt025000
IRS990ScheduleD/OtherExpensesIncludedAmt014715
IRS990ScheduleD/OtherRevenueAmt014715
IRS990ScheduleD/RevenueNotReportedAmt022214
IRS990ScheduleD/RevenueSubtotalAmt01512303
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0In accordance with accounting standards, which provides accounting and disclosure guidance about uncertain tax positions taken by an organization, Management believes that all of the positions taken by the Foundation in its federal and state income tax returns are more likely than not to be sustained upon examination. The Foundation files returns in the US Federal jurisdiction and the State of California.The Organization's federal income tax returns for the prior three tax years remain subject to examination by the Internal Revenue Service. The Organizations California tax return for the prior four years remain subject to examination by the Franchise Tax Board.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Net direct fundraising exp with income $14715
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2Net direct fundraising exp with income $14715
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XII, Line 2d: Other expenses and losses per audited F/S
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01362003
IRS990ScheduleD/TotalExpensesPerForm990Amt01467890
IRS990ScheduleD/TotalRevenuePerForm990Amt01512303
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01534517
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01490104
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt053416

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,993,743
Liabilities
$1,826,593
Net assets
$167,150
Revenue
$1,512,303
Expenses
$1,467,890
Net income
$44,413
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.5$0.18$20.3$6.28$4.41$1.87
2024Summary only. Only limited summary data is available for this year.$18.7$0.29$18.5$5.32$4.65$0.67
2023Summary only. Only limited summary data is available for this year.$18.0$0.17$17.8$8.96$3.94$5.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.2$2.41$12.8$6.25$3.23$3.02
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.0$2.20$9.76$9.88$2.98$6.90
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.05$2.19$2.86$3.23$2.29$0.94
2019Summary only. Only limited summary data is available for this year.$3.80$2.46$1.34$2.48$1.86$0.62
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.37$2.65$0.72$1.87$1.53$0.34
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.57$2.19$0.38$1.62$1.58$0.05
2016Summary only. Only limited summary data is available for this year.$2.47$2.13$0.33$1.64$1.57$0.07
2015Detailed filing. Detailed filing data is available for this year.$2.20$1.94$0.26$1.63$1.54$0.10
2014Detailed filing. Detailed filing data is available for this year.$1.99$1.83$0.17$1.51$1.47$0.04
2013Summary only. Only limited summary data is available for this year.$1.74$1.54$0.20$1.38$1.30$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.30$1.17$0.13$0.97
2011Summary only. Only limited summary data is available for this year.$0.76$0.47$0.29$0.67$0.67$0.00
Peer Organizations

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