Civic Intelligence

Time for Change Foundation

990 • Fiscal year 2015 • EIN 52-2405277

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 16, 2015

Organization Profilewww.timeforchangefoundation.org
PO Box 25040San Bernardino, CA 92406

(909) 886-2994

Siviq Scores

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

Liabilities / Assets

89th percentile

0.88x

Higher debt load relative to assets than 89% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

86th percentile

1.18x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

59th percentile

5.9%

Higher net margin than 59% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

70th percentile

$101,283

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 6.2% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

73rd percentile

10%

Faster asset growth than 73% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

61st percentile

8.1%

Faster revenue growth than 61% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$2,200,021

Up $206,278 (+10%) from 2014

Net Assets

Up

$264,216

Up $97,066 (+58%) from 2014

Liabilities

Up

$1,935,805

Up $109,212 (+6.0%) from 2014

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin59th percentile

Revenue

Up

$1,634,472

Up $122,169 (+8.1%) from 2014

Expenses

Up

$1,537,406

Up $69,516 (+4.7%) from 2014

Net Income

Up

$97,066

Up $52,653 (+119%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth73rd 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

2015

Assets$2,200,021
Liabilities$1,935,805
Net Assets$264,216
Open 2015 Filing

Operations Trend

Revenue Growth61st 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

2015

Revenue$1,634,472
Expenses$1,537,406
Net Income$97,066
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 16, 2015
Return Version
2014v5.0
Gross Receipts
$1,652,297
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$1,362,003$1,341,273▼ $20,730
Savings and Temporary Cash Investments$123,444$540,474▲ $417,030
Cash and Non-Interest-Bearing Accounts$398,530$187,053▼ $211,477
Pledges and Grants Receivable$106,092$127,558▲ $21,466
Prepaid Expenses and Deferred Charges$3,674$3,663▼ $11
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$1,993,743$2,200,021▲ $206,278
Other Assets Total-$0-
Liabilities
Unsecured Notes Loans Payable$1,576,553$1,621,984▲ $45,431
Deferred Revenue$177,147$248,891▲ $71,744
Accounts Payable and Accrued Expenses$72,893$64,930▼ $7,963
Total Liabilities$1,826,593$1,935,805▲ $109,212
Net Assets / Fund Balance
Unrestricted Net Assets$167,150$264,216▲ $97,066
Total Net Assets Fund Balance$167,150$264,216▲ $97,066
Total Liabilities and Net Assets / Fund Balance$1,993,743$2,200,021▲ $206,278

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,262,574$169,076$1,431,650
Equipment$78,699$10,215$88,914
Leasehold Improvements-$25,000$25,000
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kimberly CarterExecutive DirectorFT$101,283$101,283

Board Members and Trustees

NameTitle
Beverly EarlBoard Chair
Dawn DavisonBoard Member
Dr Barbara BloomBoard Member
Rev Bronica MartindaleBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$1,593,596
Program Service Revenue
$40,486
Investment Income
$390
Other Revenue
$0
All Other Contributions
$267,304
Change in Net Assets
$97,066

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$135,878Fair Market Value (FMV)
Total Noncash Contributions$135,878-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,634,472
Revenue Not Reported on Form 990
$22,430
Total Revenue per Audited Statements
$1,656,902
Total Revenue per Form 990
$1,634,472
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,007,360
Salaries, Compensation, and Employee Benefits$530,046
Total Fundraising Expense$12,994
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$319,325$26,320$5,474$351,119
Office Expenses$146,910$17,100-$164,010
Occupancy$147,637$16,001-$163,638
Fees for Services Other$137,949$1,625-$139,574
Current Officers, Directors, Trustees, and Key Employees$89,129$10,128$2,026$101,283
Travel$81,022-$14$81,036
Depreciation Depletion$55,778$452-$56,230
Interest-$42,943-$42,943
Payroll Taxes$36,894$2,942$750$40,586
Other Employee Benefits$32,495$4,563-$37,058
Insurance$26,868$7,711-$34,579
Other Expenses$13,662$4,836$4,730$13,662
Advertising$26$3,866-$3,892
Conferences and Meetings$600--$600
Total Functional Expenses$1,385,925$138,487$12,994$1,537,406

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,559,836
Expenses per Audited Statements$1,537,406
Total Expenses per Form 990$1,537,406
Expenses Not Reported on Form 990$22,430
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$17,825
Fundraising Gross Income$17,825
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Awards$77,841$17,825$2,435$15,390
Total Events$77,841$17,825$17,825-
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 available the governing documents, policies, and/or financial statements. The audit report is also available for viewing on the organizations website.”

Filing and Contact Details

Filer

Filer Name
Time For Change Foundation
EIN
52-2405277
Phone
9098862994
Address
PO Box 25040, San Bernardino, CA 92406

Signing Officer

Name
Kimberly Carter
Title
Executive Director
Signed
2015-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kimberly Carter
Formed
2004
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
4
Employees
16
Volunteers
15

Preparer

Firm
Smith Marion & Company LLP
Address
22365 Barton Rd Suite 108, Grand Terrace, CA 92313
Preparer
David B Marion
Phone
9093072323
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 $17825”

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

“Net direct fundraising exp with income $17825”

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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/Desc0For the 2014-2015 fiscal year, through our evidence based programs and services, Time for Change Foundation (TFCF) was able to provide 53 women and 43 children with safe, warm place to call home. Through our Homes of Hope Program, we assisted 20 women and 39 children with transitioning into permanent supportive housing and 29 families found permanent housing with the support of TFCF.We know that in order to create self-sufficient families and thriving communities, clients must have access to vital resources and supportive services. With a total of 5,071 shelter nights and 121,707 hours of services, our clients were able to take the necessary steps needed to reach self-sufficiency. TFCF ensures a drug free environment for families.TFCF clients earned a total of 104 Certificates of Completion for the various educational classes they completed. Supportive services and classes provided included:-408 Case Management Sessions-447 Life Skills Education Workshops-75 Parenting Education Workshops-150 Mommy & Me Child Bonding Sessions-187 Financial Education and Money Management Workshops-202 Family Healthcare Visits-96 Mental Health Counseling Sessions-987 Work to Win/Employment Readiness Workshops-4,898 Transports to childcare, school, community services, and civic engagement functions.As part of our Licensed Drug and Alcohol Outpatient Project, TFCF clients completed:-557 Drug and Alcohol Counseling Sessions-576 Relapse Prevention Sessions-156 One-on-One Counseling Sessions-724 Twelve-Step Meetings-198 Random Drug Tests-498 Independent Living Skills WorkshopsThrough the TFCF Leadership Project, consisting of accountability, responsibility and volunteerism, clients participated in:-390 Leadership Development Training Workshops-369 Peer-to-Peer GroupsFor Self-Improvement and Higher Education, TFCF clients attended over 162 educational and/or college instruction classes.Through or Family Reunification efforts, TFCF successfully helped 32 women, whose parental rights were previously revoked, with re-establishing family visits with their children and a total of 21 children were reunited with their mothers to live in a safe and supportive environment.Through our Homeless Prevention WISH Program (Wellness is Stabilized Housing), which has a goal of stabilized housing, TFCF provided utility/rental assistance, case management and financial planning assistance to 63 adults and 61 children.
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IRS990/MinutesOfGoverningBodyInd0true
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/NetAssetsOrFundBalancesBOYAmt0167150
IRS990/NetAssetsOrFundBalancesEOYAmt0264216
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoncashContributionsAmt0135878
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt016001
IRS990/OccupancyGrp/ProgramServicesAmt0147637
IRS990/OccupancyGrp/TotalAmt0163638
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt017100
IRS990/OfficeExpensesGrp/ProgramServicesAmt0146910
IRS990/OfficeExpensesGrp/TotalAmt0164010
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04563
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt032495
IRS990/OtherEmployeeBenefitsGrp/TotalAmt037058
IRS990/OtherExpensesGrp/Desc0Client support
IRS990/OtherExpensesGrp/Desc1Inkind goods
IRS990/OtherExpensesGrp/Desc2Other operating expenses
IRS990/OtherExpensesGrp/Desc3Repairs & maintenance
IRS990/OtherExpensesGrp/FundraisingAmt04730
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04836
IRS990/OtherExpensesGrp/ProgramServicesAmt0151654
IRS990/OtherExpensesGrp/ProgramServicesAmt1135878
IRS990/OtherExpensesGrp/ProgramServicesAmt210098
IRS990/OtherExpensesGrp/ProgramServicesAmt313662
IRS990/OtherExpensesGrp/TotalAmt0151654
IRS990/OtherExpensesGrp/TotalAmt1135878
IRS990/OtherExpensesGrp/TotalAmt219664
IRS990/OtherExpensesGrp/TotalAmt313662
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt05474
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt026320
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0319325
IRS990/OtherSalariesAndWagesGrp/TotalAmt0351119
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0750
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02942
IRS990/PayrollTaxesGrp/ProgramServicesAmt036894
IRS990/PayrollTaxesGrp/TotalAmt040586
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0106092
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0127558
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03674
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03663
IRS990/PrincipalOfficerNm0Kimberly Carter
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Permanent Housing
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt040486
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt040486
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01478063
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0238
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0982117
IRS990/PYProgramServiceRevenueAmt034002
IRS990/PYRevenuesLessExpensesAmt044413
IRS990/PYSalariesCompEmpBnftPaidAmt0485773
IRS990/PYTotalExpensesAmt01467890
IRS990/PYTotalRevenueAmt01512303
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt097066
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt040486
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0123444
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0540474
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01457718
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01478063
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01295935
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0812036
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0671904
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05715656
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0390
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0238
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0750
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01479
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02857
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0183016
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96150
IRS990ScheduleA/PublicSupportPY170Pct00.97440
IRS990ScheduleA/PublicSupportTotal170Amt05498108
IRS990ScheduleA/SubstantialContributorsTotAmt0217548
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01457718
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01478063
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01295935
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0812036
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0671904
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05715656
IRS990ScheduleA/TotalSupportAmt05718513
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/CurrentYearAmt010448
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearMinus1Amt022450
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearMinus2Amt011817
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearMinus3Amt07020
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/TotalAmt051735
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearAmt056718
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus1Amt055447
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus2Amt051352
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus3Amt042503
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt0206020
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearAmt0226870
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus1Amt0221789
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus2Amt0205407
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus3Amt0170010
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt0824076
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearAmt010448
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus1Amt022450
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus2Amt011817
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus3Amt07020
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/TotalAmt051735
IRS990ScheduleC/CorrectionMadeInd0false
IRS990ScheduleC/Form4720FiledInd0false
IRS990ScheduleC/Form4720FiledSection4955TaxInd0false
IRS990ScheduleC/GrassrootsCeilingAmt0309030
IRS990ScheduleC/GrassrootsNontaxableGrp/FilingOrganizationsTotalAmt056718
IRS990ScheduleC/LobbyingCeilingAmt01236114
IRS990ScheduleC/LobbyingNontaxableAmountGrp/FilingOrganizationsTotalAmt0226870
IRS990ScheduleC/OtherExemptPurposeExpendGrp/FilingOrganizationsTotalAmt01526958
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0E-Blast/Advocacy via online
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I-A, Line 1 - Direct and Indirect Political Campaign Activities
IRS990ScheduleC/TotalExemptPurposeExpendGrp/FilingOrganizationsTotalAmt01537406
IRS990ScheduleC/TotalGrassrootsLobbyingGrp/FilingOrganizationsTotalAmt010448
IRS990ScheduleC/TotalLobbyingExpendGrp/FilingOrganizationsTotalAmt010448
IRS990ScheduleD/BuildingsGrp/BookValueAmt01262574
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0169076
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01431650
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt04605
IRS990ScheduleD/DonatedServicesUseFcltsAmt04605
IRS990ScheduleD/EquipmentGrp/BookValueAmt078699
IRS990ScheduleD/EquipmentGrp/DepreciationAmt010215
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt088914
IRS990ScheduleD/ExpensesNotReportedAmt022430
IRS990ScheduleD/ExpensesSubtotalAmt01537406
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt025000
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt025000
IRS990ScheduleD/OtherExpensesIncludedAmt017825
IRS990ScheduleD/OtherRevenueAmt017825
IRS990ScheduleD/RevenueNotReportedAmt022430
IRS990ScheduleD/RevenueSubtotalAmt01634472
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 $17825
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2Net direct fundraising exp with income $17825
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/TotalBookValueLandBuildingsAmt01341273
IRS990ScheduleD/TotalExpensesPerForm990Amt01537406
IRS990ScheduleD/TotalRevenuePerForm990Amt01634472
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01656902
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01559836
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt060016
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt060016
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt017825
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Annual Awards
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt077841
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt077841

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,200,021
Liabilities
$1,935,805
Net assets
$264,216
Revenue
$1,634,472
Expenses
$1,537,406
Net income
$97,066
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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