Civic Intelligence

Phcc Educational Foundation

990 • Fiscal year 2012 • EIN 68-0098960

Jul 01, 2011 to Jun 30, 2012 • Filed on Feb 01, 2013

5816 Roseville Road No 195842
Siviq Scores

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

Liabilities / Assets

54th percentile

0.00x

Higher debt load relative to assets than 54% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

15th percentile

-30%

Faster asset growth than 15% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$222,308

Down $96,421 (-30%) from 2011

Net Assets

Down

$222,075

Down $92,668 (-29%) from 2011

Liabilities

Down

$233

Down $3,753 (-94%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$523,064

Down $43,466 (-7.7%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0-$200KAssets 2011: $318,729Liabilities 2011: $3,986Net Assets 2011: $314,7432011Assets 2012: $222,308Liabilities 2012: $233Net Assets 2012: $222,0752012Assets 2013: $272,484Liabilities 2013: $356Net Assets 2013: $272,1282013Assets 2014: $249,007Liabilities 2014: $3,818Net Assets 2014: $245,1892014Assets 2015: $277,307Liabilities 2015: $878Net Assets 2015: $276,4292015Assets 2016: $419,227Liabilities 2016: $4,216Net Assets 2016: $415,0112016Assets 2017: $535,836Liabilities 2017: $13,887Net Assets 2017: $521,9492017Assets 2018: $578,555Liabilities 2018: $2,038Net Assets 2018: $576,5172018Assets 2019: $706,534Liabilities 2019: $42,037Net Assets 2019: $664,4972019Assets 2020: $449,174Liabilities 2020: $225,054Net Assets 2020: $224,1202020Assets 2021: $226,499Liabilities 2021: $293,548Net Assets 2021: -$67,0492021Assets 2022: $103,927Liabilities 2022: $84,162Net Assets 2022: $19,7652022Assets 2023: $89,324Liabilities 2023: $54,122Net Assets 2023: $35,2022023Assets 2024: $116,172Liabilities 2024: $33,663Net Assets 2024: $82,5092024

Highlighted filing

2012

Assets$222,308
Liabilities$233
Net Assets$222,075

Operations Trend

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

$800K$600K$400K$200K$0-$200KExpenses 2011: $566,5302011Expenses 2012: $523,0642012Revenue 2013: $435,702Expenses 2013: $385,649Net Income 2013: $50,0532013Revenue 2014: $373,852Expenses 2014: $400,791Net Income 2014: -$26,9392014Revenue 2015: $394,713Expenses 2015: $363,473Net Income 2015: $31,2402015Revenue 2016: $535,782Expenses 2016: $397,200Net Income 2016: $138,5822016Revenue 2017: $596,326Expenses 2017: $489,388Net Income 2017: $106,9382017Revenue 2018: $589,860Expenses 2018: $535,292Net Income 2018: $54,5682018Revenue 2019: $667,574Expenses 2019: $579,594Net Income 2019: $87,9802019Revenue 2020: $64,024Expenses 2020: $118,899Net Income 2020: -$54,8752020Revenue 2021: $234,806Expenses 2021: $270,357Net Income 2021: -$35,5512021Revenue 2022: $106,516Expenses 2022: $152,195Net Income 2022: -$45,6792022Revenue 2023: $252,617Expenses 2023: $237,180Net Income 2023: $15,4372023Revenue 2024: $86,814Expenses 2024: $39,507Net Income 2024: $47,3072024

Highlighted filing

2012

Revenue-
Expenses$523,064
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Feb 1, 2013
Return Version
2011v1.2
Gross Receipts
$430,396
Mission and Program Overview

Mission

To provide education seminars to inform the general public of advances in technology applicable to the mechanical industry.

Major Activities

Activity 2
Seminars for the mechanical industry to educate and inform the public of advances in technology applicable to the industry. Provide educational grants to industry association and members.
Activity 3
SEE SCHEDULE O
Filing and Contact Details

Filer

EIN
68-0098960
Raw XML AppendixShowing 400 of 526 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.

Path#Value
IRS990/AccountantCompileOrReview01
IRS990/AccountsPayableAccruedExpenses/BOY03986
IRS990/AccountsPayableAccruedExpenses/EOY0233
IRS990/AccountsReceivable/BOY021130
IRS990/AccountsReceivable/EOY045864
IRS990/ActivitiesConductedPartnership00
IRS990/Activity2/Description0SEMINARS FOR THE MECHANICAL INDUSTRY TO EDUCATE AND INFORM THE PUBLIC OF ADVANCES IN TECHNOLOGY APPLICABLE TO THE INDUSTRY. PROVIDE EDUCATIONAL GRANTS TO INDUSTRY ASSOCIATION AND MEMBERS.
IRS990/Activity2/Expense033332
IRS990/Activity2/Grants032000
IRS990/Activity2/Revenue09644
IRS990/Activity3/Description0SEE SCHEDULE O
IRS990/ActivityOrMissionDescription0TO PROVIDE EDUCATION SEMINARS TO INFORM THE GENERAL PUBLIC OF ADVANCES IN TECHNOLOGY APPLICABLE TO THE MECHANICAL INDUSTRY.
IRS990/AddressPrincipalOfficerUS/AddressLine105816 ROSEVILLE ROAD NO 1
IRS990/AddressPrincipalOfficerUS/City0SACRAMENTO
IRS990/AddressPrincipalOfficerUS/State0CA
IRS990/AddressPrincipalOfficerUS/ZIPCode095842
IRS990/Advertising/ManagementAndGeneral0574
IRS990/Advertising/ProgramServices01721
IRS990/Advertising/Total02295
IRS990/AllOtherExpenses/ManagementAndGeneral0981
IRS990/AllOtherExpenses/ProgramServices02942
IRS990/AllOtherExpenses/Total03923
IRS990/AnnualDisclosureCoveredPersons00
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY0265081
IRS990/CashNonInterestBearing/EOY0150046
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO00
IRS990/CompensationProcessOther00
IRS990/ComplianceWithBackupWitholding01
IRS990/ConferencesMeetings/ManagementAndGeneral0166
IRS990/ConferencesMeetings/ProgramServices0500
IRS990/ConferencesMeetings/Total0666
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear032000
IRS990/ContributionsGrantsPriorYear032000
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ManagementAndGeneral02055
IRS990/DepreciationDepletion/ProgramServices06164
IRS990/DepreciationDepletion/Total08219
IRS990/DescribedIn501C301
IRS990/Description0PROVIDE TRAINING FOR AN APPRENTICESHIP ACCREDITATION. ALSO PROVIDE UPDATED CONSTRUCTION CODE INFORMATION AND TRAINING ON CODE REQUIREMENTS TO LICENSED CONTRACTORS IN NORTHERN CALIFORNIA.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy00
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/ExcessBenefitTransaction00
IRS990/Expense0361050
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ManagementAndGeneral01686
IRS990/FeesForServicesAccounting/ProgramServices05059
IRS990/FeesForServicesAccounting/Total06745
IRS990/FeesForServicesManagement/ManagementAndGeneral085956
IRS990/FeesForServicesManagement/ProgramServices0257867
IRS990/FeesForServicesManagement/Total0343823
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek91.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek102.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek111.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1240.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/NamePerson0ROGER LIGHTHEART
IRS990/Form990PartVIISectionA/NamePerson1HARLEY PERRY
IRS990/Form990PartVIISectionA/NamePerson2LOUIS SANTENO
IRS990/Form990PartVIISectionA/NamePerson3GENE BURCH
IRS990/Form990PartVIISectionA/NamePerson4TERRY RISSE
IRS990/Form990PartVIISectionA/NamePerson5GENO CACCIA
IRS990/Form990PartVIISectionA/NamePerson6RAY BONETTI
IRS990/Form990PartVIISectionA/NamePerson7PAT WALLNER
IRS990/Form990PartVIISectionA/NamePerson8MIKE BARKER
IRS990/Form990PartVIISectionA/NamePerson9JERRY HOTAREK
IRS990/Form990PartVIISectionA/NamePerson10GEORGE SALET
IRS990/Form990PartVIISectionA/NamePerson11GUY TANKERSLEY
IRS990/Form990PartVIISectionA/NamePerson12PEGGY HALL
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs12135053
IRS990/Form990PartVIISectionA/Title0DIRECTOR
IRS990/Form990PartVIISectionA/Title1DIRECTOR
IRS990/Form990PartVIISectionA/Title2DIRECTOR
IRS990/Form990PartVIISectionA/Title3DIRECTOR
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990PartVIISectionA/Title7DIRECTOR
IRS990/Form990PartVIISectionA/Title8SECRETARY/TREASURER
IRS990/Form990PartVIISectionA/Title9PAST PRESIDENT
IRS990/Form990PartVIISectionA/Title10PRESIDENT
IRS990/Form990PartVIISectionA/Title11VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title12EXECUTIVE VICE PRESIDENT
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited00
IRS990/FundraisingActivities00
IRS990/FundsToPayPremiums00
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts0430396
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/Insurance/ManagementAndGeneral0985
IRS990/Insurance/ProgramServices02957
IRS990/Insurance/Total03942
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentIncomePriorYear01210
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec037067
IRS990/LandBuildingsEquipmentBasis055267
IRS990/LandBuildingsEquipmentBasisNet/BOY025055
IRS990/LandBuildingsEquipmentBasisNet/EOY018200
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0TO PROVIDE EDUCATION SEMINARS TO INFORM THE GENERAL PUBLIC OF ADVANCES IN TECHNOLOGY APPLICABLE TO THE MECHANICAL INDUSTRY.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0TRACY THRELFALL
IRS990/NbrIndependentVotingMembers012
IRS990/NbrVotingGoverningBodyMembers012
IRS990/NbrVotingMembersGoverningBody012
IRS990/NetAssetsOrFundBalancesBOY0314743
IRS990/NetAssetsOrFundBalancesEOY0222075
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109607
IRS990/NumberIndependentVotingMembers012
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral027234
IRS990/Occupancy/ProgramServices081702
IRS990/Occupancy/Total0108936
IRS990/OfficeExpenses/ManagementAndGeneral01723
IRS990/OfficeExpenses/ProgramServices05170
IRS990/OfficeExpenses/Total06893
IRS990/OfficerEntityWithBsnssRltnshp01
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY05853
IRS990/OtherAssetsTotal/EOY05853
IRS990/OtherExpensePriorYear0566530
IRS990/OtherExpensesCurrentYear0523064
IRS990/OtherExpenses/Description0EQUIPMENT MAINTENANCE
IRS990/OtherExpenses/Description1OTHER EXPENSES
IRS990/OtherExpenses/Description2PROGRAM EXPENSE
IRS990/OtherExpenses/Description3COMMUNICATION EXPENSE
IRS990/OtherExpenses/ManagementAndGeneral02989
IRS990/OtherExpenses/ManagementAndGeneral12568
IRS990/OtherExpenses/ManagementAndGeneral21765
IRS990/OtherExpenses/ProgramServices08965
IRS990/OtherExpenses/ProgramServices17703
IRS990/OtherExpenses/ProgramServices28337
IRS990/OtherExpenses/ProgramServices35295
IRS990/OtherExpenses/Total011954
IRS990/OtherExpenses/Total110271
IRS990/OtherExpenses/Total28337
IRS990/OtherExpenses/Total37060
IRS990/OtherRevenueCurrentYear01403
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/Description0OTHER
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome01403
IRS990/OtherRevenueMisc/TotalRevenueColumn01403
IRS990/OtherRevenuePriorYear0770
IRS990/PartialLiquidation00
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY01610
IRS990/PrepaidExpensesDeferredCharges/EOY02345
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0900099
IRS990/ProgramServiceRevenue/BusinessCode1900099
IRS990/ProgramServiceRevenue/BusinessCode2900099
IRS990/ProgramServiceRevenueCY0396993
IRS990/ProgramServiceRevenue/Description0APPRENTICESHIP PROGRAM
IRS990/ProgramServiceRevenue/Description1TRAINING PROGRAMS
IRS990/ProgramServiceRevenue/Description2CERTIFICATION TESTING
IRS990/ProgramServiceRevenuePriorYear0496333
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0297365
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome189984
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome29644
IRS990/ProgramServiceRevenue/TotalRevenueColumn0297365
IRS990/ProgramServiceRevenue/TotalRevenueColumn189984
IRS990/ProgramServiceRevenue/TotalRevenueColumn29644
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0-92668
IRS990/RegularMonitoringEnforcement00
IRS990/RelatedEntity01
IRS990/RelatedOrganizations032000
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/Revenue0388752
IRS990/RevenuesLessExpensesCY0-92668
IRS990/RevenuesLessExpensesPriorYear0-36217
IRS990/SalariesEtcCurrentYear00
IRS990/SalariesEtcPriorYear00
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear032000
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year032000
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years030000
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years030000
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0410324
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0534324
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0396993
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0496333
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0893326
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal50901427650
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0428993
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0528333
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years030000
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years030000
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0410324
IRS990ScheduleA/Total509/Total01427650
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0428993
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0528333
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years030000
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years030000
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0410324
IRS990ScheduleA/TotalSupportTotal/Total01427650
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/Equipment/BookValue016752
IRS990ScheduleD/Equipment/Depreciation034648
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis051400
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE FOUNDATION MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE FOUNDATION AND RECOGNIZE A TAX LIABILITY OR ASSET IF THE FOUNDATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE. FOUNDATION MANAGEMENT HAS DETERMINED THAT AS OF JUNE 30, 2012 THERE ARE NO UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE FOUNDATION IS SUBJECT TO ROUTINE AUDITS BY TAXING AUTHORITIES; HOWEVER THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. FOUNDATION MANAGEMENT BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATION FOR YEARS PRIOR TO 2008.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0PART X:
IRS990ScheduleD/OtherLandBuildings/BookValue01448
IRS990ScheduleD/OtherLandBuildings/Depreciation02419
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis03867
IRS990ScheduleD/TotalOfBookValueLandBuildings018200
IRS990/ScheduleJRequired00
IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction0343823
IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction0ADMINISTRATIVE FEES PAID
IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NameBusiness/BusinessNameLine10CALIFORNIA PLUMBING CONTRACTORS' SAFETY ASSOCIATION INC AND SUBSIDIARY
IRS990ScheduleL/Form990ScheduleLPartIV/Relationship0RELATED ORGANIZATION
IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues00
IRS990ScheduleO/GeneralExplanation/Explanation0MANAGEMENT FEES REFLECT AMOUNTS PAID FOR ADMINISTRATIVE SERVICES PROVIDED TO THE ASSOCIATION. MANAGEMENT FEES APPROXIMATE THE ASSOCIATED COST OF HIRING EMPLOYEES TO PERFORM SIMILAR SERVICES. MANAGEMENT FEES ARE REVIEWED AND APPROVED ANNUALLY BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/GeneralExplanation/Explanation1FORM 990 AND ALL APPLICABLE SCHEDULES AND STATEMENTS, HEREAFTER REFERRED TO COLLECTIVELY AS "FORM 990," ARE PROVIDED TO EXECUTIVE VICE PRESIDENT (EVP). EVP REVIEWS FORM 990 FOR ACCURACY AND COMPLETENESS. EVP MAKES FORM 990 FOR REVIEWING BY THE REMAINING GOVERNING BODY. ANY QUESTIONS ARISING FROM THE ORGANIZATION'S GOVERNING BODY'S REVIEW ARE ADDRESSED AND/OR RESOLVED, AS APPLICABLE, PRIOR TO FILING FORM 990.
IRS990ScheduleO/GeneralExplanation/Explanation2THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE FOR PUBLIC INSPECTION AT ITS OFFICE. THE ORGANIZATION WILL MAKE AVAILABLE THROUGH ELECTRONIC MEANS SUCH DOCUMENTS UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation3THE ORGANIZATION'S GOVERNING BODY IS RESPONSIBLE FOR OVERSIGHT OF THE REVIEW AND THE SELECTION OF THE INDEPENDENT REVIEWERS.
IRS990ScheduleO/GeneralExplanation/Identifier0MANAGEMENT FEES - $340,000
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 10, PART IX, LINE 11.A.
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference3PART XII - LINE 2C
IRS990/ScheduleORequired01
IRS990ScheduleR/ExchangeOfAssets00
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine105816 ROSEVILLE ROAD SUITE 1
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine115816 ROSEVILLE ROAD SUITE 1
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine125816 ROSEVILLE ROAD SUITE 1
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine135816 ROSEVILLE ROAD SUITE 1
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0SACRAMENTO
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City1SACRAMENTO
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City2SACRAMENTO
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City3SACRAMENTO
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State0CA
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State1CA
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State2CA
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State3CA
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode095842
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode195842
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode295842
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode395842
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg00
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg10
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg20
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg30
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA0N/A
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA1N/A
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA2N/A
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA3N/A
IRS990ScheduleR/Form990ScheduleRPartII/EIN0940896343
IRS990ScheduleR/Form990ScheduleRPartII/EIN1946560126
IRS990ScheduleR/Form990ScheduleRPartII/EIN2680443342
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection0501(C)(6)
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection1501(C)(9)
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection2501(C)(6)
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection3501(C)(6)
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState0CA
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState1CA
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState2CA
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState3CA
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine10PLUMBING-HEATING-COOLING CONTRACTORS OF CALIFORNIA
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine11PLUMBING-HEATING-COOLING CONTRACTORS MEDICAL INSURANCE TRUST
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine12PLUMBING-HEATING-COOLING CONTRACTORS OF THE GREATER SACRAMENTO
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine13PLUMBING-HEATING-COOLING CONTRACTORS OF THE SACRAMENTO VALLEY
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities0PROVIDES PROMOTION AND EDUCATION ON THE SUBJECTS OF PLUMBING, HEATING, AND C
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities1PROVIDES MEDICAL COVERAGE TO APPROXIMATELY 1,500 PEOPLE THOUGH ON OF FIVE

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.16$0.34$0.83$0.87$0.40$0.47
2023Detailed filing. Detailed filing data is available for this year.$0.89$0.54$0.35$2.53$2.37$0.15
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$0.84$0.20$1.07$1.52$0.46
2021Detailed filing. Detailed filing data is available for this year.$2.26$2.94$0.67$2.35$2.70$0.36
2020Detailed filing. Detailed filing data is available for this year.$4.49$2.25$2.24$0.64$1.19$0.55
2019Detailed filing. Detailed filing data is available for this year.$7.07$0.42$6.64$6.68$5.80$0.88
2018Detailed filing. Detailed filing data is available for this year.$5.79$0.02$5.77$5.90$5.35$0.55
2017Detailed filing. Detailed filing data is available for this year.$5.36$0.14$5.22$5.96$4.89$1.07
2016Detailed filing. Detailed filing data is available for this year.$4.19$0.04$4.15$5.36$3.97$1.39
2015Detailed filing. Detailed filing data is available for this year.$2.77$0.01$2.76$3.95$3.63$0.31
2014Detailed filing. Detailed filing data is available for this year.$2.49$0.04$2.45$3.74$4.01$0.27
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.72$0.00$2.72$4.36$3.86$0.50
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.22$0.00$2.22$5.23
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.19$0.04$3.15$5.67