Civic Intelligence

Phcc Educational Foundation

990 • Fiscal year 2019 • EIN 68-0098960

Jul 01, 2018 to Jun 30, 2019 • Filed on May 12, 2020

Organization ProfileWWW.CAPHCC.ORG
1820 Tribute Road No ASacramento, CA 95815

(916) 640-0910

Siviq Scores

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

Liabilities / Assets

58th percentile

0.06x

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

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

Liabilities / Revenue

61st percentile

0.06x

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

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

Net Margin

69th percentile

13%

Higher net margin than 69% of similar nonprofits.

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

Top Officer Pay

88th percentile

$103,860

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 15.6% of source-year revenue.

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

Asset Growth

78th percentile

22%

Faster asset growth than 78% of similar nonprofits.

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

Revenue Growth

65th percentile

13%

Faster revenue growth than 65% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$706,534

Up $127,979 (+22%) from 2018

Net Assets

Up

$664,497

Up $87,980 (+15%) from 2018

Liabilities

Up

$42,037

Up $39,999 (+1963%) from 2018

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin69th percentile

Revenue

Up

$667,574

Up $77,714 (+13%) from 2018

Expenses

Up

$579,594

Up $44,302 (+8.3%) from 2018

Net Income

Up

$87,980

Up $33,412 (+61%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

2019

Assets$706,534
Liabilities$42,037
Net Assets$664,497
Open 2019 Filing

Operations Trend

Revenue Growth65th percentile

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

2019

Revenue$667,574
Expenses$579,594
Net Income$87,980
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
May 12, 2020
Return Version
2018v3.1
Gross Receipts
$667,574
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$311,503$451,623▲ $140,120
Investments in Publicly Traded Securities$250,014$253,453▲ $3,439
Land, Buildings, and Equipment, Net$2,544$1,193▼ $1,351
Accounts Receivable$76$265▲ $189
Total Assets$578,555$706,534▲ $127,979
Other Assets Total$14,418$0▼ $14,418
Liabilities
Accounts Payable and Accrued Expenses$180$41,804▲ $41,624
Deferred Revenue$1,667$0▼ $1,667
Other Liabilities$191$233▲ $42
Total Liabilities$2,038$42,037▲ $39,999
Net Assets / Fund Balance
Unrestricted Net Assets$576,517$661,233▲ $84,716
Temporarily Rstr Net Assets-$3,264-
Total Net Assets Fund Balance$576,517$664,497▲ $87,980
Total Liabilities and Net Assets / Fund Balance$578,555$706,534▲ $127,979

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,193$54,735$55,928
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleOtherTotal
Deborah K MausExecutive Vice President$103,860$103,860

Board Members and Trustees

NameTitle
John StevensonPast President
Jake NewmanPresident
Mike De SilvaVice President
Arnie RodioDirector
David BernhardDirector
Jed RisseDirector
Julio JamieDirector
Patrick WallnerDirector
Phil HotarekDirector
Ray BonettiDirector
Louis SentenoZone 4 Director
Robert FeldmannSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$41,278
Program Service Revenue
$598,068
Investment Income
$6,272
Other Revenue
$21,956
All Other Contributions
$21,278
Change in Net Assets
$87,980
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$567,580
Grants and Similar Amounts Paid$12,014
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$224,014$74,671-$298,685
Occupancy$46,073$15,357-$61,430
Fees for Services Accounting$34,107$11,369-$45,476
All Other Expenses$23,093$6,296-$29,389
Advertising$18,377$6,126-$24,503
Grants to Domestic Orgs$12,014--$12,014
Other Expenses$8,898$2,966-$11,864
Insurance$5,740$1,913-$7,653
Fees for Services Other$5,388$1,796-$7,184
Office Expenses$5,369$1,790-$7,159
Travel$1,601$533-$2,134
Depreciation Depletion$1,014$337-$1,351
Fees for Services Legal$219--$219
Total Functional Expenses$438,806$140,788$0$579,594
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Copper for Kids--Grants for Copper for Kids - an Association That Is Dedicated to Foster Care$12,014
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Related OrganizationAdministrative Fees PaidNo$298,685
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sales Tax Payable$233
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
No
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
No
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, Section B, Line 11B

“Form 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.”

Form 990, Part VI, Section C, Line 19

“The 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.”

Filing and Contact Details

Filer

Filer Name
Phcc Educational Foundation
EIN
68-0098960
Phone
9166400910
Address
1820 TRIBUTE ROAD NO A, SACRAMENTO, CA 95815

Signing Officer

Name
Deborah K Maus Cae
Title
Executive Vice President
Phone
9166400910
Signed
2020-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Deborah K Maus Cae
Formed
1985
Legal Domicile
CA
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
25

Preparer

Firm
Campbell Taylor & Company
Address
3741 DOUGLAS BLVD SUITE 350, ROSEVILLE, CA 95661
Preparer
Linda L House CPA
Phone
9169293680
Supplemental Narrative

Additional Explanations

Form 990, Page 10, Part IX, Line 11.A.

“Management fees of $298,685 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.”

Part XII - Line 2C

“The organization's governing body is responsible for oversight of the review and the selection of the independent reviewers.”

Financial Statement Notes

PART X, LINE 2:

“Accounting 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, 2019 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 2014.”

Raw XML AppendixShowing 400 of 575 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/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt10PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt12EXECUTIVE VICE PRESIDENT
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IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE EDUCATION SEMINARS TO INFORM THE GENERAL PUBLIC OF ADVANCES IN TECHNOLOGY APPLICABLE TO THE MECHANICAL INDUSTRY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0576517
IRS990/NetAssetsOrFundBalancesEOYAmt0664497
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt015357
IRS990/OccupancyGrp/ProgramServicesAmt046073
IRS990/OccupancyGrp/TotalAmt061430
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01790
IRS990/OfficeExpensesGrp/ProgramServicesAmt05369
IRS990/OfficeExpensesGrp/TotalAmt07159
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt014418
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0OTHER EXPENSE
IRS990/OtherExpensesGrp/Desc1SOFTWARE MAINTENANCE
IRS990/OtherExpensesGrp/Desc2PROGRAM EXPENSE
IRS990/OtherExpensesGrp/Desc3MATERIALS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010593
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13962
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23079
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32966
IRS990/OtherExpensesGrp/ProgramServicesAmt031778
IRS990/OtherExpensesGrp/ProgramServicesAmt111885
IRS990/OtherExpensesGrp/ProgramServicesAmt29236
IRS990/OtherExpensesGrp/ProgramServicesAmt38898
IRS990/OtherExpensesGrp/TotalAmt042371
IRS990/OtherExpensesGrp/TotalAmt115847
IRS990/OtherExpensesGrp/TotalAmt212315
IRS990/OtherExpensesGrp/TotalAmt311864
IRS990/OtherLiabilitiesGrp/BOYAmt0191
IRS990/OtherLiabilitiesGrp/EOYAmt0233
IRS990/OtherOrganizationDsc0FOUNDATION
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/Desc1SEMINAR INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt021136
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1820
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt021136
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1820
IRS990/OtherRevenueTotalAmt021956
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DEBORAH K MAUS CAE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0APPRENTICESHIP PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc1TRAINING PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc2CERTIFICATION TESTING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0454026
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1139947
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt24095
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0454026
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1139947
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt24095
IRS990/ProgSrvcAccomActy2Grp/Desc0SEMINARS 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/ProgSrvcAccomActy2Grp/ExpenseAmt057197
IRS990/ProgSrvcAccomActy3Grp/Desc0SEE SCHEDULE O
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt055504
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt032504
IRS990/PYInvestmentIncomeAmt0479
IRS990/PYOtherExpensesAmt0502788
IRS990/PYOtherRevenueAmt024156
IRS990/PYProgramServiceRevenueAmt0509721
IRS990/PYRevenuesLessExpensesAmt054568
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0535292
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0589860
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt087980
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt020000
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0620022
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt041278
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt055504
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt070889
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt033341
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt028416
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0229428
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt06272
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0479
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt06751
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0620022
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0534356
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0525437
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0502633
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0366298
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02548746
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt06272
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0479
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt06751
IRS990ScheduleA/InvestmentIncomeCYPct00.00240
IRS990ScheduleA/InvestmentIncomePYPct00.00190
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99760
IRS990ScheduleA/PublicSupportPY509Pct00.99810
IRS990ScheduleA/PublicSupportTotal509Amt02778174
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0661300
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0589860
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0596326
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0535974
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0394714
IRS990ScheduleA/Total509Grp/TotalAmt02778174
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0667572
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0590339
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0596326
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0535974
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0394714
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02784925
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/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt01193
IRS990ScheduleD/EquipmentGrp/DepreciationAmt054735
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt055928
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0233
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SALES TAX PAYABLE
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ACCOUNTING 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, 2019 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 2014.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01193
IRS990ScheduleD/TotalLiabilityAmt0233
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt012014
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0GRANTS FOR COPPER FOR KIDS - AN ASSOCIATION THAT IS DEDICATED TO FOSTER CARE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0COPPER FOR KIDS
IRS990ScheduleI/RecipientTable/RecipientEIN0999999999
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0PLUMBING-HEATING-COOLING CONTRACTORS OF CALIFORNIA GREATER SACRAMENTO AREA
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt1PLUMBING-HEATING-COOLING CONTRACTORS OF CALIFORNIA

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$706,534
Liabilities
$42,037
Net assets
$664,497
Revenue
$667,574
Expenses
$579,594
Net income
$87,980
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