Rowland Family Charities Inc.

990EZ • Fiscal year 2013 • EIN 68-0343227

Jul 01, 2012 to Jun 30, 2013 • Filed on Jan 10, 2014

Organization Profile N/A

One Jelly Belly Lane94533-6741

Siviq Scores

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

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

3.1%

Higher net margin than 51% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

No value available

This filing does not contain officer compensation rows.

Source year 2013

26%

Faster asset growth than 76% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

-0.4%

Faster revenue growth than 46% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet

Liabilities / Assets55th percentile

Assets

$17,847

Up $3,697 (+26%) from 2012

Net Assets

$17,847

Up $3,697 (+26%) from 2012

Liabilities

Flat

Flat from 2012

Revenue And Expenses

Liabilities / Revenue56th percentile Net Margin51st percentile

Revenue

Down

$119,697

Down $499 (-0.4%) from 2012

Expenses

Down

$116,000

Down $10,525 (-8.3%) from 2012

Net Income

$3,697

Up $10,026 (+158%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

Highlighted filing

2013

Assets$17,847

Liabilities$0

Net Assets$17,847

Open 2013 Filing

Operations Trend

Revenue Growth46th percentile

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

Highlighted filing

2013

Revenue$119,697

Expenses$116,000

Net Income$3,697

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2012 to Jun 30, 2013
Signed: Jan 10, 2014
Return Version: 2012v2.1

Mission and Program Overview

Mission

The specific purpose of this corporation is to promote, conduct and engage in charitable fund raising events and activities, such funds to be used exclusively for charitable purposes.

Filing and Contact Details

Filer

EIN: 68-0343227

Raw XML Appendix233 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
IRS990EZ/ActivitiesNotPreviouslyRpt	0	0
IRS990EZ/AmountOfTaxImposedOnOrgMgr	0	0
IRS990EZ/AmountOfTaxReimbursedByOrg	0	0
IRS990EZ/CashSavingsAndInvestments/BOY	0	14150
IRS990EZ/CashSavingsAndInvestments/EOY	0	17847
IRS990EZ/ContributionsGiftsGrantsEtc	0	15000
IRS990EZ/DirectIndirectPoliticalExpend	0	0
IRS990EZ/DoesOrgHaveHospital	0	0
IRS990EZ/EngagedInExcessBenefitTrans	0	0
IRS990EZ/EngageInLobbyingActivities	0	0
IRS990EZ/EngagePoliticalCmpgnActivities	0	0
IRS990EZ/ExcessOrDeficitForYear	0	3697
IRS990EZ/FiledScheduleA	0	1
IRS990EZ/ForeignFinancialAccount	0	0
IRS990EZ/ForeignOffice	0	0
IRS990EZ/FundraisingGrossIncome	0	155865
IRS990EZ/GrantsAndSimilarAmountsPaid	0	116000
IRS990EZ/GrossReceipts	0	170865
IRS990EZ/InfoInScheduleOPartI	0	X
IRS990EZ/InfoInScheduleOPartIII	0	X
IRS990EZ/InfoInScheduleOPartV	0	X
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	0
IRS990EZ/MadeLoansToFromOfficers	0	0
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	0
IRS990EZ/MethodOfAccountingCash	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	14150
IRS990EZ/NetAssetsOrFundBalancesBOY	0	14150
IRS990EZ/NetAssetsOrFundBalances/EOY	0	17847
IRS990EZ/NetAssetsOrFundBalancesEOY	0	17847
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	1	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	2	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	3	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	4	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	4	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	4	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	4	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	HERMAN G ROWLAND SR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	LISA ROWLAND BRASHER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	WILLIAM H KELLEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	3	ALBERT G LARSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	4	REBECCA A JOFFER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	VICE-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	3	TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	4	ASSISTANT SECRETARY
IRS990EZ/OperatingSchool	0	0
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	0
IRS990EZ/OrganizationHadUBI	0	0
IRS990EZ/OtherChangesInNetAssets	0	0
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	FUND RAISING FOR THE BENEFIT OF OTHER 501(C)(3) 23701 (D) ORGANIZATIONS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	CONTRIBUTION GIVEN TO MISSION SOLANO WHICH IS A CENTER FOR THE HOMELESS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	1	CONTRIBUTION GIVEN TO THE SALVATION ARMY KROC CENTER WHICH OFFERS INDIVIDUALS AND FAMILIES A RANGE OF ACTIVITIES AND EDUCATIONAL OPPORTUNITIES, INCLUDING RECREATION AND FITNESS FACILITIES AND CULTURAL ARTS DEVELOPMENT.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	2	CONTRIBUTION GIVEN TO THE OKIZU FOUNDATION SUPPORTING CHILDREN WITH CANCER AND GIVES THEM THE OPPORTUNITY TO HAVE CAMPING EXPERIENCES WHICH OTHERWISE WOULD NOT BE AVAILABLE TO THEM.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	3	FAIRFIELD PAL PROVIDES A SAFE AND FUN ENVIRONMENT OF EQUALITY THAT EMPOWERS AND ENCOURAGES YOUTH TO OVERCOME CHALLENGES, GAIN SELF RESPECT, RESPECT OTHERS, DISCOVER THEIR POTENTIAL AND DEVELOP A SENSE OF BELONGING TO THEIR COMMUNITY.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	4	THE RIVER OAKS CENTER FOR CHILDREN IS A MULTI-SERVICE BEHAVIORAL HEALTHCARE AGENCY FOR CHILDREN AND THEIR FAMILIES WHO SUFFER FROM SEVERE BEHAVIORAL OR MENTAL HEALTH PROBLEMS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	5	THE SAFE HARBOR FOR KIDS PROVIDES A PLACE FOR SAFE, MONITORED VISITS BETWEEN CHILDREN AND NON-CUSTODIAL PARENTS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	6	THE LEAVEN HELPS AT-RISK KIDS IMPROVE THEIR CLASSROOM ACHIEVMENT, SELF-ESTEEM, AND PROVIDES OPPORTUNITIES FOR THE FUTURE THROUGH AFTER-SCHOOL TUTORING AND MENTORING.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations	0	42500
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations	1	17500
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations	2	15000
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations	3	15000
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations	4	15000
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations	5	6000
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations	6	5000
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	0	0
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	1	0
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	2	0
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	3	0
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	4	0
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	5	0
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	6	0
IRS990EZ/ProhibitedTaxShelterTrans	0	0
IRS990EZ/RelatedOrgControlledEntity	0	0
IRS990EZ/SpecialEventsDirectExpenses	0	51168
IRS990EZ/SpecialEventsNetIncomeLoss	0	104697
IRS990EZ/StatesWhereCopyOfReturnIsFiled	0	CA
IRS990EZ/SubjectToProxyTax	0	0
IRS990EZ/SumOfTotalLiabilities/BOY	0	0
IRS990EZ/SumOfTotalLiabilities/EOY	0	0
IRS990EZ/TanningServicesProvided	0	0
IRS990EZ/TaxImposedUnderIRC4911	0	0
IRS990EZ/TaxImposedUnderIRC4912	0	0
IRS990EZ/TaxImposedUnderIRC4955	0	0
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	1500 GRANT AVE STE 200
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	NOVATO
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	94945
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1	0	STEPHEN J DELAHUNTY CPA
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	4158985300
IRS990EZ/TotalAssets/BOY	0	14150
IRS990EZ/TotalAssets/EOY	0	17847
IRS990EZ/TotalExpenses	0	116000
IRS990EZ/TotalProgramServiceExpenses	0	0
IRS990EZ/TotalRevenue	0	119697
IRS990EZ/TransactionWithControlEntity	0	0
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	0
IRS990EZ/WebSite	0	N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total	0	0
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total	0	0
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear	0	15000
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year	0	40000
IRS990ScheduleA/GiftsGrantsContribReceived509/Total	0	55000
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year	0	4
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years	0	5
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years	0	5
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years	0	59
IRS990ScheduleA/GrossInvestmentIncome509/Total	0	73
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear	0	155865
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year	0	135602
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years	0	146091
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years	0	127535
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years	0	119856
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total	0	684949
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year	0	4
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years	0	5
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years	0	5
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years	0	59
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total	0	73
IRS990ScheduleA/InvestmentIncomePercentage	0	0.00010
IRS990ScheduleA/PriorYearSupportPercentage	0	0.99970
IRS990ScheduleA/PriorYrInvestIncomePercentage	0	0.00030
IRS990ScheduleA/PubliclySupportedOrg509a2	0	X
IRS990ScheduleA/PublicSupportPercentage509	0	0.99990
IRS990ScheduleA/PublicSupportTotal509	0	739949
IRS990ScheduleA/SupportFromDQPsEtc/Total	0	0
IRS990ScheduleA/ThirtyThreePercntTestsCY509	0	X
IRS990ScheduleA/Total509/CurrentTaxYear	0	170865
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year	0	175602
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years	0	146091
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years	0	127535
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years	0	119856
IRS990ScheduleA/Total509/Total	0	739949
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear	0	170865
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year	0	175606
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years	0	146096
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years	0	127540
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years	0	119915
IRS990ScheduleA/TotalSupportTotal/Total	0	740022
IRS990ScheduleB/ContributorInfo/AggregateContributions	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber	0	RESTRICTED
IRS990ScheduleG/EventsInformation/CashPrizesEvent1	0	4501
IRS990ScheduleG/EventsInformation/CashPrizesTotalEvents	0	4501
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents	0	51168
IRS990ScheduleG/EventsInformation/EntertainmentEvent1	0	804
IRS990ScheduleG/EventsInformation/EntertainmentTotalEvents	0	804
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent1	0	24465
IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents	0	24465
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1	0	132895
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2	0	22970
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal	0	155865
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1	0	132895
IRS990ScheduleG/EventsInformation/GrossRevenueEvent2	0	22970
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents	0	155865
IRS990ScheduleG/EventsInformation/NameOfEvent1	0	GOLF TOURNAMENT
IRS990ScheduleG/EventsInformation/NameOfEvent2	0	AUCTION
IRS990ScheduleG/EventsInformation/NetIncomeSummary	0	104697
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1	0	8600
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2	0	867
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents	0	9467
IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent1	0	11931
IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents	0	11931
IRS990ScheduleO/GeneralExplanation/Explanation	0	ACTIVITY CLASSIFICATION: COMMUNITY SERVICE. GRANTEE NAME: MISSION SOLANO. GRANTEE ADDRESS: P. O. BOX 8 FAIRFIELD, CA 94533. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 06/26/13. AMOUNT GIVEN: 42,500.
IRS990ScheduleO/GeneralExplanation/Explanation	1	ACTIVITY CLASSIFICATION: COMMUNITY SERVICE. GRANTEE NAME: SALVATION ARMY. GRANTEE ADDRESS: 278-A SUNSET AVENUE SUISUN CITY, CA 94585. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 06/26/13. AMOUNT GIVEN: 17,500.
IRS990ScheduleO/GeneralExplanation/Explanation	2	ACTIVITY CLASSIFICATION: SUPPORT FOR CHILDREN WITH CANCER. GRANTEE NAME: OKIZU FOUNDATION. GRANTEE ADDRESS: 16 DIGITAL DRIVE, STE 130 NOVATO, CA 94949. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 06/26/13. AMOUNT GIVEN: 15,000.
IRS990ScheduleO/GeneralExplanation/Explanation	3	ACTIVITY CLASSIFICATION: BEHAVIORAL HEALTHCARE FOR CHILDREN & THEIR FAMILIES. GRANTEE NAME: RIVER OAKS CENTER FOR CHILDREN. GRANTEE ADDRESS: 5445 LAUREL HILLS DRIVE SACRAMENTO, CA 95841. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 06/26/13. AMOUNT GIVEN: 15,000.
IRS990ScheduleO/GeneralExplanation/Explanation	4	ACTIVITY CLASSIFICATION: COMMUNITY SERVICE. GRANTEE NAME: FAIRFIELD POLICE ACTIVITIES LEAGUE. GRANTEE ADDRESS: P.O. BOX 2760 FAIRFIELD, CA 94533. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 06/26/13. AMOUNT GIVEN: 15,000.
IRS990ScheduleO/GeneralExplanation/Explanation	5	ACTIVITY CLASSIFICATION: COMMUNITY SERVICE. GRANTEE NAME: SAFE HARBOR FOR KIDS. GRANTEE ADDRESS: 604 EMPIRE STREET FAIRFIELD, CA 94533. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 06/26/13. AMOUNT GIVEN: 6,000.
IRS990ScheduleO/GeneralExplanation/Explanation	6	ACTIVITY CLASSIFICATION: COMMUNITY SERVICE. GRANTEE NAME: THE LEAVEN. GRANTEE ADDRESS: 2397 HEATH DRIVE FAIRFIELD, CA 94533. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 06/26/13. AMOUNT GIVEN: 5,000. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 116,000.
IRS990ScheduleO/GeneralExplanation/Identifier	0	GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier	1	GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier	2	GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier	3	GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier	4	GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier	5	GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier	6	GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference	1	FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference	2	FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference	3	FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference	4	FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference	5	FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference	6	FORM 990-EZ, PART I, LINE 10
TransferPrsnlBnftContractsDecl/Declaration	0	THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS	0	2015-11-30 17:44:51Z
ReturnHeader/Filer/EIN	0	680343227
ReturnHeader/Filer/Name/BusinessNameLine1	0	JELLY BELLY CHARITIES INC
ReturnHeader/Filer/NameControl	0	JELL
ReturnHeader/Filer/Phone	0	7074282800
ReturnHeader/Filer/USAddress/AddressLine1	0	ONE JELLY BELLY LANE
ReturnHeader/Filer/USAddress/City	0	FAIRFIELD
ReturnHeader/Filer/USAddress/State	0	CA
ReturnHeader/Filer/USAddress/ZIPCode	0	945336741
ReturnHeader/Officer/AuthorizeThirdParty	0	1
ReturnHeader/Officer/DateSigned	0	2014-01-10
ReturnHeader/Officer/Name	0	ALBERT G LARSON
ReturnHeader/Officer/Phone	0	7074282800
ReturnHeader/Officer/Title	0	TREASURER
ReturnHeader/PreparerFirm/EIN	0	942697002
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	STEPHEN J DELAHUNTY CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	1500 GRANT AVE SUITE 200
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	NOVATO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	94945
ReturnHeader/Preparer/Name	0	STEPHEN J DELAHUNTY CPA
ReturnHeader/Preparer/Phone	0	4158985300
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2012-07-01
ReturnHeader/TaxPeriodEndDate	0	2013-06-30
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2014-01-15T13:22:43-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $17,847
Liabilities: $0
Net assets: $17,847
Revenue: $119,697
Expenses: $116,000
Net income: $3,697

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024Detailed filing. Detailed filing data is available for this year.	$0.43	$0.00	$0.43	$0.46	$0.11	$0.34
2023Detailed filing. Detailed filing data is available for this year.	$0.08	$0.00	$0.08	$1.65	$1.91	$0.26
2022Detailed filing. Detailed filing data is available for this year.	$0.35	$0.00	$0.35	$1.89	$1.70	$0.19
2021Detailed filing. Detailed filing data is available for this year.	$0.16	$0.00	$0.16	$0.63	$0.51	$0.12
2020Detailed filing. Detailed filing data is available for this year.	$0.12	$0.09	$0.03	$0.97	$1.01	$0.04
2019Detailed filing. Detailed filing data is available for this year.	$0.08	$0.00	$0.08	$1.28	$1.39	$0.11
2018Detailed filing. Detailed filing data is available for this year.	$0.18	$0.00	$0.18	$1.73	$1.85	$0.12
2017Detailed filing. Detailed filing data is available for this year.	$0.31	$0.00	$0.31	$2.20	$2.06	$0.14
2016Detailed filing. Detailed filing data is available for this year.	$0.17	$0.00	$0.17	$2.59	$3.23	$0.64
2015Detailed filing. Detailed filing data is available for this year.	$0.81	$0.00	$0.81	$2.74	$2.18	$0.56
2014Detailed filing. Detailed filing data is available for this year.	$0.25	$0.00	$0.25	$2.59	$2.53	$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.18	$0.00	$0.18	$1.20	$1.16	$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.14	$0.00	$0.14	$1.20	$1.27	$0.06
2011Summary only. Only limited summary data is available for this year.	$0.20	$0.00		$0.88	$0.83	$0.05