Civic Intelligence

Fairfield Community Services Foundation

990 • Fiscal year 2022 • EIN 68-0344658

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 14, 2023

Organization ProfileWWW.FFCSFOUNDATION.ORG
PO Box 147Fairfield, CA 94533

(707) 428-7465

Siviq Scores

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

Liabilities / Assets

1st percentile

-0.09x

Higher debt load relative to assets than 1% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

1st percentile

-0.19x

Higher debt load relative to revenue than 1% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

76th percentile

26%

Higher net margin than 76% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

48th percentile

0.1%

Faster asset growth than 48% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

42nd percentile

0.7%

Faster revenue growth than 42% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets1st percentile

Assets

Up

$297,207

Up $411 (+0.1%) from 2021

Net Assets

Up

$323,932

Up $36,406 (+13%) from 2021

Liabilities

Down

-$26,725

Down $35,995 (-388%) from 2021

Revenue And Expenses
Liabilities / Revenue1st percentileNet Margin76th percentile

Revenue

Up

$141,164

Up $912 (+0.7%) from 2021

Expenses

Up

$104,756

Up $5,036 (+5.1%) from 2021

Net Income

Down

$36,408

Down $4,124 (-10%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

$400K$200K$0-$200KAssets 2011: $227,502Liabilities 2011: $02011Assets 2012: $212,359Liabilities 2012: $02012Assets 2013: $214,396Liabilities 2013: $02013Assets 2014: $228,057Liabilities 2014: $02014Assets 2015: $249,043Liabilities 2015: $6,7422015Assets 2016: $269,150Liabilities 2016: $8,411Net Assets 2016: $260,7392016Assets 2017: $256,158Liabilities 2017: $9,250Net Assets 2017: $246,9082017Assets 2018: $261,979Liabilities 2018: $18,663Net Assets 2018: $243,3162018Assets 2019: $332,898Liabilities 2019: $14,833Net Assets 2019: $318,0652019Assets 2020: $249,231Liabilities 2020: $0Net Assets 2020: $249,2312020Assets 2021: $296,796Liabilities 2021: $9,270Net Assets 2021: $287,5262021Assets 2022: $297,207Liabilities 2022: -$26,725Net Assets 2022: $323,9322022Assets 2023: $326,028Liabilities 2023: $1,356Net Assets 2023: $324,6722023Assets 2024: $396,645Liabilities 2024: $1,183Net Assets 2024: $395,4622024

Highlighted filing

2022

Assets$297,207
Liabilities-$26,725
Net Assets$323,932
Open 2022 Filing

Operations Trend

Revenue Growth42nd percentile

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

$200K$100K$0-$100KRevenue 2011: $101,090Expenses 2011: $76,748Net Income 2011: $24,3422011Revenue 2012: $80,831Expenses 2012: $95,974Net Income 2012: -$15,1432012Revenue 2013: $75,442Expenses 2013: $73,405Net Income 2013: $2,0372013Revenue 2014: $100,000Expenses 2014: $86,339Net Income 2014: $13,6612014Revenue 2015: $99,477Expenses 2015: $85,233Net Income 2015: $14,2442015Revenue 2016: $144,347Expenses 2016: $125,909Net Income 2016: $18,4382016Revenue 2017: $153,637Expenses 2017: $153,598Net Income 2017: $392017Revenue 2018: $149,516Expenses 2018: $151,165Net Income 2018: -$1,6492018Revenue 2019: $164,827Expenses 2019: $106,363Net Income 2019: $58,4642019Revenue 2020: $92,407Expenses 2020: $150,529Net Income 2020: -$58,1222020Revenue 2021: $140,252Expenses 2021: $99,720Net Income 2021: $40,5322021Revenue 2022: $141,164Expenses 2022: $104,756Net Income 2022: $36,4082022Revenue 2023: $135,330Expenses 2023: $134,590Net Income 2023: $7402023Revenue 2024: $165,406Expenses 2024: $94,616Net Income 2024: $70,7902024

Highlighted filing

2022

Revenue$141,164
Expenses$104,756
Net Income$36,408
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 14, 2023
Return Version
2022v5.0
Gross Receipts
$220,850
Mission and Program Overview

Mission

We provide financial and volunteer support for fairfield's parks, recreation activities, the arts and community services. Fun on the run, a major mission-based program funded by the foundation, was created to offer support and guidance for fairfield's children. The mission of this award-winning program remains to provide a free mobile recreation program in a safe place after school and during the summer for children and youth in fairfield's low-income neighborhoods where they can participate in a range of activities.

We provide financial and volunteer support for fairfield's parks, recreation activities, the arts and community services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$287,526$323,932▲ $36,406
Investments in Publicly Traded Securities$236,598$207,390▼ $29,208
Savings and Temporary Cash Investments$60,196$89,817▲ $29,621
Cash and Non-Interest-Bearing Accounts$2--
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$296,796$297,207▲ $411
Liabilities
Other Liabilities$9,270$-26,725▼ $35,995
Total Liabilities$9,270$-26,725▼ $35,995
Net Assets / Fund Balance
Total Net Assets Fund Balance$287,526$323,932▲ $36,406
Total Liabilities and Net Assets / Fund Balance$296,796$297,207▲ $411
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Kevin BurkePresident
Natalie HicksVice President
Azalea JordanDirector
Chris JohnsonDirector
Jeremy ProfittDirector
John DelorenzoDirector
Rob HerrickDirector
Rochelle SherlockDirector
Sandra GonzalezDirector
Sean QuinnDirector
Sheila MccabeDirector
KEVIN O'ROURKESecretary
Lori HuntTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$99,502
Program Service Revenue
$0
Investment Income
$9,719
Other Revenue
$31,943
All Other Contributions
$97,802
Change in Net Assets
$36,408
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$77,907
Other Expenses$26,849
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$77,907--$77,907
Fees for Services Other-$15,356-$15,356
Fees for Service Investment Mgmnt Fees-$2,783-$2,783
Insurance-$2,286-$2,286
Advertising-$540-$540
Office Expenses-$232-$232
Other Expenses-$75-$75
Total Functional Expenses$77,907$26,849$0$104,756
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
City of FairfieldFairfield, CA-Toy and Coat Giveaway$33,530
City of FairfieldFairfield, CA-Annual Backpack Giveaway$19,505
City of FairfieldFairfield, CA501(c)(3)Christmas Food Giveaway$9,720
St Marks Lutheran Church--St. Marks Food Pantry$6,556
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$36,445
Fundraising Direct Expenses$4,502
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Vine to Table Event$38,145$36,445$4,502$31,943
Total Events$38,145$36,445$4,502$31,943
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Unrealized Gain/loss on Investments$-26,725
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
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

“A copy of the form 990 is provided to every board member to review.”

Form 990, Part VI, Section C, Line 19

“Documents, policies and statements are provided to the public upon request”

Filing and Contact Details

Filer

Filer Name
Fairfield Community Services Foundation
EIN
68-0344658
Phone
7074287465
Address
PO BOX 147, FAIRFIELD, CA 94533

Signing Officer

Name
Lori Hunt
Title
Treasurer
Phone
7079270563
Signed
2023-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lori Hunt
Formed
1994
Legal Domicile
CA
Voting Board Members
13
Independent Board Members
13
Employees
0
Volunteers
0

Preparer

Firm
Ganze Tax & Consulting
Address
1500 THIRD STREET SUITE C, NAPA, CA 94559-2866
Preparer
Debra M Haverstick CPA
Phone
7072556540
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Website: program service expenses 0. Management and general expenses 1,594. Fundraising expenses 0. Total expenses 1,594. Outside contract service: program service expenses 0. Management and general expenses 12,750. Fundraising expenses 0. Total expenses 12,750. Chocolate wine expenses: program service expenses 0. Management and general expenses 1,012. Fundraising expenses 0. Total expenses 1,012.”

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IRS990/MissionDesc0WE PROVIDE FINANCIAL AND VOLUNTEER SUPPORT FOR FAIRFIELD'S PARKS, RECREATION ACTIVITIES, THE ARTS AND COMMUNITY SERVICES. FUN ON THE RUN, A MAJOR MISSION-BASED PROGRAM FUNDED BY THE FOUNDATION, WAS CREATED TO OFFER SUPPORT AND GUIDANCE FOR FAIRFIELD'S CHILDREN. THE MISSION OF THIS AWARD-WINNING PROGRAM REMAINS TO PROVIDE A FREE MOBILE RECREATION PROGRAM IN A SAFE PLACE AFTER SCHOOL AND DURING THE SUMMER FOR CHILDREN AND YOUTH IN FAIRFIELD'S LOW-INCOME NEIGHBORHOODS WHERE THEY CAN PARTICIPATE IN A RANGE OF ACTIVITIES.
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IRS990/ProgSrvcAccomActy2Grp/Desc0ANNUAL COAT AND TOY GIVEAWAY-PARTNERING WITH FAIRFIELD CITY FIRE & POLICE. DONATED TOYS AND COATS ARE DELIVERED TO THE POOREST OF FAIRFIELD NEIGHBORHOODS. IN 2022 THE FOUNDATION ALSO GAVE AWAY FOOD BAGS.5 DAYS OF SERVICE AND SERVING OVER 1,000 UNDER-PRIVILEDGED YOUTH.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt033530
IRS990/ProgSrvcAccomActy2Grp/GrantAmt033530
IRS990/ProgSrvcAccomActy3Grp/Desc0ANNUAL BACKPACK GIVEAWAY - BACKPACKS FILLED WITH SCHOOL SUPPLIES AND SACKS OF GROCERIES ARE GIVEN AWAY AT A 1-DAY EVENT IN AUGUST TO YOUTH (AND THEIR PARENTS) LIVING IN POVERTY.FIRST SATURDAY IN AUGUST WE GAVE AWAY OVER 400 BACKPACKS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt019505
IRS990/ProgSrvcAccomActy3Grp/GrantAmt019505
IRS990/ProgSrvcAccomActyOtherGrp/Desc0KIDS AND SPORTS PROGRAM, CHRISTMAS FOOD GIVE-AWAY
IRS990/ProgSrvcAccomActyOtherGrp/Desc1GRANT TO CLUB CHAOS
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt016316
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt12000
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt016316
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt12000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0134600
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt080965
IRS990/PYInvestmentIncomeAmt06648
IRS990/PYOtherExpensesAmt018755
IRS990/PYOtherRevenueAmt0-996
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt040532
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt099720
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0140252
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt036408
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0287526
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0323932
IRS990/SavingsAndTempCashInvstGrp/BOYAmt060196
IRS990/SavingsAndTempCashInvstGrp/EOYAmt089817
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0VINE TO TABLE FUNDRAISER
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt096102
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0135885
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt066364
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0158618
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0149438
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0606407
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt07522
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt06235
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05445
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt06209
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt078
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt025489
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt031943
IRS990ScheduleA/OtherIncome170Grp/TotalAmt031943
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.91350
IRS990ScheduleA/PublicSupportPY170Pct00.95980
IRS990ScheduleA/PublicSupportTotal170Amt0606407
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt096102
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0135885
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt066364
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0158618
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0149438
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0606407
IRS990ScheduleA/TotalSupportAmt0663839
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/OtherLiabilitiesOrgGrp/Amt0-26725
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0UNREALIZED GAIN/LOSS ON INVESTMENTS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt0-26725
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt01700
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt01700
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt04502
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0VINE TO TABLE EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt038145
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt038145
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt036445
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt036445
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt031943
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04502
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04502
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt09720
IRS990ScheduleI/RecipientTable/CashGrantAmt133530
IRS990ScheduleI/RecipientTable/CashGrantAmt219505
IRS990ScheduleI/RecipientTable/CashGrantAmt36556
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt20
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt30
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0CHRISTMAS FOOD GIVEAWAY
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1TOY AND COAT GIVEAWAY
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2ANNUAL BACKPACK GIVEAWAY
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3ST. MARKS FOOD PANTRY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0CITY OF FAIRFIELD
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1CITY OF FAIRFIELD
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2CITY OF FAIRFIELD
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3ST MARKS LUTHERAN CHURCH
IRS990ScheduleI/RecipientTable/RecipientEIN0946000331
IRS990ScheduleI/RecipientTable/RecipientEIN1946000331
IRS990ScheduleI/RecipientTable/RecipientEIN2946000331
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01000 WEBSTER ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt11000 WEBSTER ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt21000 WEBSTER ST
IRS990ScheduleI/RecipientTable/USAddress/CityNm0FAIRFIELD
IRS990ScheduleI/RecipientTable/USAddress/CityNm1FAIRFIELD
IRS990ScheduleI/RecipientTable/USAddress/CityNm2FAIRFIELD
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2CA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd094533
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd194533
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd294533
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE FORM 990 IS PROVIDED TO EVERY BOARD MEMBER TO REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS, POLICIES AND STATEMENTS ARE PROVIDED TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2WEBSITE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,594. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,594. OUTSIDE CONTRACT SERVICE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 12,750. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,750. CHOCOLATE WINE EXPENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,012. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,012.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0296796
IRS990/TotalAssetsEOYAmt0297207
IRS990/TotalAssetsGrp/BOYAmt0296796
IRS990/TotalAssetsGrp/EOYAmt0297207
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt099502
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt026849
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt077907
IRS990/TotalFunctionalExpensesGrp/TotalAmt0104756
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt09270

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$297,207
Liabilities
-$26,725
Net assets
$323,932
Revenue
$141,164
Expenses
$104,756
Net income
$36,408
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.97$0.01$3.95$1.65$0.95$0.71
2023Detailed filing. Detailed filing data is available for this year.$3.26$0.01$3.25$1.35$1.35$0.01
2022Detailed filing. Detailed filing data is available for this year.$2.97$0.27$3.24$1.41$1.05$0.36
2021Detailed filing. Detailed filing data is available for this year.$2.97$0.09$2.88$1.40$1.00$0.41
2020Detailed filing. Detailed filing data is available for this year.$2.49$0.00$2.49$0.92$1.51$0.58
2019Detailed filing. Detailed filing data is available for this year.$3.33$0.15$3.18$1.65$1.06$0.58
2018Summary only. Only limited summary data is available for this year.$2.62$0.19$2.43$1.50$1.51$0.02
2017Summary only. Only limited summary data is available for this year.$2.56$0.09$2.47$1.54$1.54$0.00
2016Summary only. Only limited summary data is available for this year.$2.69$0.08$2.61$1.44$1.26$0.18
2015Summary only. Only limited summary data is available for this year.$2.49$0.07$0.99$0.85$0.14
2014Summary only. Only limited summary data is available for this year.$2.28$0.00$1.00$0.86$0.14
2013Summary only. Only limited summary data is available for this year.$2.14$0.00$0.75$0.73$0.02
2012Summary only. Only limited summary data is available for this year.$2.12$0.00$0.81$0.96$0.15
2011Summary only. Only limited summary data is available for this year.$2.28$0.00$1.01$0.77$0.24