Liabilities / Assets
6th percentile
Tied with the lowest-debt nonprofits in its peer group.
990 • Fiscal year 2013 • EIN 68-0354961
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
6th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
7th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
75th percentile
Higher net margin than 75% of similar nonprofits.
Top Officer Pay
34th percentile
Higher top officer pay than 34% of similar nonprofits.
Top officer pay equals 9.3% of source-year revenue.
Asset Growth
80th percentile
Faster asset growth than 80% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Up$9,174,264
Up $1,214,871 (+15%) from 2012
Net Assets
Up$9,174,264
Up $1,214,871 (+15%) from 2012
Liabilities
Flat$0
Flat from 2012
Revenue
$790,494
No earlier filing loaded for comparison.
Expenses
Up$659,430
Up $83,229 (+14%) from 2012
Net Income
$131,064
No earlier filing loaded for comparison.
The solano community foundation is dedicated to strenghtening our community both now and for future generations by assuming the roles and performing the functions of grantmaker, vehicle for philanthropy and community leader.the solano community foundation fulfills its mission by:1) encouraging private giving for public good2) building and maintaining permanent endowments to respond to changing community needs3) providing flexible tax-exempt vehicles for donors with varied charitable interests and abilities to give4) serving as a catalyst and resource to effectively respond to community problems and5) strengthening the nonprofit sector through capacity-building trainings, workshops, and offering research tools to find potential donors and solicit their support.
We are a grantmaker, a vehicle for philanthropy, and a community leader.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $7,717,292 | $8,863,062 | ▲ $1,145,770 |
| Savings and Temporary Cash Investments | $169,948 | $273,912 | ▲ $103,964 |
| Cash and Non-Interest-Bearing Accounts | $66,420 | $28,371 | ▼ $38,049 |
| Land, Buildings, and Equipment, Net | $5,733 | $8,919 | ▲ $3,186 |
| Total Assets | $7,959,393 | $9,174,264 | ▲ $1,214,871 |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Permanently Rstr Net Assets | $6,480,337 | $6,853,633 | ▲ $373,296 |
| Unrestricted Net Assets | $1,479,056 | $2,320,631 | ▲ $841,575 |
| Total Net Assets Fund Balance | $7,959,393 | $9,174,264 | ▲ $1,214,871 |
| Total Liabilities and Net Assets / Fund Balance | $7,959,393 | $9,174,264 | ▲ $1,214,871 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $8,919 | $53,131 | $62,050 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2013 | $6,480,337 | $373,296 | - | - | $6,853,633 |
| 2012 | $6,731,733 | $240,297 | - | $491,693 | $6,480,337 |
| 2011 | $6,486,026 | $245,707 | - | - | $6,731,733 |
| 2010 | $4,851,814 | $1,634,212 | - | - | $6,486,026 |
| 2009 | $2,789,479 | $2,062,335 | - | - | $4,851,814 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Constance Harris | Chief Operating Officer | FT | $73,888 | $73,888 |
| Stephanie Wolf | President & CEO | PT | $57,892 | $57,892 |
| Name | Title |
|---|---|
| Mark Sievers | Chairman |
| Marilyn Manfredi | Vice Chairwoman |
| Gary Passama | Director |
| Matthew Lucas | Director |
| Rebecca Gardiner | Director |
| Sandra Smith | Director |
| Tim Kubli | Director |
| Tom Snyder | Director |
| Teresa Fitzgerald | Secretary/treasurer |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $366,685 |
| Salaries, Compensation, and Employee Benefits | $205,798 |
| Other Expenses | $86,947 |
| Total Fundraising Expense | $37,700 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $366,685 | - | - | $366,685 |
| Current Officers, Directors, Trustees, and Key Employees | $85,657 | $26,356 | $19,767 | $131,780 |
| Other Salaries and Wages | $32,554 | $10,017 | $7,512 | $50,083 |
| Occupancy | $36,120 | - | - | $36,120 |
| Fees for Services Accounting | $10,205 | $3,925 | $1,570 | $15,700 |
| Payroll Taxes | $10,009 | $3,850 | $1,540 | $15,399 |
| Other Employee Benefits | $4,268 | $2,561 | $1,707 | $8,536 |
| Information Technology | $5,586 | $1,117 | $745 | $7,448 |
| Insurance | $2,710 | $1,626 | $1,084 | $5,420 |
| Fees for Services Other | $3,187 | $1,091 | $437 | $4,715 |
| Office Expenses | $2,849 | $412 | $412 | $3,673 |
| Advertising | $1,352 | $676 | $1,352 | $3,380 |
| Depreciation Depletion | $1,571 | $483 | $363 | $2,417 |
| Other Expenses | $1,033 | $318 | $238 | $1,589 |
| Total Functional Expenses | $568,000 | $53,730 | $37,700 | $659,430 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $690,230 |
| Expenses per Audited Statements | $659,430 |
| Total Expenses per Form 990 | $659,430 |
| Expenses Not Reported on Form 990 | $30,800 |
| Expenses Not Reported on Financial Statements | $0 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| 94-2995085 | - | 501(c)(3) | General Support | $28,000 |
| 94-1498472 | - | 501(c)(3) | General Support | $20,000 |
| 80-0023012 | - | 501(c)(3) | General Support | $18,000 |
| 94-2825148 | - | 501(c)(3) | General Support | $16,990 |
| 20-1599084 | - | 501(c)(3) | General Support | $16,990 |
| 94-1657474 | - | 501(c)(3) | General Support | $15,000 |
| 23-7367329 | - | 501(c)(3) | General Support | $15,000 |
| 94-2418054 | - | 501(c)(3) | General Support | $15,000 |
| 68-0041385 | - | 501(c)(3) | General Support | $10,000 |
| 36-4633236 | - | 501(c)(3) | General Support | $8,623 |
| 35-0173283 | - | 501(c)(3) | General Support | $8,000 |
| 26-1899796 | - | 501(c)(3) | General Support | $7,050 |
| 95-3667812 | - | 501(c)(3) | General Support | $6,000 |
| 68-0063763 | - | 501(c)(3) | General Support | $5,500 |
| 20-4927897 | - | 501(c)(3) | General Support | $5,000 |
| 87-0217280 | - | 501(c)(3) | General Support | $5,000 |
| 20-4927897 | - | 501(c)(3) | General Support | $5,000 |
| 99-0157509 | - | 501(c)(3) | General Support | $5,000 |
| 95-1642394 | - | 501(c)(3) | General Support | $5,000 |
| 94-6036494 | - | 501(c)(3) | General Support | $5,000 |
| 94-6002123 | - | 501(c)(3) | General Support | $5,000 |
| 95-1642394 | - | 501(c)(3) | General Support | $5,000 |
| 94-6036494 | - | 501(c)(3) | General Support | $5,000 |
| 94-6002123 | - | 501(c)(3) | General Support | $5,000 |
| 94-1539563 | - | 501(c)(3) | General Support | $5,000 |
| 94-6001347 | - | 501(c)(3) | General Support | $5,000 |
| 95-6006145 | - | 501(c)(3) | General Support | $5,000 |
| 94-6036494 | - | 501(c)(3) | General Support | $5,000 |
| 94-6002123 | - | 501(c)(3) | General Support | $5,000 |
| 77-0387459 | - | 501(c)(3) | General Support | $5,000 |
| 95-6006145 | - | 501(c)(3) | General Support | $5,000 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Prior to filing, the draft form 990 is reviewed by the president and ceo, key staff, members of the audit committee, and all members of the board of directors. Any changes or corrections are incorporated into the final filed tax return.”
“The board of directors reviews the conflict of interest disclosures annually and consistently monitors and enforces compliance with the conflict of interest policy.”
“The foundation determines compensation for key employees through a process that includes consideration of external market salary information and review and approval by the board of directors.”
“Scf makes governing documents, conflict of interest policy, and financial statements available to the public. We post our audited financial statements and form 990 on our website for viewing/downloading. Our governing documents and conflict of interest policy are available in-house for viewing, and are also provided upon request.”
“The audit committee takes responsibility for choosing an audit firm as well as overseeing the audit.”
“Schedule d, part v: the foundation's endowment will provide income to sustain continuity of support to organizations in the community over many years. Schedule d, part v, line c: amount is shown net of unrealized losses due to market fluctuations in the fair market value of investments, but not below zero.”
“The organization was accepted as a tax-exempt organization under section 501(c)(3) of the internal revenue code classified as other than a private foundation. The organization is also exempt from california franchise taxes under section 23701(d) of the revenue and taxation code. Therefore, these financial statements contain no provision for federal or california income tax. The organization believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements. The federal and state tax returns of the organization are subject to examination by the internal revenue service and the franchise tax board generally for three and four years, respectively, after they are filed.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | WE ARE A GRANTMAKER, A VEHICLE FOR PHILANTHROPY, AND A COMMUNITY LEADER. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 1352 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 676 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1352 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 3380 |
| IRS990/AllOtherContributionsAmt | 0 | 526513 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | CONSTANCE HARRIS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7073993846 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 470 CHADBOURNE ROAD STE D |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | FAIRFIELD |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 94534 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 66420 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 28371 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 19767 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 26356 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 85657 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 131780 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 526513 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 366685 |
| IRS990/CYInvestmentIncomeAmt | 0 | 263749 |
| IRS990/CYOtherExpensesAmt | 0 | 86947 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 232 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 131064 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 205798 |
| IRS990/CYTotalExpensesAmt | 0 | 659430 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 37700 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 790494 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 363 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 483 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1571 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 2417 |
| IRS990/Desc | 0 | WE PROVIDED GRANTS TO ORGANIZATIONS SUPPORTING A WIDE VARIETY OF CHARITABLE PURPOSES IN SOLANO COUNTY AND IN SOME SURROUNDING COUNTIES. THE VARIOUS CHARITABLE PURPOSES SUPPORTED INCLUDE: EDUCATION, HEALTH AND FAMILY SERVICES, BASIC NEEDS (FOOD, SHELTER, CLOTHING), THE ARTS, COMMUNITY DEVELOPMENT, YOUTH, VETERANS, AND THE ENVIRONMENT. ADDITIONALLY, THE FOUNDATION FULFILLS ITS MISSION BY:1) ENCOURAGING PRIVATE GIVING FOR PUBLIC GOOD2) BUILDING AND MAINTAINING PERMANENT ENDOWMENTS TO RESPOND TO CHANGING COMMUNITY NEEDS3) PROVIDING FLEXIBLE TAX-EXEMPT VEHICLES FOR DONORS WITH VARIED CHARITABLE INTERESTS AND ABILITIES TO GIVE4) SERVING AS A CATALYST AND RESOURCE TO EFFECTIVELY RESPOND TO COMMUNITY PROBLEMS AND5) STRENGTHENING THE NONPROFIT SECTOR THROUGH CAPACITY-BUILDING TRAININGS, WORKSHOPS, AND OFFERING RESEARCH TOOLS TO FIND POTENTIAL DONORS AND SOLICIT THEIR SUPPORT. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DistributionToDonorInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 5 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExcessBusinessHoldingsInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 568000 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 1570 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 3925 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 10205 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 15700 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 437 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1091 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 3187 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 4715 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form1098CFiledInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form8899Filedind | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 24.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | REBECCA GARDINER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | TERESA FITZGERALD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MARILYN MANFREDI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MARK SIEVERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | STEPHANIE WOLF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | TIM KUBLI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MATTHEW LUCAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | GARY PASSAMA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | SANDRA SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | TOM SNYDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | CONSTANCE HARRIS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 57892 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 73888 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY/TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE CHAIRWOMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | PRESIDENT & CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | CHIEF OPERATING OFFICER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1994 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -74 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 102730 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GrantAmt | 0 | 366685 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 366685 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 366685 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 534026 |
| IRS990/GrossReceiptsAmt | 0 | 1221864 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 745 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 1117 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 5586 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 7448 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 1084 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1626 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 2710 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 5420 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 161093 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 161093 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 7717292 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 8863062 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 53131 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 5733 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 8919 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 62050 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 74 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 431296 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE SOLANO COMMUNITY FOUNDATION IS DEDICATED TO STRENGHTENING OUR COMMUNITY BOTH NOW AND FOR FUTURE GENERATIONS BY ASSUMING THE ROLES AND PERFORMING THE FUNCTIONS OF GRANTMAKER, VEHICLE FOR PHILANTHROPY AND COMMUNITY LEADER.THE SOLANO COMMUNITY FOUNDATION FULFILLS ITS MISSION BY:1) ENCOURAGING PRIVATE GIVING FOR PUBLIC GOOD2) BUILDING AND MAINTAINING PERMANENT ENDOWMENTS TO RESPOND TO CHANGING COMMUNITY NEEDS3) PROVIDING FLEXIBLE TAX-EXEMPT VEHICLES FOR DONORS WITH VARIED CHARITABLE INTERESTS AND ABILITIES TO GIVE4) SERVING AS A CATALYST AND RESOURCE TO EFFECTIVELY RESPOND TO COMMUNITY PROBLEMS AND5) STRENGTHENING THE NONPROFIT SECTOR THROUGH CAPACITY-BUILDING TRAININGS, WORKSHOPS, AND OFFERING RESEARCH TOOLS TO FIND POTENTIAL DONORS AND SOLICIT THEIR SUPPORT. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 7959393 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 9174264 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 102656 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 102656 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 1083807 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 36120 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 36120 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 412 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 412 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2849 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3673 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 1707 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 2561 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 4268 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 8536 |
| IRS990/OtherExpensesGrp/Desc | 0 | MEMBERSHIP AND DUES |
| IRS990/OtherExpensesGrp/Desc | 1 | TELEPHONE AND INTERNET |
| IRS990/OtherExpensesGrp/Desc | 2 | PRINTING AND COPYING |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 592 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 381 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 238 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 789 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 509 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 318 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 2561 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1653 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1033 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 3942 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 2543 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1589 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 7512 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 10017 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 32554 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 50083 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1540 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3850 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 10009 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 15399 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 6480337 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 6853633 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | TERESA FITZGERALD |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611430 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TRAINING FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 232 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 232 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 384119 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 264698 |
| IRS990/PYInvestmentIncomeAmt | 0 | 263246 |
| IRS990/PYOtherExpensesAmt | 0 | 87076 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 600 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 71764 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 224427 |
| IRS990/PYTotalExpensesAmt | 0 | 576201 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 647965 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 131064 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 232 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 169948 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 273912 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 526513 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 384119 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 466611 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 238132 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 532559 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2147934 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 161093 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 166002 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 172301 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 167968 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 166975 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 834339 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 12357 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.48630 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.59150 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1450422 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 697512 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 526513 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 384119 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 466611 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 238132 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 532559 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2147934 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2982273 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 6480337 |
| IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt | 0 | 373296 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 6853633 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 6731733 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt | 0 | 240297 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 6480337 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 491693 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 6486026 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt | 0 | 245707 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 6731733 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 4851814 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt | 0 | 1634212 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 6486026 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 2789479 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt | 0 | 2062335 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 4851814 |
| IRS990ScheduleD/DisclosedForCharitablePrpsInd | 0 | 1 |
| IRS990ScheduleD/DisclosedOrgLegCtrlInd | 0 | 1 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 30800 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 30800 |
| IRS990ScheduleD/DonorAdvisedFundsContriAmt | 0 | 228026 |
| IRS990ScheduleD/DonorAdvisedFundsGrantsAmt | 0 | 297411 |
| IRS990ScheduleD/DonorAdvisedFundsHeldCnt | 0 | 23 |
| IRS990ScheduleD/DonorAdvisedFundsVlEOYAmt | 0 | 8546478 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 8919 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 53131 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 62050 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 30800 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 659430 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 1083807 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 1114607 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 790494 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | SCHEDULE D, PART V: THE FOUNDATION'S ENDOWMENT WILL PROVIDE INCOME TO SUSTAIN CONTINUITY OF SUPPORT TO ORGANIZATIONS IN THE COMMUNITY OVER MANY YEARS. SCHEDULE D, PART V, LINE C: AMOUNT IS SHOWN NET OF UNREALIZED LOSSES DUE TO MARKET FLUCTUATIONS IN THE FAIR MARKET VALUE OF INVESTMENTS, BUT NOT BELOW ZERO. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION WAS ACCEPTED AS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE CLASSIFIED AS OTHER THAN A PRIVATE FOUNDATION. THE ORGANIZATION IS ALSO EXEMPT FROM CALIFORNIA FRANCHISE TAXES UNDER SECTION 23701(D) OF THE REVENUE AND TAXATION CODE. THEREFORE, THESE FINANCIAL STATEMENTS CONTAIN NO PROVISION FOR FEDERAL OR CALIFORNIA INCOME TAX. THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE FEDERAL AND STATE TAX RETURNS OF THE ORGANIZATION ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE AND THE FRANCHISE TAX BOARD GENERALLY FOR THREE AND FOUR YEARS, RESPECTIVELY, AFTER THEY ARE FILED. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART V, LINE 4: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 8919 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 659430 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 790494 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1905101 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 690230 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 28000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 20000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 2 | 18000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 3 | 16990 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 4 | 16990 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 5 | 15000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 6 | 15000 |
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Displayed year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.