Civic Intelligence

Redwood Forest Foundation Inc.

990 • Fiscal year 2013 • EIN 68-0404767

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 17, 2014

Organization ProfileWWW.RFFI.ORG

View Organization Page

PO Box 1295460

(510) 459-1131

Siviq Scores

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

Liabilities / Assets

89th percentile

0.94x

Higher debt load relative to assets than 89% of similar nonprofits.

2013 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2013

Liabilities / Revenue

100th percentile

24596.37x

Higher debt load relative to revenue than 100% of similar nonprofits.

2013 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2013

Net Margin

1st percentile

-154974%

Higher net margin than 1% of similar nonprofits.

2013 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2013

Top Officer Pay

5th percentile

$41,042

Higher top officer pay than 5% of similar nonprofits.

Top officer pay equals 1250.1% of source-year revenue.

2013 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2013

Asset Growth

23rd percentile

-0.3%

Faster asset growth than 23% of similar nonprofits.

2013 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$86,305,794

Down $238,728 (-0.3%) from 2012

Net Assets

Down

$5,555,902

Down $5,093,042 (-48%) from 2012

Liabilities

Up

$80,749,892

Up $4,854,314 (+6.4%) from 2012

Revenue And Expenses
Liabilities / Revenue100th percentileNet Margin1st percentile

Revenue

$3,283

No earlier filing loaded for comparison.

Expenses

Down

$5,091,089

Down $104,763 (-2.0%) from 2012

Net Income

-$5,087,806

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$100M$50M$0-$50MAssets 2010: $88,323,600Liabilities 2010: $88,561,310Net Assets 2010: -$237,7102010Assets 2011: $86,668,355Liabilities 2011: $71,010,399Net Assets 2011: $15,657,9562011Assets 2012: $86,544,522Liabilities 2012: $75,895,578Net Assets 2012: $10,648,9442012Assets 2013: $86,305,794Liabilities 2013: $80,749,892Net Assets 2013: $5,555,9022013Assets 2014: $86,061,067Liabilities 2014: $85,858,721Net Assets 2014: $202,3462014Assets 2015: $88,374,251Liabilities 2015: $88,593,287Net Assets 2015: -$219,0362015Assets 2016: $88,669,693Liabilities 2016: $71,091,601Net Assets 2016: $17,578,0922016Assets 2017: $89,064,192Liabilities 2017: $71,612,081Net Assets 2017: $17,452,1112017Assets 2018: $87,932,604Liabilities 2018: $71,901,468Net Assets 2018: $16,031,1362018Assets 2019: $87,877,098Liabilities 2019: $73,269,129Net Assets 2019: $14,607,9692019Assets 2020: $88,024,705Liabilities 2020: $75,010,475Net Assets 2020: $13,014,2302020Assets 2021: $86,716,797Liabilities 2021: $76,362,816Net Assets 2021: $10,353,9812021Assets 2022: $94,120,931Liabilities 2022: $77,756,420Net Assets 2022: $16,364,5112022Assets 2023: $89,469,598Liabilities 2023: $71,095,866Net Assets 2023: $18,373,7322023Assets 2024: $90,117,943Liabilities 2024: $21,817,116Net Assets 2024: $68,300,8272024

Highlighted filing

2013

Assets$86,305,794
Liabilities$80,749,892
Net Assets$5,555,902
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60M$40M$20M$0-$20MExpenses 2010: $405,8162010Expenses 2011: $7,710,7022011Expenses 2012: $5,195,8522012Revenue 2013: $3,283Expenses 2013: $5,091,089Net Income 2013: -$5,087,8062013Revenue 2014: $316,895Expenses 2014: $5,670,451Net Income 2014: -$5,353,5562014Revenue 2015: $5,177,674Expenses 2015: $5,599,056Net Income 2015: -$421,3822015Revenue 2016: $22,732,797Expenses 2016: $4,935,702Net Income 2016: $17,797,0952016Revenue 2017: $4,759,878Expenses 2017: $4,885,859Net Income 2017: -$125,9812017Revenue 2018: $3,474,981Expenses 2018: $4,895,956Net Income 2018: -$1,420,9752018Revenue 2019: $4,046,034Expenses 2019: $5,469,201Net Income 2019: -$1,423,1672019Revenue 2020: $3,758,402Expenses 2020: $5,352,141Net Income 2020: -$1,593,7392020Revenue 2021: $2,700,385Expenses 2021: $5,360,634Net Income 2021: -$2,660,2492021Revenue 2022: $12,083,855Expenses 2022: $6,073,325Net Income 2022: $6,010,5302022Revenue 2023: $8,617,203Expenses 2023: $6,607,982Net Income 2023: $2,009,2212023Revenue 2024: $53,643,874Expenses 2024: $3,716,779Net Income 2024: $49,927,0952024

Highlighted filing

2013

Revenue$3,283
Expenses$5,091,089
Net Income-$5,087,806
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 17, 2014
Return Version
2013v3.0
Gross Receipts
$704,043
Mission and Program Overview

Mission

The mission of this organization is to acquire, protect, restore and manage forestlands and other resources in the redwood region for the long-term benefit of the communities located there.

The specific and primary purpose of this organization is to promote and develop ecologically and economically sustainable forest resource management in the coast redwood region of california.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$85,910,044$85,728,767▼ $181,277
Savings and Temporary Cash Investments$383,611$309,507▼ $74,104
Intangible Assets$192,697$179,408▼ $13,289
Cash and Non-Interest-Bearing Accounts$37,806$64,283▲ $26,477
Prepaid Expenses and Deferred Charges$20,364$23,829▲ $3,465
Total Assets$86,544,522$86,305,794▼ $238,728
Liabilities
Mortgage Notes Payable Secured by Investment Property$75,688,148$80,582,775▲ $4,894,627
Accounts Payable and Accrued Expenses$157,682$134,493▼ $23,189
Other Liabilities$49,748$32,624▼ $17,124
Total Liabilities$75,895,578$80,749,892▲ $4,854,314
Net Assets / Fund Balance
Unrestricted Net Assets$10,611,447$5,517,305▼ $5,094,142
Temporarily Rstr Net Assets$36,397$37,497▲ $1,100
Permanently Rstr Net Assets$1,100$1,100→ $0
Total Net Assets Fund Balance$10,648,944$5,555,902▼ $5,093,042
Total Liabilities and Net Assets / Fund Balance$86,544,522$86,305,794▼ $238,728

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$77,167,708$376,395$77,544,103
Land$8,561,059-$8,561,059

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$1,100---$1,100
2012$1,100---$1,100
2011$1,100---$1,100
2010$1,100---$1,100
2009$1,000$100--$1,100
Compensation and Service Providers
Top Officer Pay5th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mark WeltherPresident & CEOFT$41,042$41,042

Board Members and Trustees

NameTitle
Kathy MoxonChair
Heidi Knott GundlingDirector, Board Member
Kendall SmithDirector, Board Member
Mike BalokDirector, Board Member
Richard GiengerDirector, Board Member
Greg GiustiEx-officio
John RodgersSecretary
Candace SkarlatosTreasurer & CFO

Highest Paid Contractors

ContractorServicesLocationCompensation
The Campbell Group LLCTimberland Investment Advisory Firm-$774,260
Revenue and Support

Revenue Composition

Contributions and Grants
$65,387
Program Service Revenue
$0
Investment Income
$-62,104
Other Revenue
$0
All Other Contributions
$59,184
Change in Net Assets
$-5,087,806
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,025,051
Salaries, Compensation, and Employee Benefits$66,038
Total Fundraising Expense$6,791
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$3,604,627--$3,604,627
Fees for Services Other$177,988$12,760$3,190$193,938
Other Salaries and Wages$59,434$5,283$1,321$66,038
Other Expenses$35,893$6,211$1,552$35,893
Insurance$21,054$1,871$468$23,393
Depreciation Depletion$19,913--$19,913
All Other Expenses$14,841$1,038$260$16,139
Travel$10,187--$10,187
Total Functional Expenses$5,057,135$27,163$6,791$5,091,089
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
-OWNER IS FORMER EXECUTIVE DIRECTOR: ART HARWOODConsultingNo$11,200
Judy HarwoodDAUGHTER OF FORMER EXECUTIVE DIRECTOR: ART HARWOODConsultantNo$6,338
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Liabilities - Usal LLC$32,624
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
Yes
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 11

“Form 990 is reviewed by treasurer/cfo candace skarlatos then sent to the board for review before it is electronically filed.”

Form 990, Part VI, Section B, Line 12C

“On an annual basis, officers, directors and key employees are required to sign a form indicating whether or not there is a conflict of interest.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available upon request.”

Filing and Contact Details

Filer

EIN
68-0404767
Phone
5104591131

Signing Officer

Name
Mark Welther
Title
President & CEO
Phone
7079846115
Signed
2014-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Welther
Formed
1998
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
2
Volunteers
20

Preparer

Preparer
Jon Krabbenschmidt
Phone
4153568000
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“The revenue generated from the endowment fund will be used for ongoing operations of the organization.”

Raw XML AppendixShowing 400 of 444 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/TitleTxt0PRESIDENT & CEO
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IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR, BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR, BOARD MEMBER
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IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt020364
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt023829
IRS990/PrincipalOfficerNm0MARK WELTHER
IRS990/PriorPeriodAdjustmentsAmt0-5236
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0136733
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-45148
IRS990/PYOtherExpensesAmt05181700
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt095256
IRS990/PYRevenuesLessExpensesAmt0-5009011
IRS990/PYSalariesCompEmpBnftPaidAmt014152
IRS990/PYTotalExpensesAmt05195852
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0186841
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-5087806
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0383611
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0309507
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt065387
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0136733
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt043165
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0222541
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0169025
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0636851
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0365
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0434
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0647
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0747
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01964
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04157
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt095256
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt038813
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt07776
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01000
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0142845
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94340
IRS990ScheduleA/PublicSupportPY170Pct00.87390
IRS990ScheduleA/PublicSupportTotal170Amt0636851
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt065387
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0136733
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt043165
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0222541
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0169025
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0636851
IRS990ScheduleA/TotalSupportAmt0675087
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt0-62469
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt0-45582
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt0359
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt0-1074
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0-108766
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/CYEndwmtFundGrp/BeginningYearBalanceAmt01100
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01100
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01100
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01100
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01100
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01100
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01100
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01100
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0100
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01100
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/LandGrp/BookValueAmt08561059
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt08561059
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt077167708
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0376395
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt077544103
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt032624
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED LIABILITIES - USAL LLC
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE REVENUE GENERATED FROM THE ENDOWMENT FUND WILL BE USED FOR ONGOING OPERATIONS OF THE ORGANIZATION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt085728767
IRS990ScheduleD/TotalLiabilityAmt032624
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine10TRIPLE BOTTOM LINE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0JUDY HARWOOD
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0DAUGHTER OF FORMER EXECUTIVE DIRECTOR: ART HARWOOD
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1OWNER IS FORMER EXECUTIVE DIRECTOR: ART HARWOOD
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd10
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt06338
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt111200
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0CONSULTANT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1CONSULTING
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY TREASURER/CFO CANDACE SKARLATOS THEN SENT TO THE BOARD FOR REVIEW BEFORE IT IS ELECTRONICALLY FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ON AN ANNUAL BASIS, OFFICERS, DIRECTORS AND KEY EMPLOYEES ARE REQUIRED TO SIGN A FORM INDICATING WHETHER OR NOT THERE IS A CONFLICT OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine10USAL REDWOOD FOREST COMPANY LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN0010900999
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt064404921
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0DE
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0TO SUPPORT THE PURPOSES OF REDWOOD FOREST FOUNDATION, INC
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt0167
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine10PO BOX 12
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/City0MENDOCINO
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/State0CA
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCode095460
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/StatesWhereCopyOfReturnIsFldCd1DE
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt036397
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt037497
IRS990/TempOrPermanentEndowmentsInd01
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt086544522
IRS990/TotalAssetsEOYAmt086305794
IRS990/TotalAssetsGrp/BOYAmt086544522
IRS990/TotalAssetsGrp/EOYAmt086305794
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt065387
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt06791
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt027163
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt05057135
IRS990/TotalFunctionalExpensesGrp/TotalAmt05091089
IRS990/TotalGrossUBIAmt0-62469
IRS990/TotalLiabilitiesBOYAmt075895578
IRS990/TotalLiabilitiesEOYAmt080749892
IRS990/TotalLiabilitiesGrp/BOYAmt075895578
IRS990/TotalLiabilitiesGrp/EOYAmt080749892
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt010648944
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt05555902
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt05057135
IRS990/TotalReportableCompFromOrgAmt041042
IRS990/TotalRevenueGrp/ExclusionAmt0365
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03283
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0-62469
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt086544522
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt086305794

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$86,305,794
Liabilities
$80,749,892
Net assets
$5,555,902
Revenue
$3,283
Expenses
$5,091,089
Net income
-$5,087,806
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$90.1$21.8$68.3$53.6$3.72$49.9
2023Detailed filing. Detailed filing data is available for this year.$89.5$71.1$18.4$8.62$6.61$2.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$94.1$77.8$16.4$12.1$6.07$6.01
2021Detailed filing. Detailed filing data is available for this year.$86.7$76.4$10.4$2.70$5.36$2.66
2020Detailed filing. Detailed filing data is available for this year.$88.0$75.0$13.0$3.76$5.35$1.59
2019Detailed filing. Detailed filing data is available for this year.$87.9$73.3$14.6$4.05$5.47$1.42
2018Detailed filing. Detailed filing data is available for this year.$87.9$71.9$16.0$3.47$4.90$1.42
2017Detailed filing. Detailed filing data is available for this year.$89.1$71.6$17.5$4.76$4.89$0.13
2016Detailed filing. Detailed filing data is available for this year.$88.7$71.1$17.6$22.7$4.94$17.8
2015Detailed filing. Detailed filing data is available for this year.$88.4$88.6$0.22$5.18$5.60$0.42
2014Detailed filing. Detailed filing data is available for this year.$86.1$85.9$0.20$0.32$5.67$5.35
2013Detailed filing. Detailed filing data is available for this year.$86.3$80.7$5.56$0.00$5.09$5.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$86.5$75.9$10.6$5.20
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$86.7$71.0$15.7$7.71
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$88.3$88.6$0.24$0.41