Civic Intelligence

John Baldwin Cougar Fund

990 • Fiscal year 2023 • EIN 68-0432593

Jul 01, 2022 to Jun 30, 2023 • Filed on Jan 18, 2024

Organization ProfileN/A
741 Brookside DriveDanville, CA 94526

(925) 820-7598

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

52nd percentile

4.1%

Higher net margin than 52% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

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.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

55th percentile

3.6%

Faster asset growth than 55% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

46th percentile

0.9%

Faster revenue growth than 46% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$272,265

Up $9,431 (+3.6%) from 2022

Net Assets

Up

$272,265

Up $9,431 (+3.6%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin52nd percentile

Revenue

Up

$228,698

Up $2,016 (+0.9%) from 2022

Expenses

Up

$219,267

Up $76,061 (+53%) from 2022

Net Income

Down

$9,431

Down $74,045 (-89%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

$300K$200K$100K$0Assets 2011: $151,441Liabilities 2011: $0Net Assets 2011: $151,4412011Assets 2012: $135,378Liabilities 2012: $0Net Assets 2012: $135,3782012Assets 2013: $167,437Liabilities 2013: $0Net Assets 2013: $167,4372013Assets 2014: $149,840Liabilities 2014: $0Net Assets 2014: $149,8402014Assets 2015: $180,861Liabilities 2015: $0Net Assets 2015: $180,8612015Assets 2016: $192,141Liabilities 2016: $0Net Assets 2016: $192,1412016Assets 2017: $197,411Liabilities 2017: $0Net Assets 2017: $197,4112017Assets 2018: $238,929Liabilities 2018: $0Net Assets 2018: $238,9292018Assets 2019: $195,890Liabilities 2019: $0Net Assets 2019: $195,8902019Assets 2020: $196,421Liabilities 2020: $0Net Assets 2020: $196,4212020Assets 2021: $179,358Liabilities 2021: $0Net Assets 2021: $179,3582021Assets 2022: $262,834Liabilities 2022: $0Net Assets 2022: $262,8342022Assets 2023: $272,265Liabilities 2023: $0Net Assets 2023: $272,2652023Assets 2024: $181,185Liabilities 2024: $0Net Assets 2024: $181,1852024Assets 2025: $229,377Liabilities 2025: $0Net Assets 2025: $229,3772025

Highlighted filing

2023

Assets$272,265
Liabilities$0
Net Assets$272,265
Open 2023 Filing

Operations Trend

Revenue Growth46th percentile

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

$400K$200K$0-$200KRevenue 2011: $260,402Expenses 2011: $232,666Net Income 2011: $27,7362011Expenses 2012: $283,6262012Expenses 2013: $247,8512013Revenue 2014: $298,532Expenses 2014: $316,129Net Income 2014: -$17,5972014Revenue 2015: $267,658Expenses 2015: $236,637Net Income 2015: $31,0212015Revenue 2016: $327,567Expenses 2016: $316,287Net Income 2016: $11,2802016Revenue 2017: $360,981Expenses 2017: $355,711Net Income 2017: $5,2702017Revenue 2018: $302,895Expenses 2018: $261,377Net Income 2018: $41,5182018Revenue 2019: $341,413Expenses 2019: $384,452Net Income 2019: -$43,0392019Revenue 2020: $270,408Expenses 2020: $270,565Net Income 2020: -$1572020Revenue 2021: $118,028Expenses 2021: $138,617Net Income 2021: -$20,5892021Revenue 2022: $226,682Expenses 2022: $143,206Net Income 2022: $83,4762022Revenue 2023: $228,698Expenses 2023: $219,267Net Income 2023: $9,4312023Revenue 2024: $226,160Expenses 2024: $317,240Net Income 2024: -$91,0802024Revenue 2025: $378,124Expenses 2025: $329,932Net Income 2025: $48,1922025

Highlighted filing

2023

Revenue$228,698
Expenses$219,267
Net Income$9,431
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Jan 18, 2024
Return Version
2022v5.0
Gross Receipts
$240,754
Mission and Program Overview

Mission

The John Baldwin Cougar Education Fund (CEF), an affiliate of the San Ramon Valley Education Foundation (SRVEF), is a non-profit organization dedicated to raising funds to maintain and enhance the academic excellence at John Baldwin Elementary School. The group operates through the collaboration of parents, educators and the community at large.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$168,619$174,729▲ $6,110
Savings and Temporary Cash Investments$94,215$97,536▲ $3,321
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$262,834$272,265▲ $9,431
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$262,834$272,265▲ $9,431
Total Net Assets Fund Balance$262,834$272,265▲ $9,431
Total Liabilities and Net Assets / Fund Balance$262,834$272,265▲ $9,431
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Britney FanelliAuction Chair
Landis RuizPresident
Irina ChapmanVice President
Stephanie DorringtonAsst Treasurer
Priscilla GraftCorp Match
Joe RomagnaPrincipal
Eugene ShihRegistration
Jenny KelloggSecretary
Vanessa BerastainSRVEF Liaison
DM ElkinTeacher Rep
Leah BrayTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$236,770
Program Service Revenue
$0
Investment Income
$39
Other Revenue
$-8,111
All Other Contributions
$200,810
Change in Net Assets
$9,431
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$207,756
Other Expenses$11,511
Total Fundraising Expense$2,871
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$207,756--$207,756
Insurance-$857-$857
Fees for Services Accounting-$700-$700
Other Expenses$6,348$75$2,871$75
Total Functional Expenses$214,104$2,292$2,871$219,267
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
San Ramon Valley USDDanville, CA-Genl and Certificated Instruction$155,452
San Ramon Valley USDDanville, CA-Playground Structure$25,298
San Ramon Valley USDDanville, CA-Technology$13,831
San Ramon Valley USDDanville, CA-Library$8,788
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$12,056
Fundraising Gross Income$3,945
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$39,905$3,945$12,056$-8,111
Total Events$39,905$3,945$12,056$-8,111
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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

“Form 990 is prepared by an outside tax professional. The final version of the tax return is provided to all members of the organization's voting body. A representative of management authorizes the final form 990 which is then e-filed with the internal revenue service.”

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

“Members of the board review all potential conflicts of interest at least annually. All personnel and board members are required to disclose (in writing) potential conflicts and any related party affiliations. Loans between the organization and members of management and the board are strictly prohibited. The organization seeks full transparency on all relationships. Any potential conflicts (in fact or appearance) are discussed openly and resolved in accordance with the organization's policies and procedures.”

Form 990, Part VI, Section C, Line 19

“All of the organization's governing documents, financial statements and other legalfilings are maintained in a secure environment and held available for inspection bytax authorities and the general public. Tax returns are posted annually towww.guidestar.org (where they are available for viewing as electronic copies) and are also available for a physical inspection at the organization's office in danville, california.”

Filing and Contact Details

Filer

Filer Name
John Baldwin Cougar Fund
EIN
68-0432593
Phone
9258207598
Address
741 Brookside Drive, Danville, CA 94526

Signing Officer

Name
Leah Bray
Title
Treasurer
Phone
9258207598
Signed
2024-01-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Landis Ruiz
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
16

Preparer

Firm
Regalia & Associates Cpas
Address
103 TOWN COUNTRY DR STE K, DANVILLE, CA 94526
Preparer
Dana Chavarria
Phone
9253140390
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IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Baldwin Booster Event
IRS990/OtherExpensesGrp/Desc1Fundraising Expenses
IRS990/OtherExpensesGrp/Desc2Quickbooks Subscription
IRS990/OtherExpensesGrp/Desc3Taxes and Fees
IRS990/OtherExpensesGrp/FundraisingAmt02871
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0660
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt175
IRS990/OtherExpensesGrp/ProgramServicesAmt06348
IRS990/OtherExpensesGrp/TotalAmt06348
IRS990/OtherExpensesGrp/TotalAmt12871
IRS990/OtherExpensesGrp/TotalAmt2660
IRS990/OtherExpensesGrp/TotalAmt375
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Landis Ruiz
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0The positions and programs funded by CEF include:Art Teacher and Program (TK-5)Music Teacher and Program (TK-3)P.E. Instructional Aide (1-5)Librarian and Library Classes (TK-5)Reading Specialist (T-5)Math Instructional Aides (TK-5)Literacy Instructional Aides (TK-5)Classroom Paraprofessional (TK-1)Noon Duty Supervisor (TK-5)
IRS990/ProgSrvcAccomActy3Grp/Desc0Campus Supervisor (TK-5)Education Software & Licensing Fees (ex: Keyboarding without Tears and RazKids)
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0230272
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0133676
IRS990/PYInvestmentIncomeAmt040
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt09530
IRS990/PYOtherRevenueAmt0-3630
IRS990/PYRevenuesLessExpensesAmt083476
IRS990/PYTotalExpensesAmt0143206
IRS990/PYTotalRevenueAmt0226682
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt09431
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt094215
IRS990/SavingsAndTempCashInvstGrp/EOYAmt097536
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0236770
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0230272
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0114234
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0283943
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0214051
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01079270
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt039
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt040
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt047
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt066
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt060
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0252
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0177897
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99980
IRS990ScheduleA/PublicSupportPY170Pct00.99980
IRS990ScheduleA/PublicSupportTotal170Amt01079270
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0236770
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0230272
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0114234
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0283943
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0214051
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01079270
IRS990ScheduleA/TotalSupportAmt01079522
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ScheduleBRequiredInd0true
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt035960
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt035960
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt012056
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Auction
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt039905
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt039905
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt03945
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt03945
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-8111
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt012056
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt012056
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt013831
IRS990ScheduleI/RecipientTable/CashGrantAmt1155452
IRS990ScheduleI/RecipientTable/CashGrantAmt225298
IRS990ScheduleI/RecipientTable/CashGrantAmt38788
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt20
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt30
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Technology
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1Genl and Certificated Instruction
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2Playground Structure
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3Library
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0San Ramon Valley USD
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1San Ramon Valley USD
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2San Ramon Valley USD
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3San Ramon Valley USD
IRS990ScheduleI/RecipientTable/RecipientEIN0942853998
IRS990ScheduleI/RecipientTable/RecipientEIN1942853998
IRS990ScheduleI/RecipientTable/RecipientEIN2942853998
IRS990ScheduleI/RecipientTable/RecipientEIN3942853998
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0699 Old Orchard Drive
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1699 Old Orchard Drive
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2699 Old Orchard Drive
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt3699 Old Orchard Drive
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Danville
IRS990ScheduleI/RecipientTable/USAddress/CityNm1Danville
IRS990ScheduleI/RecipientTable/USAddress/CityNm2Danville
IRS990ScheduleI/RecipientTable/USAddress/CityNm3Danville
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3CA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd094526
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd194526
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd294526
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd394526
IRS990ScheduleI/Total501c3OrgCnt04
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS PREPARED BY AN OUTSIDE TAX PROFESSIONAL. THE FINAL VERSION OF THE TAX RETURN IS PROVIDED TO ALL MEMBERS OF THE ORGANIZATION'S VOTING BODY. A REPRESENTATIVE OF MANAGEMENT AUTHORIZES THE FINAL FORM 990 WHICH IS THEN E-FILED WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS OF THE BOARD REVIEW ALL POTENTIAL CONFLICTS OF INTEREST AT LEAST ANNUALLY. ALL PERSONNEL AND BOARD MEMBERS ARE REQUIRED TO DISCLOSE (IN WRITING) POTENTIAL CONFLICTS AND ANY RELATED PARTY AFFILIATIONS. LOANS BETWEEN THE ORGANIZATION AND MEMBERS OF MANAGEMENT AND THE BOARD ARE STRICTLY PROHIBITED. THE ORGANIZATION SEEKS FULL TRANSPARENCY ON ALL RELATIONSHIPS. ANY POTENTIAL CONFLICTS (IN FACT OR APPEARANCE) ARE DISCUSSED OPENLY AND RESOLVED IN ACCORDANCE WITH THE ORGANIZATION'S POLICIES AND PROCEDURES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL OF THE ORGANIZATION'S GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND OTHER LEGALFILINGS ARE MAINTAINED IN A SECURE ENVIRONMENT AND HELD AVAILABLE FOR INSPECTION BYTAX AUTHORITIES AND THE GENERAL PUBLIC. TAX RETURNS ARE POSTED ANNUALLY TOWWW.GUIDESTAR.ORG (WHERE THEY ARE AVAILABLE FOR VIEWING AS ELECTRONIC COPIES) AND ARE ALSO AVAILABLE FOR A PHYSICAL INSPECTION AT THE ORGANIZATION'S OFFICE IN DANVILLE, CALIFORNIA.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$272,265
Liabilities
$0
Net assets
$272,265
Revenue
$228,698
Expenses
$219,267
Net income
$9,431
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.29$0.00$2.29$3.78$3.30$0.48
2024Detailed filing. Detailed filing data is available for this year.$1.81$0.00$1.81$2.26$3.17$0.91
2023Detailed filing. Detailed filing data is available for this year.$2.72$0.00$2.72$2.29$2.19$0.09
2022Detailed filing. Detailed filing data is available for this year.$2.63$0.00$2.63$2.27$1.43$0.83
2021Detailed filing. Detailed filing data is available for this year.$1.79$0.00$1.79$1.18$1.39$0.21
2020Detailed filing. Detailed filing data is available for this year.$1.96$0.00$1.96$2.70$2.71$0.00
2019Detailed filing. Detailed filing data is available for this year.$1.96$0.00$1.96$3.41$3.84$0.43
2018Detailed filing. Detailed filing data is available for this year.$2.39$0.00$2.39$3.03$2.61$0.42
2017Detailed filing. Detailed filing data is available for this year.$1.97$0.00$1.97$3.61$3.56$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.92$0.00$1.92$3.28$3.16$0.11
2015Detailed filing. Detailed filing data is available for this year.$1.81$0.00$1.81$2.68$2.37$0.31
2014Detailed filing. Detailed filing data is available for this year.$1.50$0.00$1.50$2.99$3.16$0.18
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.67$0.00$1.67$2.48
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.35$0.00$1.35$2.84
2011Summary only. Only limited summary data is available for this year.$1.51$0.00$1.51$2.60$2.33$0.28