Civic Intelligence

Lillys Gift Foundation Lois G Ericson President

990PF • Fiscal year 2022 • EIN 68-0445376

Jan 01, 2022 to Dec 31, 2022 • Filed on Oct 16, 2023

Organization Profile
601 Outsen RoadYreka, CA 96097

(530) 598-7446

Siviq Scores

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

Liabilities / Assets

22nd percentile

0.00x

Higher debt load relative to assets than 22% of similar nonprofits.

2022 filings • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

22nd percentile

0.00x

Higher debt load relative to revenue than 22% of similar nonprofits.

2022 filings • $10M-$25M nonprofits • Source year 2022

Net Margin

86th percentile

50%

Higher net margin than 86% of similar nonprofits.

2022 filings • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

24th percentile

$0

Higher top officer pay than 24% of similar nonprofits.

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

2022 filings • $10M-$25M nonprofits • Source year 2022

Asset Growth

15th percentile

-13%

Faster asset growth than 15% of similar nonprofits.

2022 filings • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

28th percentile

-15%

Faster revenue growth than 28% of similar nonprofits.

2022 filings • $10M-$25M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Down

$22,184,230

Down $3,225,210 (-13%) from 2021

Net Assets

Down

$22,171,848

Down $3,237,592 (-13%) from 2021

Liabilities

Up

$12,382

Up $12,382 from 2021

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin86th percentile

Revenue

Down

$2,940,956

Down $501,922 (-15%) from 2021

Expenses

Up

$1,457,846

Up $326,829 (+29%) from 2021

Net Income

Down

$1,483,110

Down $828,751 (-36%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$30M$20M$10M$0Assets 2010: $7,160,097Liabilities 2010: $0Net Assets 2010: $7,160,0972010Assets 2011: $8,242,083Liabilities 2011: $12011Assets 2012: $9,173,540Liabilities 2012: $0Net Assets 2012: $9,173,5402012Assets 2013: $10,061,443Liabilities 2013: $0Net Assets 2013: $10,061,4432013Assets 2014: $10,926,217Liabilities 2014: $0Net Assets 2014: $10,926,2172014Assets 2015: $11,689,190Liabilities 2015: $0Net Assets 2015: $11,689,1902015Assets 2016: $12,898,432Liabilities 2016: $0Net Assets 2016: $12,898,4322016Assets 2017: $15,647,113Liabilities 2017: $0Net Assets 2017: $15,647,1132017Assets 2018: $14,881,736Liabilities 2018: $0Net Assets 2018: $14,881,7362018Assets 2019: $18,834,595Liabilities 2019: $0Net Assets 2019: $18,834,5952019Assets 2020: $21,290,029Liabilities 2020: $0Net Assets 2020: $21,290,0292020Assets 2021: $25,409,440Liabilities 2021: $0Net Assets 2021: $25,409,4402021Assets 2022: $22,184,230Liabilities 2022: $12,382Net Assets 2022: $22,171,8482022Assets 2023: $26,474,352Liabilities 2023: $0Net Assets 2023: $26,474,3522023Assets 2024: $29,961,012Liabilities 2024: $7,000Net Assets 2024: $29,954,0122024

Highlighted filing

2022

Assets$22,184,230
Liabilities$12,382
Net Assets$22,171,848
Open 2022 Filing

Operations Trend

Revenue Growth28th percentile

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

$6.0M$4.0M$2.0M$0Expenses 2010: $316,6982010Revenue 2011: $1,488,777Expenses 2011: $406,791Net Income 2011: $1,081,9862011Expenses 2012: $678,2742012Revenue 2013: $2,079,430Expenses 2013: $1,191,527Net Income 2013: $887,9032013Revenue 2014: $1,851,018Expenses 2014: $986,244Net Income 2014: $864,7742014Revenue 2015: $1,746,898Expenses 2015: $967,305Net Income 2015: $779,5932015Revenue 2016: $2,207,744Expenses 2016: $998,502Net Income 2016: $1,209,2422016Revenue 2017: $2,153,122Expenses 2017: $1,108,732Net Income 2017: $1,044,3902017Revenue 2018: $3,239,893Expenses 2018: $1,139,697Net Income 2018: $2,100,1962018Revenue 2019: $2,328,409Expenses 2019: $1,144,643Net Income 2019: $1,183,7662019Revenue 2020: $2,461,871Expenses 2020: $1,203,119Net Income 2020: $1,258,7522020Revenue 2021: $3,442,878Expenses 2021: $1,131,017Net Income 2021: $2,311,8612021Revenue 2022: $2,940,956Expenses 2022: $1,457,846Net Income 2022: $1,483,1102022Revenue 2023: $3,043,844Expenses 2023: $1,718,128Net Income 2023: $1,325,7162023Revenue 2024: $4,167,092Expenses 2024: $2,260,727Net Income 2024: $1,906,3652024

Highlighted filing

2022

Revenue$2,940,956
Expenses$1,457,846
Net Income$1,483,110
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 16, 2023
Return Version
2022v5.0
Compensation and Service Providers
Top Officer Pay24th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lois EricsonCEO-$0--
Constance SherwoodCFO-$0--
Steven L EricsonVice President-$0--
Marilyn EricsonSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Lillys Gift Foundation
EIN
68-0445376
Phone
5305987446
Address
601 Outsen Road, Yreka, CA 96097

Signing Officer

Name
Lois Ericson
Title
CEO
Signed
2023-10-16
Discuss with paid preparer
Yes

Preparer

Firm
Agt Cpas and Advisors
Address
205 N MOUNT SHASTA BLVD STE 300, MOUNT SHASTA, CA 96067
Preparer
Logan Castle CPA
Phone
5309263881
Raw XML AppendixShowing 400 of 754 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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IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
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IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
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IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
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IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
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IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
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IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
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IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0601 Outsen Road
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0Yreka
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0CA
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd096097
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IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0CA
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IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0Peggy King
IRS990PF/StatementsRegardingActyGrp/PhoneNum05305987446
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IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt0POTENTIAL RECIPIENTS ARE TO SUBMIT A WRITTEN LETTER EXPLAINING NEED.
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0LILLY'S GIFT FOUNDATION
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum05303984373
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine1Txt0601 OUTSEN ROAD
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/CityNm0YREKA
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/StateAbbreviationCd0CA
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCd096097
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0NO RESTRICTIONS OR LIMITATIONS ON AWARDS.
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt0NO SUBMISSION DEADLINES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt0335000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt125000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt28000
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1125000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1220000
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt2720000
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt297000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt305000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt3115000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt3210000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt3324000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt3420000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt3515000
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt4010000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt4110000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt42100000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt4310000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0FOR SUPPORT OF FAIRS. FUNDS NOT TO BE USED FOR ADMINISTRATIVE EXPENSES.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1PROVIDE FUNDS FOR COMMUNITY HEALTH CARE.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2PROVIDE FUNDS FOR MAMMOGRAPHIC FUND
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3PROVIDE FUNDS TO RECRUIT RESCUED DOGS FOR USE BY FIRST RESPONDERS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4ASSIST IN HOUSING FOR SERIOUSLY ILL CHILDREN & THEIR FAMILIES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt5SUPPORT TO PEDIATRIC PATIENTS & THEIR FAMILIES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt6PROVIDE FUNDS TO SAVE & REHABILITATE ABANDONED & UNWANTED HORSES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt7PROVIDE FUNDS TO SUPPORT THE MISSION OF THE RESCUE MISSION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt8PROVIDE FUNDS TO ASSIST IN PEDIATRIC CARE FOR CHILDREN AND YOUNG ADULTS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt9FOR FOOD, CLOTHING AND SHELTER FOR THOSE ASSISTED
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt10ASSISTANCE FOR EMERGENCY FOOD, CLOTHING & SHELTER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt11PROVIDE FUNDS FOR THERAPEUTIC RIDING PROGRAM. FUNDS TO BE USED FOR AREA IMPROVEMENTS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt12PROVIDE FUNDS FOR READING PROGRAMS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt13FOR ANY EXPENDITUER RELATED TO CHARITABLE PURPOSE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt14FOR EMERGENCY FOOD ASSISTANCE ONLY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt15FOR ANY EXPENDITURE RELATED TO CHARITABLE PURPOSE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt16FOR CLIENT CARE OR CAMP EVERGREEN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt17PROVIDE FUNDS FOR THE DELLA ROBBIA WREATH PROGRAM WHICH SUPPORTS AT RISK YOUTH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt18FOR THE SUMMER CAMP PROGRAM AT EAGLE LAKE OR GRIZZ.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt19PROGRAM ASSISTANCE TO CHRISTIAN SCHOOL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt20PROVIDE FUNDS FOR PROMOTING ORAL HEALTH FOR THE KIDS OF ORANGE COUNTY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt21SUPPORT FOR THE BLIND
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt22ASSISTANCE FOR VICTIMS OF SEXUAL AND DOMESTIC VIOLENCE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt23TO PROVIDE SERVICE TO INDIVIDUALS WHO CANNOT PAY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt24BUILDING FUND
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt25WILDLIFE ENHANCEMENT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt26TO PURCHASE NEW EQUIPMENT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt27PROVIDE FUNDS TO TREAT CHILDREN WITH CLEFT PALATES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt28FOR CLIENT CARE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt29COMMUNITY CARNIVAL AND SUPERHERO EVENT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt30TO SUPPORT YOUTH, EDUCATION, COMMUNITY, AND THE KLAMATH COUNTY FAIRGROUNDS.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt31CONSERVATION ORGANIZATION TO PRESERVE DEER HABITAT AND DEER.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt32FOR ANY EXPENDITURE RELATED TO THE EXEMPT PURPOSE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt33Designed to make the healing and educational system known as Christian Science available and accessible to everyone
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt34Provides trauma-focused, evidence-based services to children and the community. We serve children impacted by traumatic events, including childhood physical abuse, sexual abuse, and neglect. We also servce drug endangered children and those exposed to domestic violence or other critical incidents.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt35Assists children through therapeutic riding and animal therapy programs at their Ranch in Warner Springs, CA.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt36Dedicated to the protection of performing animals, to providing sanctuary to abused, abondoned and retired captive wildlife, to enforcing the best standards of care for all captive wildlife, to the preservation of wild species and their habitat and to promoting public education about captive wildlife issues.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt37We have donated funds to the Stevens Johnson Syndrome Foundation. We also donated funds to the Vandebilt SJS research fund. Locally, we have created a car show to spread awareness.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt38The operation of an annual Junior Livestock Auction in Siskiyou County for the educational benefit of the youth involved in FFA, 4-H, Grange and youth independent exhibitor programs in Siskiyou County.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt39Inspire children to achieve educational success. The signature program of the foundation, the Imagination Library, is focused on inspiring a love of books and reading for all preschool children.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt40Training volunteers to augment rural fire departments, emergency medical services, and local law enforcement agencies in Klamath County.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt41Rescues miniature horses, donkeys and mules from auctions and kill pens. Strives to bring rescues back to full health and find forever homes.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt42To build safe water, sanitation, and hygiene solutions in developing nations and disaster areas.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt43To assist in the effort to help end dog and cat overpopulation in Siskiyou County through education, support and need-based financial assistance to pet owners.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt2PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt3PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt4PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt5PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt6PC
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt8PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt9PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt10PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt11PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt12PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt13PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt14PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt15PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt16PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt17PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt18PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt19PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt20PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt21PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt22PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt23PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt24PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt25PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt26PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt27PC
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt32PC
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt34PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt35PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt36PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt37PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt38PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt39PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt40PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt41PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt42PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt43PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0TULELAKE-BUTTE VALLEY FAIR FRIENDS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm1ASANTE FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm2SKY LAKES CANCER TREATMENT CENTER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm3SEARCH DOG FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm4RONALD MCDONALD HOUSES OF ORANGE CO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm5ROCKY MOUNTAIN CHILDREN'S HEALTH FN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm6RED BUCKET EQUINE RESCUE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm7ORANGE COUNTY RESCUE MISSION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm8MILLER CHILDREN'S HOSPITAL LONG BEA

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$22,184,230
Liabilities
$12,382
Net assets
$22,171,848
Revenue
$2,940,956
Expenses
$1,457,846
Net income
$1,483,110
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$30.0$0.01$30.0$4.17$2.26$1.91
2023Detailed filing. Detailed filing data is available for this year.$26.5$0.00$26.5$3.04$1.72$1.33
2022Detailed filing. Detailed filing data is available for this year.$22.2$0.01$22.2$2.94$1.46$1.48
2021Detailed filing. Detailed filing data is available for this year.$25.4$0.00$25.4$3.44$1.13$2.31
2020Detailed filing. Detailed filing data is available for this year.$21.3$0.00$21.3$2.46$1.20$1.26
2019Detailed filing. Detailed filing data is available for this year.$18.8$0.00$18.8$2.33$1.14$1.18
2018Detailed filing. Detailed filing data is available for this year.$14.9$0.00$14.9$3.24$1.14$2.10
2017Detailed filing. Detailed filing data is available for this year.$15.6$0.00$15.6$2.15$1.11$1.04
2016Detailed filing. Detailed filing data is available for this year.$12.9$0.00$12.9$2.21$1.00$1.21
2015Detailed filing. Detailed filing data is available for this year.$11.7$0.00$11.7$1.75$0.97$0.78
2014Detailed filing. Detailed filing data is available for this year.$10.9$0.00$10.9$1.85$0.99$0.86
2013Detailed filing. Detailed filing data is available for this year.$10.1$0.00$10.1$2.08$1.19$0.89
2012Detailed filing. Detailed filing data is available for this year.$9.17$0.00$9.17$0.68
2011Summary only. Only limited summary data is available for this year.$8.24$0.00$1.49$0.41$1.08
2010Detailed filing. Detailed filing data is available for this year.$7.16$0.00$7.16$0.32