Civic Intelligence

Amador Community Foundation Inc.

990 • Fiscal year 2016 • EIN 68-0447992

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 14, 2017

Organization ProfileAMADORCOMMUNITYFOUNDATION.ORG
PO Box 1154Jackson, CA 95642

(209) 223-2148

Siviq Scores

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

Liabilities / Assets

15th percentile

0.01x

Higher debt load relative to assets than 15% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

13th percentile

0.02x

Higher debt load relative to revenue than 13% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

88th percentile

36%

Higher net margin than 88% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

30th percentile

$76,283

Higher top officer pay than 30% of similar nonprofits.

Top officer pay equals 3.6% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

85th percentile

22%

Faster asset growth than 85% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

5th percentile

-53%

Faster revenue growth than 5% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets15th percentile

Assets

Up

$5,515,487

Up $988,779 (+22%) from 2015

Net Assets

Up

$5,472,899

Up $983,759 (+22%) from 2015

Liabilities

Up

$42,588

Up $5,020 (+13%) from 2015

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin88th percentile

Revenue

Down

$2,106,758

Down $2,387,521 (-53%) from 2015

Expenses

Down

$1,353,814

Down $258,796 (-16%) from 2015

Net Income

Down

$752,944

Down $2,128,725 (-74%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $1,381,544Liabilities 2011: $133,148Net Assets 2011: $1,248,3962011Assets 2012: $1,597,727Liabilities 2012: $139,705Net Assets 2012: $1,458,0222012Assets 2013: $1,817,625Liabilities 2013: $0Net Assets 2013: $1,817,6252013Assets 2014: $1,756,775Liabilities 2014: $0Net Assets 2014: $1,756,7752014Assets 2015: $4,526,708Liabilities 2015: $37,568Net Assets 2015: $4,489,1402015Assets 2016: $5,515,487Liabilities 2016: $42,588Net Assets 2016: $5,472,8992016Assets 2017: $5,075,878Liabilities 2017: $47,066Net Assets 2017: $5,028,8122017Assets 2018: $4,958,339Liabilities 2018: $194,005Net Assets 2018: $4,764,3342018Assets 2019: $5,116,181Liabilities 2019: $40,109Net Assets 2019: $5,076,0722019Assets 2020: $5,403,122Liabilities 2020: $73,601Net Assets 2020: $5,329,5212020Assets 2021: $6,187,360Liabilities 2021: $44,181Net Assets 2021: $6,143,1792021Assets 2022: $5,622,888Liabilities 2022: $26,168Net Assets 2022: $5,596,7202022Assets 2023: $6,715,558Liabilities 2023: $23,168Net Assets 2023: $6,692,3902023Assets 2024: $7,428,615Liabilities 2024: $29,462Net Assets 2024: $7,399,1532024

Highlighted filing

2016

Assets$5,515,487
Liabilities$42,588
Net Assets$5,472,899
Open 2016 Filing

Operations Trend

Revenue Growth5th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $614,823Expenses 2011: $607,869Net Income 2011: $6,9542011Revenue 2012: $884,458Expenses 2012: $730,667Net Income 2012: $153,7912012Revenue 2013: $851,619Expenses 2013: $744,094Net Income 2013: $107,5252013Revenue 2014: $861,563Expenses 2014: $942,219Net Income 2014: -$80,6562014Revenue 2015: $4,494,279Expenses 2015: $1,612,610Net Income 2015: $2,881,6692015Revenue 2016: $2,106,758Expenses 2016: $1,353,814Net Income 2016: $752,9442016Revenue 2017: $1,713,994Expenses 2017: $2,364,193Net Income 2017: -$650,1992017Revenue 2018: $1,506,756Expenses 2018: $1,361,374Net Income 2018: $145,3822018Revenue 2019: $1,348,109Expenses 2019: $1,514,402Net Income 2019: -$166,2932019Revenue 2020: $1,185,632Expenses 2020: $1,143,245Net Income 2020: $42,3872020Revenue 2021: $1,885,920Expenses 2021: $1,503,519Net Income 2021: $382,4012021Revenue 2022: $1,980,830Expenses 2022: $1,777,589Net Income 2022: $203,2412022Revenue 2023: $2,458,443Expenses 2023: $1,681,939Net Income 2023: $776,5042023Revenue 2024: $2,287,872Expenses 2024: $1,848,305Net Income 2024: $439,5672024

Highlighted filing

2016

Revenue$2,106,758
Expenses$1,353,814
Net Income$752,944
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$2,495,887
Mission and Program Overview

Mission

SEE PAGE 1.

We connect people who care with causes that matter.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$4,065,457$4,241,804▲ $176,347
Savings and Temporary Cash Investments$440,021$1,138,845▲ $698,824
Other Notes and Loans Receivable, Net-$126,815-
Accounts Receivable$10,871--
Land, Buildings, and Equipment, Net$10,360$8,023▼ $2,337
Total Assets$4,526,709$5,515,487▲ $988,778
Liabilities
Grants Payable$37,163$39,238▲ $2,075
Accounts Payable and Accrued Expenses$405$3,350▲ $2,945
Total Liabilities$37,568$42,588▲ $5,020
Net Assets / Fund Balance
Permanently Rstr Net Assets$3,222,585$3,244,994▲ $22,409
Unrestricted Net Assets$1,266,556$2,227,905▲ $961,349
Total Net Assets Fund Balance$4,489,141$5,472,899▲ $983,758
Total Liabilities and Net Assets / Fund Balance$4,526,709$5,515,487▲ $988,778

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$8,023$57,733$65,756

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$3,222,585$22,809▲ $287,704-$3,244,994
2015$542,399$2,787,294▼ $12,552-$3,222,585
2014$544,610-▲ $39,000-$542,399
2013$510,110$1,000▲ $40,000-$544,610
2012$487,352$4,400▲ $53,417-$510,110
Compensation and Service Providers
Top Officer Pay30th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kathleen HarmonExecutive DiFT$76,283$76,283

Board Members and Trustees

NameTitle
Patrick CrewPresident
Eric RouenBoard Member
Gretchen KingsburyBoard Member
Jeanne DeaverBoard Member
Linda ZenderBoard Member
Meg VerardiBoard Member
Melody MauckBoard Member
Robert EnyeartBoard Member
Steve RussellBoard Member
Wayne GaribaldiSecretary/tr
Stan LukowiczVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,710,939
Program Service Revenue
$31,019
Investment Income
$112,481
Other Revenue
$252,319
All Other Contributions
$1,345,572
Change in Net Assets
$752,944
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$793,675
Salaries, Compensation, and Employee Benefits$330,347
Other Expenses$229,792
Total Fundraising Expense$49,967
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$514,201--$514,201
Other Salaries and Wages$278,015$14,909$10,321$303,245
Grants to Domestic Individuals$279,474--$279,474
Fees for Services Other$46,749$1,712$1,185$49,646
Occupancy$44,450$1,275$883$46,608
Fees for Service Investment Mgmnt Fees--$34,070$34,070
Insurance$27,190$751$520$28,461
Travel$22,956$4,004-$26,960
Payroll Taxes$23,461$1,083$750$25,294
Office Expenses$19,161$1,559$1,079$21,799
Advertising$14,588$1,134$785$16,507
Fees for Services Accounting-$3,405-$3,405
Depreciation Depletion$1,821$304$211$2,336
Other Employee Benefits$1,410$235$163$1,808
Total Functional Expenses$1,273,476$30,371$49,967$1,353,814
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Amador County Unified SchoolJackson, CAGovArts/music/pe School$201,555
Society of St Vincent De PaulVolcano, CA3Butte Fire Relief$47,863
New Hope HomeJackson, CA3-$15,000
A-palJackson, CA3-$14,555
Amador Tuolumne Comm Action AgencyJackson, CA3Program Support$10,610
Boy ScoutsSacramento, CA3Program Support$10,000
Wood AngelsPioneer, CA3-$8,200
Interfaith Food BankJackson, CA3Program Support$8,180
Operation CareJackson, CA3Program Support$7,561
Kennedy Mine FoundationJackson, CA3Program Support$6,838
Sutter Creek Fire ProtectionSutter Creek, CAGovProgram Support$6,500
Ashland New PlaysAshland, OR3Animal Welfare$6,000
Foothill ConservancyJackson, CA3-$5,871
Mother Lode Land TrustJackson, CA3-$5,387
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$439,934
Fundraising Direct Expenses$187,615
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Barbera Festiva$101,078$101,078$81,530$19,548
Golf Tournament$94,994$94,994$38,977$56,017
Total Events$285,253$285,253$137,306$147,947
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
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, Page 6, Part VI, Line 11B

“Board members review copy of 990 prior to filing and have the opportunity to ask questions.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Amador Community Foundation Inc
EIN
68-0447992
Phone
2092232148
Address
PO BOX 1154, JACKSON, CA 95642

Signing Officer

Name
Patrick Crew
Title
President
Phone
2092232148
Signed
2017-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patrick Crew
Formed
2000
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
11
Employees
20

Preparer

Firm
Sonora CPA Group Inc
Address
216 S SHEPHERD ST, SONORA, CA 95370-4734
Preparer
Patricia B Hohne
Phone
2095320077
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Volunteers operate through our many fiscal sponsors for fundraising and other community projects”

Form 990, Page 2, Part III, Line 2

“Butte fire in amador county caused tremendous damage to the community. Amador community foundation acted as the clearinghouse for relief, relocation and rebuilding funds.”

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“Spendable portion of endowment funds used for scholarships and other general purposes of the foundation”

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IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-34899
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-34899
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0252319
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0252319
IRS990/NetUnrlzdGainsLossesInvstAmt0230814
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0883
IRS990/OccupancyGrp/ManagementAndGeneralAmt01275
IRS990/OccupancyGrp/ProgramServicesAmt044450
IRS990/OccupancyGrp/TotalAmt046608
IRS990/OfficeExpensesGrp/FundraisingAmt01079
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01559
IRS990/OfficeExpensesGrp/ProgramServicesAmt019161
IRS990/OfficeExpensesGrp/TotalAmt021799
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0163
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0235
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01410
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01808
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt010321
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt014909
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0278015
IRS990/OtherSalariesAndWagesGrp/TotalAmt0303245
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0126815
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0750
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01083
IRS990/PayrollTaxesGrp/ProgramServicesAmt023461
IRS990/PayrollTaxesGrp/TotalAmt025294
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt03222585
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt03244994
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0PATRICK CREW
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt031019
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt031019
IRS990/ProgSrvcAccomActy2Grp/Desc0BUTTE FIRE RELIEF FOR THE COMMUNITY
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0258337
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0258337
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt04175788
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0616660
IRS990/PYInvestmentIncomeAmt098115
IRS990/PYOtherExpensesAmt0520377
IRS990/PYOtherRevenueAmt0220376
IRS990/PYRevenuesLessExpensesAmt02881669
IRS990/PYSalariesCompEmpBnftPaidAmt0475573
IRS990/PYTotalExpensesAmt01612610
IRS990/PYTotalRevenueAmt04494279
IRS990/ReconcilationRevenueExpnssAmt0752944
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0440021
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01138845
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0SPECIAL EVENT 679,884
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01710939
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04175788
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0627242
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0840568
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0806661
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08161198
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0147380
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt098115
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt046797
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt053817
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt045500
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0391609
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt031019
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0439934
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0439730
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0230373
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt09781
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01119818
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.84370
IRS990ScheduleA/PublicSupportPY170Pct00.82010
IRS990ScheduleA/PublicSupportTotal170Amt08161198
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01710939
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04175788
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0627242
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0840568
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0806661
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08161198
IRS990ScheduleA/TotalSupportAmt09672625
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
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt025083
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt03222585
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt022809
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt03244994
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt062700
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0287704
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt015100
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0542399
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt02787294
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt03222585
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt07000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-12552
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt06808
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0544610
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0542399
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt034403
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt039000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt06500
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0510110
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt01000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0544610
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt040000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt05773
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0487352
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt04400
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0510110
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt029286
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt053417
IRS990ScheduleD/DisclosedForCharitablePrpsInd0true
IRS990ScheduleD/DisclosedOrgLegCtrlInd0true
IRS990ScheduleD/DonorAdvisedFundsContriAmt074774
IRS990ScheduleD/DonorAdvisedFundsGrantsAmt079038
IRS990ScheduleD/DonorAdvisedFundsHeldCnt016
IRS990ScheduleD/DonorAdvisedFundsVlEOYAmt0351245
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt08023
IRS990ScheduleD/EquipmentGrp/DepreciationAmt057733
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt065756
IRS990ScheduleD/FundsAndOtherAccountsContriAmt01636565
IRS990ScheduleD/FundsAndOtherAccountsGrantsAmt0714637
IRS990ScheduleD/FundsAndOtherAccountsHeldCnt0111
IRS990ScheduleD/FundsAndOtherAccountsVlEOYAmt04964242
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SPENDABLE PORTION OF ENDOWMENT FUNDS USED FOR SCHOLARSHIPS AND OTHER GENERAL PURPOSES OF THE FOUNDATION
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART V, LINE 4
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08023
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0137306
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BARBERA FESTIVA
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0101078
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt094994
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt089181
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0285253
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0101078
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt094994
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt089181
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0285253
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0147947
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt016799
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0137306
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt081530
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt038977
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
IRS990ScheduleG/LicensedStatesCd0CA
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt069000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt1210474
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1FIRE RELIEF
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt010
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt1500
IRS990ScheduleI/RecipientTable/CashGrantAmt0201555

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,515,487
Liabilities
$42,588
Net assets
$5,472,899
Revenue
$2,106,758
Expenses
$1,353,814
Net income
$752,944
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.43$0.03$7.40$2.29$1.85$0.44
2023Detailed filing. Detailed filing data is available for this year.$6.72$0.02$6.69$2.46$1.68$0.78
2022Detailed filing. Detailed filing data is available for this year.$5.62$0.03$5.60$1.98$1.78$0.20
2021Detailed filing. Detailed filing data is available for this year.$6.19$0.04$6.14$1.89$1.50$0.38
2020Detailed filing. Detailed filing data is available for this year.$5.40$0.07$5.33$1.19$1.14$0.04
2019Detailed filing. Detailed filing data is available for this year.$5.12$0.04$5.08$1.35$1.51$0.17
2018Detailed filing. Detailed filing data is available for this year.$4.96$0.19$4.76$1.51$1.36$0.15
2017Detailed filing. Detailed filing data is available for this year.$5.08$0.05$5.03$1.71$2.36$0.65
2016Detailed filing. Detailed filing data is available for this year.$5.52$0.04$5.47$2.11$1.35$0.75
2015Detailed filing. Detailed filing data is available for this year.$4.53$0.04$4.49$4.49$1.61$2.88
2014Detailed filing. Detailed filing data is available for this year.$1.76$0.00$1.76$0.86$0.94$0.08
2013Detailed filing. Detailed filing data is available for this year.$1.82$0.00$1.82$0.85$0.74$0.11
2012Summary only. Only limited summary data is available for this year.$1.60$0.14$1.46$0.88$0.73$0.15
2011Summary only. Only limited summary data is available for this year.$1.38$0.13$1.25$0.61$0.61$0.01