Liabilities / Assets
9th percentile
Higher debt load relative to assets than 9% of similar nonprofits.
990 • Fiscal year 2015 • EIN 68-0483054
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
9th percentile
Higher debt load relative to assets than 9% of similar nonprofits.
Liabilities / Revenue
11th percentile
Higher debt load relative to revenue than 11% of similar nonprofits.
Net Margin
23rd percentile
Higher net margin than 23% of similar nonprofits.
Top Officer Pay
32nd percentile
Higher top officer pay than 32% of similar nonprofits.
Top officer pay equals 4.6% of source-year revenue.
Asset Growth
32nd percentile
Faster asset growth than 32% of similar nonprofits.
Revenue Growth
9th percentile
Faster revenue growth than 9% of similar nonprofits.
Assets
Down$17,594,924
Down $370,410 (-2.1%) from 2014
Net Assets
Down$17,528,534
Down $377,182 (-2.1%) from 2014
Liabilities
Up$66,390
Up $6,772 (+11%) from 2014
Revenue
Down$2,689,524
Down $1,350,167 (-33%) from 2014
Expenses
Up$2,787,894
Up $505,215 (+22%) from 2014
Net Income
Down-$98,370
Down $1,855,382 (-106%) from 2014
To facilitate and develop philanthropy by engaging in grantmaking.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $16,685,250 | $17,160,031 | ▲ $474,781 |
| Cash and Non-Interest-Bearing Accounts | $934,694 | $285,671 | ▼ $649,023 |
| Land, Buildings, and Equipment, Net | $244,027 | $10,261 | ▼ $233,766 |
| Accounts Receivable | $1,775 | $961 | ▼ $814 |
| Savings and Temporary Cash Investments | - | $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 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Prepaid Expenses and Deferred Charges | - | $0 | - |
| Total Assets | $17,965,334 | $17,594,924 | ▼ $370,410 |
| Other Assets Total | $99,588 | $138,000 | ▲ $38,412 |
| Liabilities | |||
| Other Liabilities | $57,735 | $64,545 | ▲ $6,810 |
| Accounts Payable and Accrued Expenses | $1,883 | $1,845 | ▼ $38 |
| Total Liabilities | $59,618 | $66,390 | ▲ $6,772 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $12,945,856 | $12,838,136 | ▼ $107,720 |
| Permanently Rstr Net Assets | $4,012,835 | $4,132,450 | ▲ $119,615 |
| Temporarily Rstr Net Assets | $947,025 | $557,948 | ▼ $389,077 |
| Total Net Assets Fund Balance | $17,905,716 | $17,528,534 | ▼ $377,182 |
| Total Liabilities and Net Assets / Fund Balance | $17,965,334 | $17,594,924 | ▼ $370,410 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $8,219 | $18,820 | $27,039 |
| Other Land Buildings | $1,251 | $594 | $1,845 |
| Leasehold Improvements | $791 | $528 | $1,319 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2015 | $4,938,055 | $93,892 | ▼ $57,362 | - | $4,690,398 |
| 2014 | $4,972,380 | $1,555 | ▲ $232,132 | - | $4,938,055 |
| 2013 | $4,498,321 | $69,919 | ▲ $659,957 | - | $4,972,380 |
| 2012 | $3,968,453 | $223,230 | ▲ $473,074 | - | $4,498,321 |
| 2011 | $4,071,569 | $26,697 | ▼ $53,098 | $3,791 | $3,968,453 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Marian Kaanon | President/CEO | FT | $125,024 | $125,024 |
| Name | Title |
|---|---|
| Jeff Grover | Chair |
| Michael Gianelli | Past Chair |
| Craig C Lewis | Vice Chair |
| Bill Jackson | Director |
| Daryn Kumar | Director |
| Evan Porges | Director |
| Jeff Burda | Director |
| Joe Duran | Director |
| Judy Sly Herrero | Director |
| Lynn Dickerson | Director |
| Marian Martino | Director |
| Randall Clark | Director |
| Melanie Chiesa | Secretary |
| Jeff Coleman | Treasurer |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $2,283,631 |
| Salaries, Compensation, and Employee Benefits | $328,100 |
| Other Expenses | $176,163 |
| Total Fundraising Expense | $98,429 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $2,283,631 | - | - | $2,283,631 |
| Other Salaries and Wages | $44,096 | $71,711 | $49,631 | $165,438 |
| Current Officers, Directors, Trustees, and Key Employees | - | $87,517 | $37,507 | $125,024 |
| Occupancy | - | $34,205 | - | $34,205 |
| Payroll Taxes | - | $16,745 | $7,176 | $23,921 |
| All Other Expenses | - | $22,410 | - | $22,410 |
| Other Employee Benefits | - | $9,602 | $4,115 | $13,717 |
| Fees for Services Accounting | - | $10,500 | - | $10,500 |
| Other Expenses | $33,502 | $8,865 | - | $8,865 |
| Travel | - | $7,992 | - | $7,992 |
| Fees for Services Other | - | $7,442 | - | $7,442 |
| Office Expenses | - | $5,375 | - | $5,375 |
| Insurance | - | $4,066 | - | $4,066 |
| Advertising | - | $4,007 | - | $4,007 |
| Depreciation Depletion | - | $2,144 | - | $2,144 |
| Total Functional Expenses | $2,361,229 | $328,236 | $98,429 | $2,787,894 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $2,787,894 |
| Total Expenses per Audited Statements | $2,787,894 |
| Total Expenses per Form 990 | $2,787,894 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Funds Held for Others | $53,749 |
| Accrued Wages | $10,796 |
“The board has established the Finance & Investment Committee for which it has delegated authority and responsibilities. The purpose of the Finance & Investment Committee is to assist in the development and implementation of investment policies and practices, determining investment objectives and monitoring and reporting the progress of investments and spending.”
“The Chief Executive Officer provides the Audit Committee, Executive Committee, and the full board draft copies of the 990 to be reviewed at their regularly scheduled meetings prior to the 990 filing.”
“Stanislaus Community Foundation Directors, on an annual basis, disclose their conflicts of interest in writing, per the organization policy. Also, if a Board Director has a conflict of interest related to a business matter or any grantmaking/scholarships subject to approval by the Board, these are disclosed during Board meetings and said Directors abstain from the discussion and subsequent vote.”
“THE ORGANIZATION HAS an EVALUATION & COMPENSATION COMMITTEE COMPOSED OF THREE OR MORE INDEPENDENT BOARD MEMBERS APPOINTED ANNUALLY BY THE PRESIDENT. ALONG WITH ANNUALLY EVALUATING THE CHIEF EXECUTIVE'S PERFORMANCE THEY MAKE RECOMMENDATIONS TO THE BOARD WITH RESPECT TO COMPENSATION. THE COMMITTEE ANNUALLY REVIEWS SALARIES TO ENSURE THAT THEY ARE appropriate AND CONSISTENT WITH PUBLISHED compensation SURVEYS OR REPORTS PREPARED FOR THE COMMITTEE BY OUTSIDE CONSULTANT OR KNOWN COMMON PRACTICES FOR THE STANISLAUS COUNTY AREA.”
“THE ORGANIZATION HAS AN EVALUATION & COMPENSATION COMMITTEE COMPOSED OF THREE OR MORE INDEPENDENT BOARD MEMBERS APPOINTED ANNUALLY BY THE PRESIDENT. THE COMMITTEE ANNUALLY REVIEWS SALARIES TO ENSURE THAT THEY ARE appropriate AND CONSISTENT WITH PUBLISHED COMEPENSATION SURVEYS OR REPORTS PREPARED FOR THE COMMITTEE BY OUTSIDE CONSULTANT OR KNOWN COMMON PRACTICES FOR THE STANISLAUS COUNTY AREA.”
“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”
“Book/Tax Diff - Stock Gain = $195342”
“Endowment funds received with donor restrictions generate income to support grants including education and youth leadership, scholarships and other community purposes.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1883 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1845 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1775 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 961 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO FACILITATE AND DEVELOP PHILANTHROPY BY ENGAGING IN GRANTMAKING. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 4007 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 4007 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherContributionsAmt | 0 | 2316551 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 22410 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 22410 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Marian Kaanon CEO |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2095761608 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1029 16th Street |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Modesto |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 95354 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 934694 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 285671 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 37507 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 87517 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 125024 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2316551 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 2283631 |
| IRS990/CYInvestmentIncomeAmt | 0 | 323164 |
| IRS990/CYOtherExpensesAmt | 0 | 176163 |
| IRS990/CYOtherRevenueAmt | 0 | 27306 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 22503 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -98370 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 328100 |
| IRS990/CYTotalExpensesAmt | 0 | 2787894 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 98429 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2689524 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 2144 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 2144 |
| IRS990/Desc | 0 | WOMEN AND CHILDREN'S NEEDS, FAMILY COUNSELING, ARTS, EDUCATION AND SCHOLARSHIPS, INTERFAITH MINISTRIES, BEAUTIFY THE COMMUNITY AND ENVIRONMENT PROJECTS AND OTHER RELATED COMMUNITY NEEDS,INCLUDING GRANTS TO QUALIFIED 501(C)(3) ORGANIZATIONS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | true |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 6 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 2361229 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 10500 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 10500 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 7442 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 7442 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Jeff Burda |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Craig C Lewis |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Randall Clark |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Bill Jackson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Marian Martino |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Michael Gianelli |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Jeff Coleman |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Jeff Grover |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Evan Porges |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Judy Sly Herrero |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Lynn Dickerson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Marian Kaanon |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Melanie Chiesa |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Joe Duran |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | Daryn Kumar |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 125024 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Past Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | President/CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 2001 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 20352 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GrantAmt | 0 | 2283631 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 2283631 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 2283631 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 1482127 |
| IRS990/GrossReceiptsAmt | 0 | 4151299 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 15 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4066 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 4066 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 302812 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 302812 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 16685250 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 17160031 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 10 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 19942 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 244027 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 10261 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 30203 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 1461775 |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO FACILITATE AND DEVELOP PHILANTHROPY BY ENGAGING IN GRANTMAKING. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 17905716 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 17528534 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 20352 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 20352 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | -15 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -474154 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 34205 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 34205 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 5375 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 5375 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 99588 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 138000 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 195342 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 4115 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 9602 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 13717 |
| IRS990/OtherExpensesGrp/Desc | 0 | Program Expensess |
| IRS990/OtherExpensesGrp/Desc | 1 | Management Fee |
| IRS990/OtherExpensesGrp/Desc | 2 | Miscellaneous |
| IRS990/OtherExpensesGrp/Desc | 3 | Professional Development |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 26250 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 9405 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 8865 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 33502 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 33502 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 26250 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 9405 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 8865 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 57735 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 64545 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Miscellaneous |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 27306 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 27306 |
| IRS990/OtherRevenueTotalAmt | 0 | 27306 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 49631 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 71711 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 44096 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 165438 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 7176 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 16745 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 23921 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 4012835 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 4132450 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | Marian Kaanon |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Administrative Fee Income |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Pledge Income |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Program Income |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 16228 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1320 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 4955 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 16228 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1320 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 4955 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 3522092 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 1813517 |
| IRS990/PYInvestmentIncomeAmt | 0 | 505679 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 206857 |
| IRS990/PYOtherRevenueAmt | 0 | 11920 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1757012 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 262305 |
| IRS990/PYTotalExpensesAmt | 0 | 2282679 |
| IRS990/PYTotalRevenueAmt | 0 | 4039691 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -98370 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 2689524 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 2316551 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3522092 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2124768 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1555742 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 832527 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 10351680 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 302812 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 241777 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 104875 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 317936 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 286873 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 1254273 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 49809 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 49809 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.83200 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.84740 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.