Civic Intelligence

Don Ferraresse Charitable Foundation

990 • Fiscal year 2015 • EIN 73-1723719

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 01, 2016

Organization Profilewww.don-frse.com
9187 ElmPhelan, CA 92371

(760) 951-8003

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.23x

Higher debt load relative to assets than 83% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

85th percentile

0.17x

Higher debt load relative to revenue than 85% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

20th percentile

-13%

Higher net margin than 20% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

18th percentile

-23%

Faster asset growth than 18% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

31st percentile

-12%

Faster revenue growth than 31% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Flat

$63,998

Flat from 2015

Net Assets

Flat

$48,998

Flat from 2015

Liabilities

Flat

$15,000

Flat from 2015

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin20th percentile

Revenue

Flat

$88,311

Flat from 2015

Expenses

Flat

$100,225

Flat from 2015

Net Income

Flat

-$11,914

Flat from 2015

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$150K$100K$50K$0-$50KAssets 2010: $119,317Liabilities 2010: $0Net Assets 2010: $119,3172010Assets 2011: $79,029Liabilities 2011: $10,000Net Assets 2011: $69,0292011Assets 2012: $117,090Liabilities 2012: $19,861Net Assets 2012: $97,2292012Assets 2013: $100,270Liabilities 2013: $10,000Net Assets 2013: $90,2702013Assets 2014: $83,161Liabilities 2014: $10,000Net Assets 2014: $73,1612014Assets 2015: $63,998Liabilities 2015: $15,000Net Assets 2015: $48,9982015Assets 2015: $63,998Liabilities 2015: $15,000Net Assets 2015: $48,9982015Assets 2016: $71,447Liabilities 2016: $27,416Net Assets 2016: $44,0312016Assets 2017: $59,130Liabilities 2017: $21,150Net Assets 2017: $37,9802017Assets 2018: $36,778Liabilities 2018: $10,971Net Assets 2018: $25,8072018Assets 2019: $37,087Liabilities 2019: $36,778Net Assets 2019: $3092019Assets 2020: $11,617Liabilities 2020: $14,880Net Assets 2020: -$3,2632020Assets 2021: $79,329Liabilities 2021: $10,294Net Assets 2021: $69,0352021Assets 2022: $71,694Net Assets 2022: $71,6942022Assets 2023: $66,113Liabilities 2023: $02023Assets 2024: $56,769Net Assets 2024: $56,7692024

Highlighted filing

2015

Assets$63,998
Liabilities$15,000
Net Assets$48,998
Open 2015 Filing

Operations Trend

Revenue Growth31st percentile

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

$200K$100K$0-$100KExpenses 2010: $120,9402010Revenue 2011: $98,651Expenses 2011: $148,939Net Income 2011: -$50,2882011Revenue 2012: $162,633Expenses 2012: $134,433Net Income 2012: $28,2002012Revenue 2013: $65,101Expenses 2013: $87,207Net Income 2013: -$22,1062013Revenue 2014: $100,313Expenses 2014: $117,423Net Income 2014: -$17,1102014Revenue 2015: $88,311Expenses 2015: $100,225Net Income 2015: -$11,9142015Revenue 2015: $88,311Expenses 2015: $100,225Net Income 2015: -$11,9142015Revenue 2016: $168,310Expenses 2016: $171,465Net Income 2016: -$3,1552016Revenue 2017: $121,530Expenses 2017: $127,581Net Income 2017: -$6,0512017Revenue 2018: $134,669Expenses 2018: $144,253Net Income 2018: -$9,5842018Revenue 2019: $99,855Expenses 2019: $125,353Net Income 2019: -$25,4982019Revenue 2020: $63,097Expenses 2020: $66,669Net Income 2020: -$3,5722020Revenue 2021: $123,951Expenses 2021: $51,653Net Income 2021: $72,2982021Revenue 2022: $4,332Expenses 2022: $1,673Net Income 2022: $2,6592022Revenue 2023: -$3,727Expenses 2023: $1,854Net Income 2023: -$5,5812023Revenue 2024: -$8,055Expenses 2024: $1,289Net Income 2024: -$9,3442024

Highlighted filing

2015

Revenue$88,311
Expenses$100,225
Net Income-$11,914
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 1, 2016
Return Version
2015v2.1
Gross Receipts
$88,311
Mission and Program Overview

Mission

Recognizing our Youth for their Charitable Contributions and Dedication to the Quality of Life via scholarships to students. Also Honoring our Country's Veterans.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$37,865$37,865→ $0
Cash and Non-Interest-Bearing Accounts$5,737$11,025▲ $5,288
Other Notes and Loans Receivable, Net$25,059$10,608▼ $14,451
Land, Buildings, and Equipment, Net$14,500$4,500▼ $10,000
Total Assets$83,161$63,998▼ $19,163
Liabilities
Unsecured Notes Loans Payable$10,000$15,000▲ $5,000
Total Liabilities$10,000$15,000▲ $5,000
Net Assets / Fund Balance
Unrestricted Net Assets$73,161$48,998▼ $24,163
Total Net Assets Fund Balance$73,161$48,998▼ $24,163
Total Liabilities and Net Assets / Fund Balance$83,161$63,998▼ $19,163

Asset Categories

AssetBook ValueDepreciationBasis
Land$4,500--
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
W Daniel TatePresident
Don FerrareseDirector
Patricia L TateDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$88,311
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$70,391
Change in Net Assets
$-11,914
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$69,285
Other Expenses$30,940
Total Fundraising Expense$9,820
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$69,285--$69,285
Occupancy$0$18,000$0$18,000
Insurance$0$550$0$550
Fees for Services Accounting$0$400$0$400
Other Expenses$0$10$0$10
Total Functional Expenses$69,285$21,120$9,820$100,225
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
W Daniel TateOfficerRent paid to Tate, Donated by TateNo$18,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
Yes
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
Filing and Contact Details

Filer

Filer Name
Don Ferrarese Charitable Foundation
EIN
73-1723719
Phone
7609518003
Address
9187 Elm, Phelan, CA 92371

Signing Officer

Name
W Daniel Tate
Title
President
Phone
7609518003
Signed
2016-08-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
W Daniel Tate
Formed
2004
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
2
Employees
0
Volunteers
450

Preparer

Firm
Linda S Halley CPA
Address
31500 GRAPE STREET 110, LAKE ELSINORE, CA 92532
Preparer
Linda S Halley
Phone
9515262063
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

“Directors Tate and Tate are spouses.”

Pt VI, Line 11B

“All members received a PDF of the return to review before filing.”

Pt VI, Line 12C

“All Officers and Directors are asked each year whether there are potential issues.”

Form 990, Part III, Line 4D

“Student Leadership Conference 482. 0. 1500.”

Raw XML AppendixShowing 400 of 404 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Recognizing our Youth for their Charitable Contributions and Dedication to the Quality of Life via scholarships to students. Also Honoring our Country's Veterans.
IRS990/AllOtherContributionsAmt070391
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0PATTI TATE
IRS990/BooksInCareOfDetail/PhoneNum07609518003
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt012221 Poplar 21
IRS990/BooksInCareOfDetail/USAddress/CityNm0Victorville
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd092392
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0true
IRS990/CashNonInterestBearingGrp/BOYAmt05737
IRS990/CashNonInterestBearingGrp/EOYAmt011025
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt012720
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt088311
IRS990/CYGrantsAndSimilarPaidAmt069285
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt030940
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-11914
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0100225
IRS990/CYTotalFundraisingExpenseAmt09820
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt088311
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0GRANTED 29 SCHOLARSHIPS TO HIGH SCHOOL STUDENTS IN RECOGNITION OF THEIR CHARITABLE CONTRIBUTIONS AND DEDICATION TO THE QUALITY OF LIFE.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt026000
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0400
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt0400
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0W DANIEL TATE
IRS990/Form990PartVIISectionAGrp/PersonNm1DON FERRARESE
IRS990/Form990PartVIISectionAGrp/PersonNm2PATRICIA L TATE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02004
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingAmt012720
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt069285
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt069285
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt088311
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt0550
IRS990/InsuranceGrp/ProgramServicesAmt00
IRS990/InsuranceGrp/TotalAmt0550
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt037865
IRS990/InvestmentsPubTradedSecGrp/EOYAmt037865
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt014500
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04500
IRS990/LandBldgEquipCostOrOtherBssAmt04500
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0true
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt05200
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Recognizing our Youth for their
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt073161
IRS990/NetAssetsOrFundBalancesEOYAmt048998
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt018000
IRS990/OccupancyGrp/ProgramServicesAmt00
IRS990/OccupancyGrp/TotalAmt018000
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0Miscellaneous
IRS990/OtherExpensesGrp/Desc1Fundraising
IRS990/OtherExpensesGrp/Desc2Taxes
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt19820
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02160
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt210
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/TotalAmt02160
IRS990/OtherExpensesGrp/TotalAmt19820
IRS990/OtherExpensesGrp/TotalAmt210
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt025059
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt010608
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0W DANIEL TATE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0SPONSORED VETERANS' HOLIDAY TRIBUTE TO HONOR VETERANS. 1200 WERE HONORED AND SERVED
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt015973
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt017257
IRS990/ProgSrvcAccomActy3Grp/Desc0SANTA'S SLEIGH TO BENEFIT 231 CHILDREN OF LESS PRIVELEGED PARENTS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt026830
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt025863
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Student Leadership Conference
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0482
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt01500
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt098046
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt073089
IRS990/PYInvestmentIncomeAmt02267
IRS990/PYOtherExpensesAmt044334
IRS990/PYRevenuesLessExpensesAmt0-17110
IRS990/PYTotalExpensesAmt0117423
IRS990/PYTotalRevenueAmt0100313
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-11914
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt043691
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt022982
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt060460
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt044302
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt056000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt061721
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0245465
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt088311
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt037586
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt065101
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0136830
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt095778
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0423606
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02267
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0213
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02480
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02267
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0213
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02480
IRS990ScheduleA/InvestmentIncomeCYPct00.00580
IRS990ScheduleA/InvestmentIncomePYPct00.00730
IRS990ScheduleA/PrivateFoundation509Ind0X
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.30310
IRS990ScheduleA/PublicSupportPY509Pct00.21410
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0129141
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt022982
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt060460
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt044302
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0105000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt061721
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0294465
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt049000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt049000
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt088311
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt037586
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt065101
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0136830
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt095778
IRS990ScheduleA/Total509Grp/TotalAmt0423606
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0426086
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/LandGrp/BookValueAmt04500
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt04500
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04500
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt026000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Scholarships
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1Veterans' Holiday Tribute Meal
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2Santa's Sleigh
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt015973
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt126830
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc1Meal, entertainment, acknowledgement and thanks for services
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc2Gifts to underpriveleged kids
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt029
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt11200
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt2231
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0actual cost
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc1actual cost
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc2Actual Cost
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0W DANIEL TATE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Officer
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt018000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Rent paid to Tate, Donated by Tate
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt06808
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0purchase business
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt019000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0W DANIEL TATE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0President
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt06808
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Directors Tate and Tate are spouses.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1All members received a PDF of the return to review before filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2All Officers and Directors are asked each year whether there are potential issues.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Student Leadership Conference 482. 0. 1500.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part III, Line 4d
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0na
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Sara's Hope It's a Wonderful World Charitable Foundation
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0470916518
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0GRANT SCHOLARSHIPS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt09
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt012221 Poplar Ste 21
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Hesperia
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd092344
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0true
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0true
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0true
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt083161
IRS990/TotalAssetsEOYAmt063998
IRS990/TotalAssetsGrp/BOYAmt083161
IRS990/TotalAssetsGrp/EOYAmt063998
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt088311
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt09820
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt021120
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt069285
IRS990/TotalFunctionalExpensesGrp/TotalAmt0100225
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt010000
IRS990/TotalLiabilitiesEOYAmt015000
IRS990/TotalLiabilitiesGrp/BOYAmt010000
IRS990/TotalLiabilitiesGrp/EOYAmt015000
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt073161
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt048998
IRS990/TotalOtherProgSrvcExpenseAmt0482
IRS990/TotalOtherProgSrvcRevenueAmt01500
IRS990/TotalProgramServiceExpensesAmt069285
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt088311
IRS990/TotalVolunteersCnt0450
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt083161
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt063998
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt073161
IRS990/UnrestrictedNetAssetsGrp/EOYAmt048998
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt010000
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt015000
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt012221 Poplar Unit 21
IRS990/USAddress/CityNm0Hesperia
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd092344
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0www.don-frse.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0W DANIEL TATE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07609518003
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Don Ferrarese Charitable Foundation
ReturnHeader/Filer/BusinessNameControlTxt0DONF
ReturnHeader/Filer/EIN0731723719
ReturnHeader/Filer/PhoneNum07609518003
ReturnHeader/Filer/USAddress/AddressLine1Txt09187 Elm
ReturnHeader/Filer/USAddress/CityNm0Phelan
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092371
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LINDA S HALLEY CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt031500 GRAPE STREET 110
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAKE ELSINORE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092532
ReturnHeader/PreparerPersonGrp/PhoneNum09515262063
ReturnHeader/PreparerPersonGrp/PreparationDt02016-08-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LINDA S HALLEY
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-08-01T20:18:45-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$63,998
Liabilities
$15,000
Net assets
$48,998
Revenue
$88,311
Expenses
$100,225
Net income
-$11,914
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.57$0.57$0.08$0.01$0.09
2023Summary only. Only limited summary data is available for this year.$0.66$0.00$0.04$0.02$0.06
2022Detailed filing. Detailed filing data is available for this year.$0.72$0.72$0.04$0.02$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.79$0.10$0.69$1.24$0.52$0.72
2020Detailed filing. Detailed filing data is available for this year.$0.12$0.15$0.03$0.63$0.67$0.04
2019Summary only. Only limited summary data is available for this year.$0.37$0.37$0.00$1.00$1.25$0.25
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$0.11$0.26$1.35$1.44$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.59$0.21$0.38$1.22$1.28$0.06
2016Summary only. Only limited summary data is available for this year.$0.71$0.27$0.44$1.68$1.71$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.64$0.15$0.49$0.88$1.00$0.12
2015Summary only. Only limited summary data is available for this year.$0.64$0.15$0.49$0.88$1.00$0.12
2014Summary only. Only limited summary data is available for this year.$0.83$0.10$0.73$1.00$1.17$0.17
2013Summary only. Only limited summary data is available for this year.$1.00$0.10$0.90$0.65$0.87$0.22
2012Summary only. Only limited summary data is available for this year.$1.17$0.20$0.97$1.63$1.34$0.28
2011Summary only. Only limited summary data is available for this year.$0.79$0.10$0.69$0.99$1.49$0.50
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.19$0.00$1.19$1.21