Civic Intelligence

Don Ferraresse Charitable Foundation

990EZ • Fiscal year 2024 • EIN 73-1723719

Jan 01, 2024 to Dec 31, 2024 • Filed on Nov 10, 2025

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

(760) 964-4976

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2024

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2024

Net Margin

100th percentile

116%

Higher net margin than 100% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

28th percentile

-14%

Faster asset growth than 28% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2023 to 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$56,769

Down $9,344 (-14%) from 2023

Net Assets

$56,769

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

Down

-$8,055

Down $4,328 (-116%) from 2023

Expenses

Down

$1,289

Down $565 (-30%) from 2023

Net Income

Down

-$9,344

Down $3,763 (-67%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth28th 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 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

2024

Assets$56,769
Liabilities-
Net Assets$56,769
Open 2024 Filing

Operations Trend

Revenue GrowthScore unavailable

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 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

2024

Revenue-$8,055
Expenses$1,289
Net Income-$9,344
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 10, 2025
Return Version
2024v5.2
Gross Receipts
$30,513
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.

Recognizing our youth for their Charitable Contributions and Dedication to the quality of life via scholarships to students. also honoring out Country's Veterans

Program Services

DescriptionGrantsExpenses
Recongnizing our youth for their charitable contributions and dedication to the quality of life via scholarships to students. Also honoring out Country's Veterans.-$32,568
Scholarships to high school students in recognition of their charitable contributions and dedication to the quality of life--
Santa's sleigh to benefit children of less priveleged parents--
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Daniel TatePresident-$0--
Don FerrareseDirector-$0--
Patricia L TateDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Santa's Sleigh$29,513$29,513$32,310$-2,797
Total Events$29,513$29,513$32,310$-2,797
Filing and Contact Details

Filer

Filer Name
Don Ferrarese Charitable Foundation
EIN
73-1723719
Phone
7609644976
Address
9187 Elm, Phelan, CA 92371

Signing Officer

Name
Daniel Tate
Title
President
Signed
2025-11-10
Discuss with paid preparer
Yes

Preparer

Firm
Stewarts Business & Tax Service
Address
2081 W Main St Ste 102, Barstow, CA 92311
Preparer
Stephanie Provenzano
Phone
7602554848
Supplemental Narrative

Additional Explanations

Other Expenses.1012

“Insurance $569”

Raw XML Appendix148 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0Daniel Tate
IRS990EZ/BooksInCareOfDetail/PhoneNum07609644976
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt09187 Elm
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Phelan
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092371
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt066113
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt056769
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-9344
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0720
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt056769
IRS990EZ/FundraisingGrossIncomeAmt030513
IRS990EZ/GrossReceiptsAmt030513
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt066113
IRS990EZ/NetAssetsOrFundBalancesEOYAmt056769
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt066113
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt056769
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Daniel Tate
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Don Ferrarese
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Patricia L Tate
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0569
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Recognizing our youth for their Charitable Contributions and Dedication to the quality of life via scholarships to students. also honoring out Country's Veterans
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Recongnizing our youth for their charitable contributions and dedication to the quality of life via scholarships to students. Also honoring out Country's Veterans.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Scholarships to high school students in recognition of their charitable contributions and dedication to the quality of life
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Santa's sleigh to benefit children of less priveleged parents
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt032568
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt038568
IRS990EZ/SpecialEventsNetIncomeLossAmt0-8055
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt01289
IRS990EZ/TotalProgramServiceExpensesAmt032568
IRS990EZ/TotalRevenueAmt0-8055
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.don-frse.com
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0358
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt035968
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0108152
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt035566
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0180044
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt015799
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt015799
IRS990ScheduleA/OtherIncome509Grp/TotalAmt031598
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0180044
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0358
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt035968
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0108152
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt035566
IRS990ScheduleA/Total509Grp/TotalAmt0180044
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0358
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt035968
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0123951
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt051365
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0211642
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt032310
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Santa's Sleigh
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt029513
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt029513
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt029513
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt029513
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-2797
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt032310
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt032310
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Insurance $569
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1012
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Daniel Tate
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Don Ferrarese Charitable Foundation
ReturnHeader/Filer/BusinessNameControlTxt0DONF
ReturnHeader/Filer/EIN0731723719
ReturnHeader/Filer/PhoneNum07609644976
ReturnHeader/Filer/USAddress/AddressLine1Txt09187 Elm
ReturnHeader/Filer/USAddress/CityNm0Phelan
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092371
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0454205006
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Stewarts Business & Tax Service
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02081 W Main St Ste 102
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Barstow
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092311
ReturnHeader/PreparerPersonGrp/PhoneNum07602554848
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Stephanie Provenzano
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-11-10T11:27:11-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$56,769
Liabilities
-
Net assets
$56,769
Revenue
-$8,055
Expenses
$1,289
Net income
-$9,344
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$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
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2024 filings • 501(c)3 • <$500k nonprofits