Civic Intelligence

Fresno Area Hispanic Foundation

990 • Fiscal year 2015 • EIN 75-3129705

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 15, 2016

Organization Profilewww.fresnodbh.org
1444 Fulton StreetFresno, CA 93721

(559) 222-8705

Siviq Scores

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

Liabilities / Assets

75th percentile

0.42x

Higher debt load relative to assets than 75% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

94th percentile

4.35x

Higher debt load relative to revenue than 94% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

13th percentile

-23%

Higher net margin than 13% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

66th percentile

$92,500

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 25.9% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

70th percentile

8.5%

Faster asset growth than 70% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

29th percentile

-5.0%

Faster revenue growth than 29% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$3,731,015

Up $291,023 (+8.5%) from 2014

Net Assets

Down

$2,180,923

Down $73,982 (-3.3%) from 2014

Liabilities

Up

$1,550,092

Up $365,005 (+31%) from 2014

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin13th percentile

Revenue

Down

$356,666

Down $18,808 (-5.0%) from 2014

Expenses

Down

$438,600

Down $413 (-0.1%) from 2014

Net Income

Down

-$81,934

Down $18,395 (-29%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$15M$10M$5.0M$0-$5.0MAssets 2010: $1,277,492Liabilities 2010: $1,333,654Net Assets 2010: -$56,1622010Assets 2011: $3,529,045Liabilities 2011: $1,346,565Net Assets 2011: $2,182,4802011Assets 2012: $3,631,972Liabilities 2012: $1,302,311Net Assets 2012: $2,329,6612012Assets 2013: $3,553,654Liabilities 2013: $1,233,930Net Assets 2013: $2,319,7242013Assets 2014: $3,439,992Liabilities 2014: $1,185,087Net Assets 2014: $2,254,9052014Assets 2015: $3,731,015Liabilities 2015: $1,550,092Net Assets 2015: $2,180,9232015Assets 2016: $3,658,342Liabilities 2016: $1,471,010Net Assets 2016: $2,187,3322016Assets 2017: $3,547,060Liabilities 2017: $1,440,258Net Assets 2017: $2,106,8022017Assets 2018: $3,512,593Liabilities 2018: $1,436,881Net Assets 2018: $2,075,7122018Assets 2019: $3,458,478Liabilities 2019: $1,058,895Net Assets 2019: $2,399,5832019Assets 2020: $3,648,851Liabilities 2020: $1,128,274Net Assets 2020: $2,520,5772020Assets 2021: $5,658,558Liabilities 2021: $1,455,689Net Assets 2021: $4,202,8692021Assets 2022: $8,855,485Liabilities 2022: $3,448,151Net Assets 2022: $5,407,3342022Assets 2023: $11,487,477Liabilities 2023: $3,462,564Net Assets 2023: $8,024,9132023Assets 2024: $13,031,058Liabilities 2024: $4,027,713Net Assets 2024: $9,003,3452024

Highlighted filing

2015

Assets$3,731,015
Liabilities$1,550,092
Net Assets$2,180,923
Open 2015 Filing

Operations Trend

Revenue Growth29th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $567,9392010Revenue 2011: $1,789,410Expenses 2011: $351,239Net Income 2011: $1,438,1712011Revenue 2012: $334,464Expenses 2012: $405,104Net Income 2012: -$70,6402012Revenue 2013: $476,296Expenses 2013: $486,002Net Income 2013: -$9,7062013Revenue 2014: $375,474Expenses 2014: $439,013Net Income 2014: -$63,5392014Revenue 2015: $356,666Expenses 2015: $438,600Net Income 2015: -$81,9342015Revenue 2016: $498,665Expenses 2016: $486,519Net Income 2016: $12,1462016Revenue 2017: $514,391Expenses 2017: $579,212Net Income 2017: -$64,8212017Revenue 2018: $726,848Expenses 2018: $756,397Net Income 2018: -$29,5492018Revenue 2019: $934,399Expenses 2019: $610,528Net Income 2019: $323,8712019Revenue 2020: $3,115,986Expenses 2020: $3,092,468Net Income 2020: $23,5182020Revenue 2021: $3,036,876Expenses 2021: $1,354,584Net Income 2021: $1,682,2922021Revenue 2022: $3,201,174Expenses 2022: $1,996,709Net Income 2022: $1,204,4652022Revenue 2023: $6,675,419Expenses 2023: $4,057,840Net Income 2023: $2,617,5792023Revenue 2024: $5,929,357Expenses 2024: $4,950,925Net Income 2024: $978,4322024

Highlighted filing

2015

Revenue$356,666
Expenses$438,600
Net Income-$81,934
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 15, 2016
Return Version
2015v2.0
Gross Receipts
$385,318
Mission and Program Overview

Mission

To promote education and self-sufficiency through economic development that strengthens our community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,421,505$3,342,920▼ $78,585
Cash and Non-Interest-Bearing Accounts$4,605$371,115▲ $366,510
Loans From Officers Directors$39,396$39,396→ $0
Accounts Receivable$5,781$9,330▲ $3,549
Intangible Assets$8,100$7,650▼ $450
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-
Investments in Publicly Traded Securities-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$3,439,992$3,731,015▲ $291,023
Other Assets Total$1$0▼ $1
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,027,507$1,010,552▼ $16,955
Deferred Revenue-$370,836-
Other Liabilities$54,181$76,317▲ $22,136
Accounts Payable and Accrued Expenses$64,003$52,991▼ $11,012
Total Liabilities$1,185,087$1,550,092▲ $365,005
Net Assets / Fund Balance
Unrestricted Net Assets$2,254,905$2,180,923▼ $73,982
Total Net Assets Fund Balance$2,254,905$2,180,923▼ $73,982
Total Liabilities and Net Assets / Fund Balance$3,439,992$3,731,015▲ $291,023

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,082,445$427,166$3,509,611
Land$225,000-$225,000
Other Land Buildings$15,895$29,924$45,819
Equipment$19,580$12,749$32,329
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dora WesterlundDirectorFT$92,500$92,500

Board Members and Trustees

NameTitle
Fausto HinojosaChairman
Antonio ValtierraBoard Member
Enrique AlteroBoard Member
Frank VillegasBoard Member
Gerardo HernandezBoard Member
Patricia AhlenslagerBoard Member
Ricardo FloresBoard Member
Sandra VicenteBoard Member
Victor OlivaresBoard Member
William McComasBoard Member
Porfirio Rios JrSecretary
Rosa RodriguezVC/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$240,830
Program Service Revenue
$0
Investment Income
$23
Other Revenue
$115,813
All Other Contributions
$202,705
Change in Net Assets
$-81,934
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$269,570
Salaries, Compensation, and Employee Benefits$169,030
Total Fundraising Expense$52,108
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$98,980--$98,980
Current Officers, Directors, Trustees, and Key Employees$47,175$17,575$27,750$92,500
Comp Disqual Persons$31,922$11,893$18,778$62,593
Interest$53,905$1,667-$55,572
All Other Expenses$19,585$16,471$832$36,888
Payroll Taxes$7,108$2,648$4,181$13,937
Insurance$8,628$2,181$293$11,102
Fees for Services Other$1,644$5,798$274$7,716
Other Expenses$6,445$254-$6,445
Travel$760$3,042-$3,802
Fees for Services Accounting-$883-$883
Fees for Services Legal-$753-$753
Advertising$480--$480
Total Functional Expenses$322,164$64,328$52,108$438,600
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$60,472
Fundraising Direct Expenses$28,652
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$52,225$52,225$12,972$39,253
Wine Tasting$8,247$8,247$134$8,113
Total Events$60,472$60,472$28,652$31,820
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$39,396$39,396→ $0
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Late Fees Payable$27,013
Interest Payable$26,193
Payroll LIABILITIES$20,410
Tenant Security Deposits$2,700
Rounding$1
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
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
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, Part VI, Line 11B: Form 990 Review Process

“The treasurer of the board is provided a copy of the 990 for a detailed review prior to filing. Any questions or issues that are identified are provided to the Foundation's bookkeeper for resolution and then forwarded to the outside CPA firm for correction.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“All board members and staff sign a conflict of interest form and enforce it year round.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“During a board meeting, where quorum is met, all board members are presented with a budget where compensation is reflected and approved upon discussion for the CEO. No board members or officers receive compensation.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“During a board meeting, where quorum is met, all board members are presented with a budget where compensation is reflected and approved upon discussion for the key employees. No board members or officers receive compensation.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Available upon request.”

Filing and Contact Details

Filer

Filer Name
Fresno Area Hispanic Foundation
EIN
75-3129705
Phone
5592228705
Address
1444 Fulton Street, Fresno, CA 93721

Signing Officer

Name
Dora Westerlund
Title
CEO
Signed
2016-11-15
Discuss with paid preparer
Yes

Organization Details

Formed
2002
Legal Domicile
CA
Voting Board Members
12
Independent Board Members
12
Employees
5

Preparer

Firm
Heberger & Company
Address
5090 North Fruit Ave Suite 102, Fresno, CA 93711
Preparer
John D Heberger CPA
Phone
5592279772
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IRS990/InterestGrp/TotalAmt055572
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt03342920
IRS990/LandBldgEquipCostOrOtherBssAmt03812759
IRS990/LegalDomicileStateCd0CA
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IRS990/LoansFromOfficersDirectorsGrp/EOYAmt039396
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IRS990/LocalChaptersInd0false
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IRS990/MembershipDuesAmt038125
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To promote education and self-sufficiency through economic development that strengthens our community.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01010552
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IRS990/NetAssetsOrFundBalancesEOYAmt02180923
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt031820
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IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt083993
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt083993
IRS990/NoncashContributionsAmt019945
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IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Utilities
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IRS990/OtherExpensesGrp/Desc2Janitorial
IRS990/OtherExpensesGrp/Desc3Catering
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0669
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1494
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2254
IRS990/OtherExpensesGrp/ProgramServicesAmt021352
IRS990/OtherExpensesGrp/ProgramServicesAmt115975
IRS990/OtherExpensesGrp/ProgramServicesAmt28205
IRS990/OtherExpensesGrp/ProgramServicesAmt36445
IRS990/OtherExpensesGrp/TotalAmt022021
IRS990/OtherExpensesGrp/TotalAmt116469
IRS990/OtherExpensesGrp/TotalAmt28459
IRS990/OtherExpensesGrp/TotalAmt36445
IRS990/OtherLiabilitiesGrp/BOYAmt054181
IRS990/OtherLiabilitiesGrp/EOYAmt076317
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt04181
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02648
IRS990/PayrollTaxesGrp/ProgramServicesAmt07108
IRS990/PayrollTaxesGrp/TotalAmt013937
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PriorPeriodAdjustmentsAmt07952
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0268699
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt013
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0263817
IRS990/PYOtherRevenueAmt0106762
IRS990/PYRevenuesLessExpensesAmt0-63539
IRS990/PYSalariesCompEmpBnftPaidAmt0175196
IRS990/PYTotalExpensesAmt0439013
IRS990/PYTotalRevenueAmt0375474
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-81934
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt083993
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0214105
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01775080
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IRS990ScheduleA/Total509Grp/TotalAmt03116880
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01775080
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03116880
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IRS990ScheduleD/BuildingsGrp/BookValueAmt03082445

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,731,015
Liabilities
$1,550,092
Net assets
$2,180,923
Revenue
$356,666
Expenses
$438,600
Net income
-$81,934
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$13.0$4.03$9.00$5.93$4.95$0.98
2023Detailed filing. Detailed filing data is available for this year.$11.5$3.46$8.02$6.68$4.06$2.62
2022Detailed filing. Detailed filing data is available for this year.$8.86$3.45$5.41$3.20$2.00$1.20
2021Detailed filing. Detailed filing data is available for this year.$5.66$1.46$4.20$3.04$1.35$1.68
2020Detailed filing. Detailed filing data is available for this year.$3.65$1.13$2.52$3.12$3.09$0.02
2019Detailed filing. Detailed filing data is available for this year.$3.46$1.06$2.40$0.93$0.61$0.32
2018Detailed filing. Detailed filing data is available for this year.$3.51$1.44$2.08$0.73$0.76$0.03
2017Detailed filing. Detailed filing data is available for this year.$3.55$1.44$2.11$0.51$0.58$0.06
2016Detailed filing. Detailed filing data is available for this year.$3.66$1.47$2.19$0.50$0.49$0.01
2015Detailed filing. Detailed filing data is available for this year.$3.73$1.55$2.18$0.36$0.44$0.08
2014Detailed filing. Detailed filing data is available for this year.$3.44$1.19$2.25$0.38$0.44$0.06
2013Detailed filing. Detailed filing data is available for this year.$3.55$1.23$2.32$0.48$0.49$0.01
2012Summary only. Only limited summary data is available for this year.$3.63$1.30$2.33$0.33$0.41$0.07
2011Summary only. Only limited summary data is available for this year.$3.53$1.35$2.18$1.79$0.35$1.44
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$1.33$0.06$0.57