Civic Intelligence

Dr Richard Grossman Community Foundation

990 • Fiscal year 2016 • EIN 76-0740674

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 12, 2017

Organization ProfileWWW.DRGCF.ORG
1464 Hidden Valley RoadThousand Oaks, CA 91361

(805) 497-5856

Siviq Scores

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

Liabilities / Assets

18th percentile

0.00x

Higher debt load relative to assets than 18% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

32nd percentile

0.04x

Higher debt load relative to revenue than 32% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

1st percentile

-392%

Higher net margin than 1% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

7th percentile

-18%

Faster asset growth than 7% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

20th percentile

-14%

Faster revenue growth than 20% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets18th percentile

Assets

Down

$3,309,375

Down $727,164 (-18%) from 2015

Net Assets

Down

$3,302,479

Down $727,164 (-18%) from 2015

Liabilities

Flat

$6,896

Flat from 2015

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin1st percentile

Revenue

Down

$179,784

Down $30,334 (-14%) from 2015

Expenses

Up

$884,920

Up $593,868 (+204%) from 2015

Net Income

Down

-$705,136

Down $624,202 (-771%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $7,097,963Liabilities 2010: $59,397Net Assets 2010: $7,038,5662010Assets 2011: $6,456,183Liabilities 2011: $245,504Net Assets 2011: $6,210,6792011Assets 2012: $6,372,356Liabilities 2012: $32,723Net Assets 2012: $6,339,6332012Assets 2013: $3,891,971Liabilities 2013: $10,578Net Assets 2013: $3,881,3932013Assets 2014: $4,137,172Liabilities 2014: $6,896Net Assets 2014: $4,130,2762014Assets 2015: $4,036,539Liabilities 2015: $6,896Net Assets 2015: $4,029,6432015Assets 2016: $3,309,375Liabilities 2016: $6,896Net Assets 2016: $3,302,4792016Assets 2017: $1,513,752Liabilities 2017: $0Net Assets 2017: $1,513,7522017Assets 2018: $359,863Liabilities 2018: $0Net Assets 2018: $359,8632018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019

Highlighted filing

2016

Assets$3,309,375
Liabilities$6,896
Net Assets$3,302,479
Open 2016 Filing

Operations Trend

Revenue Growth20th percentile

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

$4.0M$2.0M$0-$2.0M-$4.0MRevenue 2010: $1,023,966Expenses 2010: $929,697Net Income 2010: $94,2692010Revenue 2011: $642,645Expenses 2011: $1,316,790Net Income 2011: -$674,1452011Expenses 2012: $815,0142012Revenue 2013: $506,498Expenses 2013: $3,415,369Net Income 2013: -$2,908,8712013Revenue 2014: $567,114Expenses 2014: $282,497Net Income 2014: $284,6172014Revenue 2015: $210,118Expenses 2015: $291,052Net Income 2015: -$80,9342015Revenue 2016: $179,784Expenses 2016: $884,920Net Income 2016: -$705,1362016Revenue 2017: $67,206Expenses 2017: $1,936,681Net Income 2017: -$1,869,4752017Revenue 2018: $29,677Expenses 2018: $1,165,415Net Income 2018: -$1,135,7382018Revenue 2019: $6,479Expenses 2019: $366,342Net Income 2019: -$359,8632019

Highlighted filing

2016

Revenue$179,784
Expenses$884,920
Net Income-$705,136
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 12, 2017
Return Version
2016v3.0
Gross Receipts
$929,253
Mission and Program Overview

Mission

Purpose shall be charitable in nature and shall be to invest in local community groups and resources where its funds will have the greatest impacts. Requests for grants will be by invitation only.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$4,029,643$3,302,479▼ $727,164
Investments Other Securities$3,952,806$3,160,985▼ $791,821
Savings and Temporary Cash Investments$83,733$148,390▲ $64,657
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$4,036,539$3,309,375▼ $727,164
Liabilities
Other Liabilities$6,896$6,896→ $0
Total Liabilities$6,896$6,896→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$4,029,643$3,302,479▼ $727,164
Total Liabilities and Net Assets / Fund Balance$4,036,539$3,309,375▼ $727,164

Asset Categories

AssetBook ValueDepreciationBasis
Closely Held Equity Interests$3,160,985--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Elizabeth Rice GrossmanPresident
Kris PostilDirector
Lane WeitzmanDirector
Lon MortonSecretary
Roxanna MortonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,500
Program Service Revenue
$0
Investment Income
$127,032
Other Revenue
$48,252
All Other Contributions
$4,500
Change in Net Assets
$-705,136
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$787,500
Other Expenses$97,420
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$755,000--$755,000
Occupancy-$54,256-$54,256
Grants to Domestic Individuals$32,500--$32,500
Fees for Service Investment Mgmnt Fees-$28,213-$28,213
Fees for Services Accounting-$6,499-$6,499
Fees for Services Other-$3,894-$3,894
Insurance-$2,645-$2,645
Fees for Services Legal-$1,594-$1,594
Office Expenses-$129-$129
Information Technology-$120-$120
Other Expenses-$70-$70
Total Functional Expenses$787,500$97,420$0$884,920
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Boys & Girls Club of Greater Conejo ValleyAgoura Hills, CA501(c)(3)Funding for Homework Help & Tutoring Program$550,000
West Hills Hospital and Medical Center AuxiliaryWest Hills, CA501(c)(3)Funding for Direct Patient Assistance and Their Families$100,000
Our Community House of HopeThousand Oaks, CA501(c)(3)Funding for Homes for Terminally Ill & Providing End-of-life Care$50,000
Gentle Carousle WestCalabasas, CA501(c)(3)Funding for Therapy for Patients Who Have Experienced Traumatic Events$30,000
Volunteer Leauge of Sf ValleyVan Nuys, CA501(c)(3)Funding for the Distribution of Clothes to Needy Children$25,000

International Summary

Offices
0
Employees
0
Spending
$723,786

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Central America and the Caribbean - Antigua & Barbuda, Aruba, Bahamas,Investments-00$471,269
Europe (including Iceland & Greenland) - Albania, Andorra, Austria, BelgiumInvestments-00$252,517
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposit-sublease$6,896
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
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, Section A, Line 2

“The secretary, lon morton, is married to the treasurer, roxanna morton.”

Form 990, Part VI, Section A, Line 8B

“The organization does not have any committees.”

Form 990, Part VI, Section B, Line 11B

“The president of the board reviews the return then sends an email to the board directors requesting comments and/ or corrections.”

Form 990, Part VI, Section B, Line 12C

“Directors annually sign the conflict of interest policy and the copies are retained at the organization's office. The organization's board president is responsible for monitoring the conflict of interest policy.”

Form 990, Part VI, Section B, Line 15

“The executive committee reviews the compensation for all officers and key employees. The salary and benefits are based on merits. The executive committee then approves the compensation for all employees.”

Form 990, Part VI, Section C, Line 18

“Informational return documents are available to the public either through www.guidestar.org or upon written request.”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflict of interest policy, and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Dr Richard Grossman Community
EIN
76-0740674
Phone
8054975856
Address
1464 HIDDEN VALLEY ROAD, THOUSAND OAKS, CA 91361

Signing Officer

Name
Elizabeth R Grossman
Title
Director
Phone
8054975856
Signed
2017-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elizabeth Rice Grossman
Formed
2002
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
3
Employees
0
Volunteers
0

Preparer

Firm
Singerlewak Llp
Address
10960 WILSHIRE BLVD STE 700, LOS ANGELES, CA 90024-3783
Preparer
Lior Temkin
Phone
3104773924
Raw XML AppendixShowing 400 of 452 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.

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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0214285
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0465904
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0833648
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt078044
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0113327
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt091700
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0192697
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0153631
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0629399
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt033449
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt070706
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt091725
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt04177
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0200057
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.38300
IRS990ScheduleA/PublicSupportPY170Pct00.44240
IRS990ScheduleA/PublicSupportTotal170Amt0637024
IRS990ScheduleA/SubstantialContributorsTotAmt0196624
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05909
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0143050
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0214285
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0465904
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0833648
IRS990ScheduleA/TotalSupportAmt01663104
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/CloselyHeldEquityInterestsGrp/BookValueAmt03160985
IRS990ScheduleD/CloselyHeldEquityInterestsGrp/MethodValuationCd0F
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06896
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSIT-SUBLEASE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt03160985
IRS990ScheduleD/TotalLiabilityAmt06896
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0471269
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt1252517
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS,
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0INVESTMENTS
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1INVESTMENTS
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinutationTotalEmployeeCnt00
IRS990ScheduleF/ContinutationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt00
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt0723786
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalSpentAmt0723786
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt032500
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0EDUCATIONAL SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0N/A
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt015
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0CASH GRANTS
IRS990ScheduleI/RecipientTable/CashGrantAmt0550000
IRS990ScheduleI/RecipientTable/CashGrantAmt150000
IRS990ScheduleI/RecipientTable/CashGrantAmt2100000
IRS990ScheduleI/RecipientTable/CashGrantAmt330000
IRS990ScheduleI/RecipientTable/CashGrantAmt425000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc4501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0FUNDING FOR HOMEWORK HELP & TUTORING PROGRAM
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1FUNDING FOR HOMES FOR TERMINALLY ILL & PROVIDING END-OF-LIFE CARE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2FUNDING FOR DIRECT PATIENT ASSISTANCE AND THEIR FAMILIES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3FUNDING FOR THERAPY FOR PATIENTS WHO HAVE EXPERIENCED TRAUMATIC EVENTS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4FUNDING FOR THE DISTRIBUTION OF CLOTHES TO NEEDY CHILDREN
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0BOYS & GIRLS CLUB OF GREATER CONEJO VALLEY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1OUR COMMUNITY HOUSE OF HOPE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2WEST HILLS HOSPITAL AND MEDICAL CENTER AUXILIARY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3GENTLE CAROUSLE WEST
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4VOLUNTEER LEAUGE OF SF VALLEY
IRS990ScheduleI/RecipientTable/RecipientEIN0208089708
IRS990ScheduleI/RecipientTable/RecipientEIN1912151731
IRS990ScheduleI/RecipientTable/RecipientEIN2953004973
IRS990ScheduleI/RecipientTable/RecipientEIN3471664979
IRS990ScheduleI/RecipientTable/RecipientEIN4956095599
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt05137 CLARETON DRIVE 210
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1348 W AVENIDA DE LOS ARBOLES
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt27300 MEDICAL CENTER DRIVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt3950 CRATER OAK DRIVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt414603 HAMLIN STREET
IRS990ScheduleI/RecipientTable/USAddress/CityNm0AGOURA HILLS
IRS990ScheduleI/RecipientTable/USAddress/CityNm1THOUSAND OAKS
IRS990ScheduleI/RecipientTable/USAddress/CityNm2WEST HILLS
IRS990ScheduleI/RecipientTable/USAddress/CityNm3CALABASAS
IRS990ScheduleI/RecipientTable/USAddress/CityNm4VAN NUYS
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4CA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd091301
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd191360
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd291307
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd391302
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd491411
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0FUNDING REQUESTS ARE SUBMITTED VIA EMAIL OR FAX TO THE FOUNDATION OFFICE BY STAFF FROM VARIOUS BURN CENTERS. UPON REVIEW AND APPROVAL OF THE REQUESTS PAYMENTS FOR ASSISTANCE ARE PAID DIRECTLY TO VENDORS, MORTGAGE OR MANAGEMENT COMPANIES, HOSPITALS AND NURSING FACILITIES, PAYMENTS ARE NEVER DIRECTLY PAID TO THE BURN SURVIVOR OR THEIR FAMILY MEMBERS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt04
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE SECRETARY, LON MORTON, IS MARRIED TO THE TREASURER, ROXANNA MORTON.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION DOES NOT HAVE ANY COMMITTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE PRESIDENT OF THE BOARD REVIEWS THE RETURN THEN SENDS AN EMAIL TO THE BOARD DIRECTORS REQUESTING COMMENTS AND/ OR CORRECTIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DIRECTORS ANNUALLY SIGN THE CONFLICT OF INTEREST POLICY AND THE COPIES ARE RETAINED AT THE ORGANIZATION'S OFFICE. THE ORGANIZATION'S BOARD PRESIDENT IS RESPONSIBLE FOR MONITORING THE CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE EXECUTIVE COMMITTEE REVIEWS THE COMPENSATION FOR ALL OFFICERS AND KEY EMPLOYEES. THE SALARY AND BENEFITS ARE BASED ON MERITS. THE EXECUTIVE COMMITTEE THEN APPROVES THE COMPENSATION FOR ALL EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5INFORMATIONAL RETURN DOCUMENTS ARE AVAILABLE TO THE PUBLIC EITHER THROUGH WWW.GUIDESTAR.ORG OR UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt04036539
IRS990/TotalAssetsEOYAmt03309375
IRS990/TotalAssetsGrp/BOYAmt04036539
IRS990/TotalAssetsGrp/EOYAmt03309375
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt04500
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt097420
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0787500
IRS990/TotalFunctionalExpensesGrp/TotalAmt0884920
IRS990/TotalGrossUBIAmt0-23226
IRS990/TotalLiabilitiesBOYAmt06896
IRS990/TotalLiabilitiesEOYAmt06896
IRS990/TotalLiabilitiesGrp/BOYAmt06896
IRS990/TotalLiabilitiesGrp/EOYAmt06896
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04029643
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03302479
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0787500
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0198510
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0179784
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0-23226

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,309,375
Liabilities
$6,896
Net assets
$3,302,479
Revenue
$179,784
Expenses
$884,920
Net income
-$705,136
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.01$0.37$0.36
2018Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.36$0.03$1.17$1.14
2017Detailed filing. Detailed filing data is available for this year.$1.51$0.00$1.51$0.07$1.94$1.87
2016Detailed filing. Detailed filing data is available for this year.$3.31$0.01$3.30$0.18$0.88$0.71
2015Detailed filing. Detailed filing data is available for this year.$4.04$0.01$4.03$0.21$0.29$0.08
2014Summary only. Only limited summary data is available for this year.$4.14$0.01$4.13$0.57$0.28$0.28
2013Detailed filing. Detailed filing data is available for this year.$3.89$0.01$3.88$0.51$3.42$2.91
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.37$0.03$6.34$0.82
2011Summary only. Only limited summary data is available for this year.$6.46$0.25$6.21$0.64$1.32$0.67
2010Summary only. Only limited summary data is available for this year.$7.10$0.06$7.04$1.02$0.93$0.09