Civic Intelligence

Adventures in Caring Foundation

990 • Fiscal year 2018 • EIN 77-0073794

Jul 01, 2017 to Jun 30, 2018 • Filed on May 13, 2019

Organization ProfileWWW.ADVENTURESINCARING.ORG
1528 Chapala Suite 202Santa Barbara, CA 93101

(805) 962-4500

Siviq Scores

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

Liabilities / Assets

79th percentile

0.11x

Higher debt load relative to assets than 79% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

78th percentile

0.06x

Higher debt load relative to revenue than 78% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

67th percentile

12%

Higher net margin than 67% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

86th percentile

$29,167

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 18.8% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

60th percentile

8.0%

Faster asset growth than 60% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

18th percentile

-29%

Faster revenue growth than 18% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$76,199

Up $5,635 (+8.0%) from 2017

Net Assets

Up

$67,600

Up $26,222 (+63%) from 2017

Liabilities

Down

$8,599

Down $20,587 (-71%) from 2017

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin67th percentile

Revenue

Down

$154,799

Down $62,789 (-29%) from 2017

Expenses

Down

$135,713

Down $116,588 (-46%) from 2017

Net Income

Up

$19,086

Up $53,799 (+155%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$600K$400K$200K$0Assets 2011: $456,251Liabilities 2011: $9,522Net Assets 2011: $446,7292011Assets 2012: $404,073Liabilities 2012: $5,705Net Assets 2012: $398,3682012Assets 2013: $355,407Liabilities 2013: $6,800Net Assets 2013: $348,6072013Assets 2014: $252,707Liabilities 2014: $12,843Net Assets 2014: $239,8642014Assets 2015: $198,774Liabilities 2015: $17,949Net Assets 2015: $180,8252015Assets 2016: $100,833Liabilities 2016: $26,339Net Assets 2016: $74,4942016Assets 2017: $70,564Liabilities 2017: $29,186Net Assets 2017: $41,3782017Assets 2018: $76,199Liabilities 2018: $8,599Net Assets 2018: $67,6002018Assets 2019: $93,938Liabilities 2019: $16,327Net Assets 2019: $77,6112019Assets 2020: $82,788Liabilities 2020: $7,803Net Assets 2020: $74,9852020Assets 2021: $99,412Liabilities 2021: $18,904Net Assets 2021: $80,5082021Assets 2022: $124,044Liabilities 2022: $4,960Net Assets 2022: $119,0842022Assets 2023: $110,565Liabilities 2023: $10,353Net Assets 2023: $100,2122023Assets 2024: $231,243Liabilities 2024: $10,110Net Assets 2024: $221,1332024

Highlighted filing

2018

Assets$76,199
Liabilities$8,599
Net Assets$67,600
Open 2018 Filing

Operations Trend

Revenue Growth18th percentile

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

$400K$200K$0-$200KRevenue 2011: $266,457Expenses 2011: $314,086Net Income 2011: -$47,6292011Revenue 2012: $239,588Expenses 2012: $293,490Net Income 2012: -$53,9022012Revenue 2013: $234,963Expenses 2013: $295,353Net Income 2013: -$60,3902013Revenue 2014: $230,377Expenses 2014: $345,495Net Income 2014: -$115,1182014Revenue 2015: $239,056Expenses 2015: $304,102Net Income 2015: -$65,0462015Revenue 2016: $191,013Expenses 2016: $296,770Net Income 2016: -$105,7572016Revenue 2017: $217,588Expenses 2017: $252,301Net Income 2017: -$34,7132017Revenue 2018: $154,799Expenses 2018: $135,713Net Income 2018: $19,0862018Revenue 2019: $130,063Expenses 2019: $120,052Net Income 2019: $10,0112019Revenue 2020: $124,896Expenses 2020: $127,522Net Income 2020: -$2,6262020Revenue 2021: $99,142Expenses 2021: $93,619Net Income 2021: $5,5232021Revenue 2022: $136,861Expenses 2022: $98,285Net Income 2022: $38,5762022Revenue 2023: $74,067Expenses 2023: $92,939Net Income 2023: -$18,8722023Revenue 2024: $108,880Expenses 2024: $88,527Net Income 2024: $20,3532024

Highlighted filing

2018

Revenue$154,799
Expenses$135,713
Net Income$19,086
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 13, 2019
Return Version
2017v2.3
Gross Receipts
$154,799
Mission and Program Overview

Mission

The foundation is dedicated to teaching and delivering compassion in health care: 1) to lift to lift the spirits and prevent the emotional harm of the sick and isolated, and 2) to improve caregiver communication for better patient safety, health, and well-being.

The foundation is dedicated to teaching and delivering compassion in health care. Its mission is to lift the spirit of those who are sick and lonely and to cultivate compassion in health care.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$48,724$41,025▼ $7,699
Savings and Temporary Cash Investments$9,137$23,456▲ $14,319
Cash and Non-Interest-Bearing Accounts$6,410$5,739▼ $671
Land, Buildings, and Equipment, Net$6,040$5,409▼ $631
Accounts Receivable$253$570▲ $317
Total Assets$70,564$76,199▲ $5,635
Liabilities
Accounts Payable and Accrued Expenses$29,186$8,599▼ $20,587
Total Liabilities$29,186$8,599▼ $20,587
Net Assets / Fund Balance
Permanently Rstr Net Assets$185,138$185,138→ $0
Temporarily Rstr Net Assets$-51,632$-37,996▲ $13,636
Unrestricted Net Assets$-92,128$-79,542▲ $12,586
Total Net Assets Fund Balance$41,378$67,600▲ $26,222
Total Liabilities and Net Assets / Fund Balance$70,564$76,199▲ $5,635

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,006$113,034$117,040
Other Land Buildings$1,403$12,977$14,380

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$43,501-▲ $7,136$15,000$35,637
2016$70,404-▲ $1,597$28,500$43,501
2015$149,482-▼ $578$78,500$70,404
2014$202,055-▲ $5,928$58,501$149,482
2013$212,944-▲ $22,611$33,500$202,055
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Simon FoxExecutive DirectorFT$29,167$29,167
Karen FoxSecretary / Treasurer-$833$833

Board Members and Trustees

NameTitle
Steve HoytPresident
Linda AldermanVice President
Byron RosenthalBoard Member
David ChernofBoard Member
Jim BlascovichBoard Member
Laurie SmallBoard Member
Sherry MorezBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$145,858
Program Service Revenue
$8,411
Investment Income
$49
Other Revenue
$481
All Other Contributions
$145,858
Change in Net Assets
$19,086
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$77,161
Other Expenses$58,552
Total Fundraising Expense$12,573
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$34,815$1,609$965$37,389
Current Officers, Directors, Trustees, and Key Employees$26,667$584$2,749$30,000
Occupancy$20,085$1,802$3,862$25,749
Insurance$4,534$406$873$5,813
Other Employee Benefits$4,527$406$871$5,804
Payroll Taxes$3,096$277$595$3,968
Other Expenses$1,847$166$356$2,369
Fees for Services Accounting-$2,094-$2,094
Travel$1,171$99$312$1,582
All Other Expenses$1,335$68$148$1,551
Depreciation Depletion$1,080$96$208$1,384
Total Functional Expenses$114,772$8,368$12,573$135,713
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
No
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

“Simon fox and karen fox are married to each other.”

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

“The organization does contemporaneously document the meetings held or written actions undertaken during the year by the governing body only.”

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

“First the executive director reviews form 990 with a member of the finance committee. The return is then provided to all members of the board, with any explanatory notes if needed.”

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

“Conflicts are brought up in monthly meetings. If there's a conflict of interest, the person involved is not allowed to vote.”

Form 990, Part VI, Section B, Line 15A

“The executive director's and founding director's compensation is discussed and approved by the board of directors. The executive director is not present for this discussion. The discussion includes information regarding compensation for comparable executive directors.”

Form 990, Part VI, Section C, Line 19

“By written request and always available in the office.”

Filing and Contact Details

Filer

Filer Name
Adventures in Caring Foundation
EIN
77-0073794
Phone
8059624500
Address
1528 CHAPALA SUITE 202, SANTA BARBARA, CA 93101

Signing Officer

Name
Simon Fox
Title
Executive Director
Phone
8059624500
Signed
2019-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Simon Fox
Formed
1984
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
7
Employees
2
Volunteers
71

Preparer

Firm
Bartlett Pringle & Wolf Llp
Address
1123 CHAPALA ST PO BOX 90860, SANTA BARBARA, CA 93190-0860
Preparer
John J Britton
Phone
8059637811
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The organization did not change either its oversight process or selection process during the tax year.”

Financial Statement Notes

PART V, LINE 4:

“The foundation's endowment consists solely of donor restricted funds and earnings thereon. The permanently restricted portion will remain invested per donor instructions. The remaining portion may be expended by the foundation. The foundation intends to expend the funds on program related activities.”

PART X, LINE 2:

“The foundation has adopted the accounting for uncertainty in income tax positions contained within accounting principles generally accepted in the united states of america ("gaap"). Management has evaluated the foundation's tax positions and concluded that the foundation has taken no uncertain tax positions that require adjustment to or disclosure in the financial statements to comply with the provisions of this guidance. The foundation's informational returns filed in the u.s. Federal and california jurisdictions are generally subject to examination for three years after the later of the due date or date of filing. As a result, the foundation is no longer subject to income tax examinations by the u.s. Tax authorities for years prior to 2015 and by the state of california tax authorities for years prior to 2014.”

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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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IRS990/OtherExpensesGrp/TotalAmt15383
IRS990/OtherExpensesGrp/TotalAmt24921
IRS990/OtherExpensesGrp/TotalAmt32369
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0481
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0481
IRS990/OtherRevenueTotalAmt0481
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0965
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01609
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt034815
IRS990/OtherSalariesAndWagesGrp/TotalAmt037389
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0595
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0277
IRS990/PayrollTaxesGrp/ProgramServicesAmt03096
IRS990/PayrollTaxesGrp/TotalAmt03968
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0185138
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0185138
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0SIMON FOX
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0STAFF TRAINING
IRS990/ProgramServiceRevenueGrp/Desc1BOOK AND VIDEO SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05525
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12886
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05525
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12886
IRS990/ProgSrvcAccomActy2Grp/Desc0EDUCATIONAL PROGRAMS FOR HEALTH CARE PROFESSIONALS, FAMILY CAREGIVERS (GENERAL PUBLIC), AND NURSING STUDENTS-TO BUILD COMPETENCIES IN COMPASSION. THESE COMPETENCIES ARE THE CORE KNOWLEDGE AND SKILLS OF RELATIONSHIP-CENTERED CARE, WHICH IS FUNDAMENTAL TO PATIENT SAFETY AND WELL-BEING. IT DEVELOPS THE EMOTIONAL INTELLIGENCE, INTERPERSONAL COMMUNICATION SKILL, AND WHOLEHEARTEDNESS TO EMBRACE HUMAN SUFFERING WITH COMPASSION. FOR EXAMPLE, THE CULTIVATING COMPASSION STAFF TRAINING COURSE IS TAUGHT AT SANTA BARBARA CITY COLLEGE TO NURSING ASSISTANTS WHO ARE LEARNING TO CARE FOR PATIENTS WITH DEMENTIA, AND AT SANTA BARBARA VISITING NURSE AND HOSPICE CARE TO NURSES WHO CARE FOR THE DYING.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt053290
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt08941
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0177563
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt035
IRS990/PYOtherExpensesAmt079911
IRS990/PYOtherRevenueAmt01573
IRS990/PYProgramServiceRevenueAmt038417
IRS990/PYRevenuesLessExpensesAmt0-34713
IRS990/PYSalariesCompEmpBnftPaidAmt0172390
IRS990/PYTotalExpensesAmt0252301
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0217588
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt019086
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt09137
IRS990/SavingsAndTempCashInvstGrp/EOYAmt023456
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt012500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt017320
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt013840
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt054436
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt012150
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0110246
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0145858
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0177563
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0165857
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0210950
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0179556
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0879784
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt049
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt035
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt035
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt063
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt016409
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt016591
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt08411
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt038417
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt025121
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt028043
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt034412
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0134404
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt049
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt035
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt035
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt063
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt016409
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt016591
IRS990ScheduleA/InvestmentIncomeCYPct00.01610
IRS990ScheduleA/InvestmentIncomePYPct00.02000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0481
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt01573
IRS990ScheduleA/OtherIncome509Grp/TotalAmt02054
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.52280
IRS990ScheduleA/PublicSupportPY509Pct00.45970
IRS990ScheduleA/PublicSupportTotal509Amt0539942
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt012500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt089820
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0101340
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0149436
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0121150
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0474246
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt072500
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt087500
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt095000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0109000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0364000
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0154269
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0215980
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0190978
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0238993
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0213968
IRS990ScheduleA/Total509Grp/TotalAmt01014188
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0154799
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0217588
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0191013
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0239056
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0230377
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01032833
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt043501
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt035637
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt07136
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt015000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt070404
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt043501
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01597
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt028500
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0149482
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt070404
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-578
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt078500
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0202055
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0149482
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt05928
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt058501
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0212944
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0202055
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt022611
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt033500
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt04006
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0113034
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0117040
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01403
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt012977
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt014380
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION'S ENDOWMENT CONSISTS SOLELY OF DONOR RESTRICTED FUNDS AND EARNINGS THEREON. THE PERMANENTLY RESTRICTED PORTION WILL REMAIN INVESTED PER DONOR INSTRUCTIONS. THE REMAINING PORTION MAY BE EXPENDED BY THE FOUNDATION. THE FOUNDATION INTENDS TO EXPEND THE FUNDS ON PROGRAM RELATED ACTIVITIES.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE FOUNDATION HAS ADOPTED THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAX POSITIONS CONTAINED WITHIN ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA ("GAAP"). MANAGEMENT HAS EVALUATED THE FOUNDATION'S TAX POSITIONS AND CONCLUDED THAT THE FOUNDATION HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO OR DISCLOSURE IN THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE. THE FOUNDATION'S INFORMATIONAL RETURNS FILED IN THE U.S. FEDERAL AND CALIFORNIA JURISDICTIONS ARE GENERALLY SUBJECT TO EXAMINATION FOR THREE YEARS AFTER THE LATER OF THE DUE DATE OR DATE OF FILING. AS A RESULT, THE FOUNDATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE U.S. TAX AUTHORITIES FOR YEARS PRIOR TO 2015 AND BY THE STATE OF CALIFORNIA TAX AUTHORITIES FOR YEARS PRIOR TO 2014.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05409
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SIMON FOX AND KAREN FOX ARE MARRIED TO EACH OTHER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION DOES CONTEMPORANEOUSLY DOCUMENT THE MEETINGS HELD OR WRITTEN ACTIONS UNDERTAKEN DURING THE YEAR BY THE GOVERNING BODY ONLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FIRST THE EXECUTIVE DIRECTOR REVIEWS FORM 990 WITH A MEMBER OF THE FINANCE COMMITTEE. THE RETURN IS THEN PROVIDED TO ALL MEMBERS OF THE BOARD, WITH ANY EXPLANATORY NOTES IF NEEDED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONFLICTS ARE BROUGHT UP IN MONTHLY MEETINGS. IF THERE'S A CONFLICT OF INTEREST, THE PERSON INVOLVED IS NOT ALLOWED TO VOTE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE EXECUTIVE DIRECTOR'S AND FOUNDING DIRECTOR'S COMPENSATION IS DISCUSSED AND APPROVED BY THE BOARD OF DIRECTORS. THE EXECUTIVE DIRECTOR IS NOT PRESENT FOR THIS DISCUSSION. THE DISCUSSION INCLUDES INFORMATION REGARDING COMPENSATION FOR COMPARABLE EXECUTIVE DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BY WRITTEN REQUEST AND ALWAYS AVAILABLE IN THE OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION DID NOT CHANGE EITHER ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR.
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 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XII, LINE 2C:

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$76,199
Liabilities
$8,599
Net assets
$67,600
Revenue
$154,799
Expenses
$135,713
Net income
$19,086
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.31$0.10$2.21$1.09$0.89$0.20
2023Detailed filing. Detailed filing data is available for this year.$1.11$0.10$1.00$0.74$0.93$0.19
2022Detailed filing. Detailed filing data is available for this year.$1.24$0.05$1.19$1.37$0.98$0.39
2021Detailed filing. Detailed filing data is available for this year.$0.99$0.19$0.81$0.99$0.94$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.83$0.08$0.75$1.25$1.28$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.94$0.16$0.78$1.30$1.20$0.10
2018Detailed filing. Detailed filing data is available for this year.$0.76$0.09$0.68$1.55$1.36$0.19
2017Detailed filing. Detailed filing data is available for this year.$0.71$0.29$0.41$2.18$2.52$0.35
2016Detailed filing. Detailed filing data is available for this year.$1.01$0.26$0.74$1.91$2.97$1.06
2015Summary only. Only limited summary data is available for this year.$1.99$0.18$1.81$2.39$3.04$0.65
2014Summary only. Only limited summary data is available for this year.$2.53$0.13$2.40$2.30$3.45$1.15
2013Summary only. Only limited summary data is available for this year.$3.55$0.07$3.49$2.35$2.95$0.60
2012Summary only. Only limited summary data is available for this year.$4.04$0.06$3.98$2.40$2.93$0.54
2011Summary only. Only limited summary data is available for this year.$4.56$0.10$4.47$2.66$3.14$0.48