Civic Intelligence

Aims Education Foundation

990 • Fiscal year 2015 • EIN 77-0117407

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

Organization ProfileAIMSEDU.ORG

View Organization Page

1595 S Chestnut AveFresno, CA 93702

(559) 255-4094

Siviq Scores

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

Liabilities / Assets

15th percentile

0.01x

Higher debt load relative to assets than 15% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

27th percentile

0.10x

Higher debt load relative to revenue than 27% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

82nd percentile

24%

Higher net margin than 82% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

9th percentile

-9.4%

Faster asset growth than 9% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

81st percentile

21%

Faster revenue growth than 81% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets15th percentile

Assets

Flat

$22,235,677

Flat from 2015

Net Assets

Flat

$21,907,536

Flat from 2015

Liabilities

Flat

$328,141

Flat from 2015

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin82nd percentile

Revenue

Flat

$3,451,505

Flat from 2015

Expenses

Flat

$2,608,800

Flat from 2015

Net Income

Flat

$842,705

Flat from 2015

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$40M$30M$20M$10M$0Assets 2010: $20,271,263Liabilities 2010: $178,668Net Assets 2010: $20,092,5952010Assets 2011: $19,043,618Liabilities 2011: $136,229Net Assets 2011: $18,907,3892011Assets 2012: $20,535,833Liabilities 2012: $88,841Net Assets 2012: $20,446,9922012Assets 2013: $23,061,615Liabilities 2013: $168,762Net Assets 2013: $22,892,8532013Assets 2014: $24,531,104Liabilities 2014: $157,033Net Assets 2014: $24,374,0712014Assets 2015: $22,235,677Liabilities 2015: $328,141Net Assets 2015: $21,907,5362015Assets 2015: $22,235,677Liabilities 2015: $328,141Net Assets 2015: $21,907,5362015Assets 2016: $21,613,419Liabilities 2016: $128,840Net Assets 2016: $21,484,5792016Assets 2017: $22,469,880Liabilities 2017: $149,125Net Assets 2017: $22,320,7552017Assets 2018: $18,894,613Liabilities 2018: $221,556Net Assets 2018: $18,673,0572018Assets 2019: $22,501,260Liabilities 2019: $55,834Net Assets 2019: $22,445,4262019Assets 2020: $25,659,642Liabilities 2020: $123,820Net Assets 2020: $25,535,8222020Assets 2021: $30,360,438Liabilities 2021: $90,240Net Assets 2021: $30,270,1982021Assets 2022: $26,386,307Liabilities 2022: $160,485Net Assets 2022: $26,225,8222022Assets 2023: $32,817,421Liabilities 2023: $485,950Net Assets 2023: $32,331,4712023Assets 2024: $36,863,194Liabilities 2024: $759,754Net Assets 2024: $36,103,4402024

Highlighted filing

2015

Assets$22,235,677
Liabilities$328,141
Net Assets$21,907,536
Open 2015 Filing

Operations Trend

Revenue Growth81st percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $4,710,8742010Expenses 2011: $4,854,9602011Revenue 2012: $3,773,119Expenses 2012: $4,023,919Net Income 2012: -$250,8002012Revenue 2013: $2,616,025Expenses 2013: $3,665,840Net Income 2013: -$1,049,8152013Revenue 2014: $2,859,734Expenses 2014: $3,481,164Net Income 2014: -$621,4302014Revenue 2015: $3,451,505Expenses 2015: $2,608,800Net Income 2015: $842,7052015Revenue 2015: $3,451,505Expenses 2015: $2,608,800Net Income 2015: $842,7052015Revenue 2016: $2,592,604Expenses 2016: $3,263,533Net Income 2016: -$670,9292016Revenue 2017: $1,842,128Expenses 2017: $3,510,769Net Income 2017: -$1,668,6412017Revenue 2018: $2,014,596Expenses 2018: $3,291,666Net Income 2018: -$1,277,0702018Revenue 2019: $1,717,058Expenses 2019: $2,494,586Net Income 2019: -$777,5282019Revenue 2020: $2,161,098Expenses 2020: $1,803,742Net Income 2020: $357,3562020Revenue 2021: $1,439,922Expenses 2021: $1,672,573Net Income 2021: -$232,6512021Revenue 2022: $3,087,565Expenses 2022: $2,075,776Net Income 2022: $1,011,7892022Revenue 2023: $3,857,503Expenses 2023: $2,763,746Net Income 2023: $1,093,7572023Revenue 2024: $5,520,591Expenses 2024: $5,269,083Net Income 2024: $251,5082024

Highlighted filing

2015

Revenue$3,451,505
Expenses$2,608,800
Net Income$842,705
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
$5,738,246
Mission and Program Overview

Mission

AIMS is dedicated to the improvement of the teaching and learning of mathmatics and science by providing curriculum, professional development, and materials to schools and teachers.

Assisting teachers to develop a mathematical and/or scientific knowledge within their students by providing digital, hands-on tasks, professional learning, and by working to understand existing research, record findings, and translate knowledge into classroom use.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$23,377,272$19,370,730▼ $4,006,542
Land, Buildings, and Equipment, Net$447,255$2,084,514▲ $1,637,259
Savings and Temporary Cash Investments$81,252$442,828▲ $361,576
Inventories for Sale or Use$231,039$0▼ $231,039
Cash and Non-Interest-Bearing Accounts$84,463$103,910▲ $19,447
Intangible Assets$102,000$96,000▼ $6,000
Accounts Receivable$83,365$89,546▲ $6,181
Prepaid Expenses and Deferred Charges$24,058$45,649▲ $21,591
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-
Total Assets$24,531,104$22,235,677▼ $2,295,427
Other Assets Total$100,400$2,500▼ $97,900
Liabilities
Accounts Payable and Accrued Expenses$157,033$328,141▲ $171,108
Total Liabilities$157,033$328,141▲ $171,108
Net Assets / Fund Balance
Unrestricted Net Assets$24,374,071$21,907,536▼ $2,466,535
Total Net Assets Fund Balance$24,374,071$21,907,536▼ $2,466,535
Total Liabilities and Net Assets / Fund Balance$24,531,104$22,235,677▼ $2,295,427

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,784,719$1,477,059$3,261,778
Other Land Buildings$225,184$7,253$232,437
Equipment$74,611$90,644$165,255
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lori HamadaExec DirectorFT$98,377$28,037$126,414
Richard ThiessenVice ChairmanFT$96,736$7,396$104,132
Jon HillenChairmanPT$35,750-$35,750

Board Members and Trustees

NameTitle
Joe HernandezTrustee
Linda HoffTrustee
Wilbert ReimerTrustee
Dave YoungsSecretary
Ronald KoopTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$250
Program Service Revenue
$631,098
Investment Income
$2,816,005
Other Revenue
$4,152
All Other Contributions
$250
Change in Net Assets
$842,705
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,568,747
Other Expenses$946,922
Grants and Similar Amounts Paid$93,131
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$678,484$372,666-$1,051,150
Current Officers, Directors, Trustees, and Key Employees$171,894$94,402-$266,296
Other Employee Benefits$103,311$56,745-$160,056
Grants to Domestic Orgs$93,131--$93,131
Payroll Taxes$58,897$32,348-$91,245
Depreciation Depletion$6,000$75,147-$81,147
Occupancy$42,502$37,725-$80,227
All Other Expenses$4,658$52,753-$57,411
Royalties$35,865$19,699-$55,564
Advertising$55,101--$55,101
Fees for Service Investment Mgmnt Fees-$40,817-$40,817
Insurance$7,126$32,894-$40,020
Office Expenses$22$21,321-$21,343
Other Expenses$12,859$7,063-$19,922
Fees for Services Accounting-$10,245-$10,245
Fees for Services Legal-$6,456-$6,456
Travel-$108-$108
Total Functional Expenses$1,717,384$891,416$0$2,608,800
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Fresno Pacific UniversityFresno, CO501(c)(3)Scholarship$78,131
IcombWichita, KS501(c)(3)General Purpose$10,000
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

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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, Line 11B: Form 990 Review Process

“A copy of the form 990 is provided to all board members for review prior to filing.”

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

“The organization has a conflict of interest policy and whistleblower policy for employees. It also has a conflict of interest policy for the officers and board of directors. All policies are monitored regularly by the corporate officers.”

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

“The compensation committee meets annually to discuss and determine the compensation of the officers and other highly compensated employees.”

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

“All governing documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
AIMS Education Foundation
EIN
77-0117407
Phone
5592554094
Address
1595 S Chestnut Ave, Fresno, CA 93702

Signing Officer

Name
Lori Hamada
Title
President
Signed
2016-11-15
Discuss with paid preparer
Yes

Organization Details

Formed
1986
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
4
Employees
44

Preparer

Firm
Dritsas Groom McCormick LLP
Address
7576 N Ingram Avenue Suite 102, Fresno, CA 93711-5826
Preparer
Rm Pound Iii
Phone
5594478484
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Net unrealized losses on investments = -$3309240”

Financial Statement Notes

Part X : FIN48 Footnote

“THE FOUNDATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(c)(3) OF THE INTERNAL REVENUE CODE AND THE RELATED CALIFORNIA CODE SECTION.ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE THOSE CHARGED WITH GOVERNANCE TO EVALUATE TAX POSITIONS TAKEN BY THE FOUNDATION AND RECOGNIZE A TAX LIABILITY IF THE FOUNDATION HAS TAKEN AN UNCERTAIN TAX POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE. THE FOUNDATION HAS EVALUATED UNCERTAIN TAX POSITIONS TAKEN AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2015 THERE ARE NO UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE FINANCIAL STATEMENTS.THE FOUNDATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS. THE FEDERAL AND STATE INFORMATIONAL RETURNS HAVE NOT BEEN EXAMINED BY THE TAXING JURISDICTIONS AND THEREFORE ALL OPEN YEARS UNDER THE RESPECTIVE STATUTES OF LIMITATIONS REMAIN SUBJECT TO EXAMINATION.”

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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0599125
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IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt023377272
IRS990/InvestmentsPubTradedSecGrp/EOYAmt019370730
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt09
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt0447255
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02084514
IRS990/LandBldgEquipCostOrOtherBssAmt03659470
IRS990/LegalDomicileStateCd0CA
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IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt02286675
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IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0AIMS is a Non-Profit organization dedicated to assisting teachers to facilitate the development of a robust mathematical and/or scientific knowledge within their students.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt024374071
IRS990/NetAssetsOrFundBalancesEOYAmt021907536
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt02216880
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt02216880
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/OccupancyGrp/ManagementAndGeneralAmt037725
IRS990/OccupancyGrp/ProgramServicesAmt042502
IRS990/OccupancyGrp/TotalAmt080227
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt021321
IRS990/OfficeExpensesGrp/ProgramServicesAmt022
IRS990/OfficeExpensesGrp/TotalAmt021343
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0100400
IRS990/OtherAssetsTotalGrp/EOYAmt02500
IRS990/OtherChangesInNetAssetsAmt0-3309240
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt056745
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0103311
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0160056
IRS990/OtherExpensesGrp/Desc0Cost of Goods Sold
IRS990/OtherExpensesGrp/Desc1Research & Development
IRS990/OtherExpensesGrp/Desc2Facilitator Training and Meet
IRS990/OtherExpensesGrp/Desc3Vacation Accrual
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010019
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt121008
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt27063
IRS990/OtherExpensesGrp/ProgramServicesAmt0369744
IRS990/OtherExpensesGrp/ProgramServicesAmt156781
IRS990/OtherExpensesGrp/ProgramServicesAmt221009
IRS990/OtherExpensesGrp/ProgramServicesAmt312859
IRS990/OtherExpensesGrp/TotalAmt0369744
IRS990/OtherExpensesGrp/TotalAmt166800
IRS990/OtherExpensesGrp/TotalAmt242017
IRS990/OtherExpensesGrp/TotalAmt319922
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Misc Income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04152
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04152
IRS990/OtherRevenueTotalAmt04152
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0372666
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0678484
IRS990/OtherSalariesAndWagesGrp/TotalAmt01051150
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt032348
IRS990/PayrollTaxesGrp/ProgramServicesAmt058897
IRS990/PayrollTaxesGrp/TotalAmt091245
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt024058
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt045649
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Aims curriculum
IRS990/ProgramServiceRevenueGrp/Desc1All other program ser rev
IRS990/ProgramServiceRevenueGrp/Desc2Hands-on Materials
IRS990/ProgramServiceRevenueGrp/Desc3Professional Development
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0301884
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt17229
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt235550
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3286435
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0301884
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt17229
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt235550
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3286435
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt036765
IRS990/PYInvestmentIncomeAmt0903187
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01449190
IRS990/PYProgramServiceRevenueAmt01956547
IRS990/PYRevenuesLessExpensesAmt0-621430
IRS990/PYSalariesCompEmpBnftPaidAmt01995209
IRS990/PYTotalExpensesAmt03481164
IRS990/PYTotalRevenueAmt02859734
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0842705
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0631098
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt019699
IRS990/RoyaltiesGrp/ProgramServicesAmt035865
IRS990/RoyaltiesGrp/TotalAmt055564
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt081252
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0442828
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0250
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0250
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02816005
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0903187
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0629586
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0799541
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01355530
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt06503849
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0631098
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01956547
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01962213
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02973578
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03675366
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt011198802
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02816005
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0903187
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0629586
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0799541
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01355530
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt06503849
IRS990ScheduleA/InvestmentIncomeCYPct00.36680
IRS990ScheduleA/InvestmentIncomePYPct00.26590
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt04152
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt024227
IRS990ScheduleA/OtherIncome509Grp/TotalAmt028379
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.63160
IRS990ScheduleA/PublicSupportPY509Pct00.73280
IRS990ScheduleA/PublicSupportTotal509Amt011199052
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0631348
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01956547
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01962213
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02973578
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03675366
IRS990ScheduleA/Total509Grp/TotalAmt011199052
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03451505
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02859734
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02616026
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03773119
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt05030896
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt017731280
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01784719
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01477059
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03261778
IRS990ScheduleD/EquipmentGrp/BookValueAmt074611
IRS990ScheduleD/EquipmentGrp/DepreciationAmt090644
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0165255
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0225184
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt07253
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0232437
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(c)(3) OF THE INTERNAL REVENUE CODE AND THE RELATED CALIFORNIA CODE SECTION.ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE THOSE CHARGED WITH GOVERNANCE TO EVALUATE TAX POSITIONS TAKEN BY THE FOUNDATION AND RECOGNIZE A TAX LIABILITY IF THE FOUNDATION HAS TAKEN AN UNCERTAIN TAX POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE. THE FOUNDATION HAS EVALUATED UNCERTAIN TAX POSITIONS TAKEN AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2015 THERE ARE NO UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE FINANCIAL STATEMENTS.THE FOUNDATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS. THE FEDERAL AND STATE INFORMATIONAL RETURNS HAVE NOT BEEN EXAMINED BY THE TAXING JURISDICTIONS AND THEREFORE ALL OPEN YEARS UNDER THE RESPECTIVE STATUTES OF LIMITATIONS REMAIN SUBJECT TO EXAMINATION.

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Filings

Displayed year

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

Open filing
Assets
$22,235,677
Liabilities
$328,141
Net assets
$21,907,536
Revenue
$3,451,505
Expenses
$2,608,800
Net income
$842,705
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$36.9$0.76$36.1$5.52$5.27$0.25
2023Detailed filing. Detailed filing data is available for this year.$32.8$0.49$32.3$3.86$2.76$1.09
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.4$0.16$26.2$3.09$2.08$1.01
2021Detailed filing. Detailed filing data is available for this year.$30.4$0.09$30.3$1.44$1.67$0.23
2020Detailed filing. Detailed filing data is available for this year.$25.7$0.12$25.5$2.16$1.80$0.36
2019Detailed filing. Detailed filing data is available for this year.$22.5$0.06$22.4$1.72$2.49$0.78
2018Detailed filing. Detailed filing data is available for this year.$18.9$0.22$18.7$2.01$3.29$1.28
2017Detailed filing. Detailed filing data is available for this year.$22.5$0.15$22.3$1.84$3.51$1.67
2016Detailed filing. Detailed filing data is available for this year.$21.6$0.13$21.5$2.59$3.26$0.67
2015Detailed filing. Detailed filing data is available for this year.$22.2$0.33$21.9$3.45$2.61$0.84
2015Detailed filing. Detailed filing data is available for this year.$22.2$0.33$21.9$3.45$2.61$0.84
2014Detailed filing. Detailed filing data is available for this year.$24.5$0.16$24.4$2.86$3.48$0.62
2013Detailed filing. Detailed filing data is available for this year.$23.1$0.17$22.9$2.62$3.67$1.05
2012Summary only. Only limited summary data is available for this year.$20.5$0.09$20.4$3.77$4.02$0.25
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.0$0.14$18.9$4.85
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.3$0.18$20.1$4.71