Civic Intelligence

Aims Education Foundation

990 • Fiscal year 2017 • EIN 77-0117407

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 14, 2018

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

12th percentile

0.01x

Higher debt load relative to assets than 12% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

25th percentile

0.08x

Higher debt load relative to revenue than 25% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

3rd percentile

-91%

Higher net margin than 3% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

41st percentile

$148,988

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 8.1% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

48th percentile

4.0%

Faster asset growth than 48% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

8th percentile

-29%

Faster revenue growth than 8% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets12th percentile

Assets

Up

$22,469,880

Up $856,461 (+4.0%) from 2016

Net Assets

Up

$22,320,755

Up $836,176 (+3.9%) from 2016

Liabilities

Up

$149,125

Up $20,285 (+16%) from 2016

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin3rd percentile

Revenue

Down

$1,842,128

Down $750,476 (-29%) from 2016

Expenses

Up

$3,510,769

Up $247,236 (+7.6%) from 2016

Net Income

Down

-$1,668,641

Down $997,712 (-149%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth48th 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 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

2017

Assets$22,469,880
Liabilities$149,125
Net Assets$22,320,755
Open 2017 Filing

Operations Trend

Revenue Growth8th 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 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

2017

Revenue$1,842,128
Expenses$3,510,769
Net Income-$1,668,641
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 14, 2018
Return Version
2017v2.2
Gross Receipts
$3,769,915
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$18,886,672$19,922,762▲ $1,036,090
Land, Buildings, and Equipment, Net$2,387,885$2,242,508▼ $145,377
Cash and Non-Interest-Bearing Accounts$86,148$126,429▲ $40,281
Intangible Assets$90,000$84,000▼ $6,000
Prepaid Expenses and Deferred Charges$63,334$56,269▼ $7,065
Accounts Receivable$93,921$32,441▼ $61,480
Savings and Temporary Cash Investments$2,959$2,971▲ $12
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-
Inventories for Sale or Use-$0-
Total Assets$21,613,419$22,469,880▲ $856,461
Other Assets Total$2,500$2,500→ $0
Liabilities
Accounts Payable and Accrued Expenses$128,840$149,125▲ $20,285
Total Liabilities$128,840$149,125▲ $20,285
Net Assets / Fund Balance
Unrestricted Net Assets$21,484,579$22,320,755▲ $836,176
Total Net Assets Fund Balance$21,484,579$22,320,755▲ $836,176
Total Liabilities and Net Assets / Fund Balance$21,613,419$22,469,880▲ $856,461

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,870,992$1,680,902$3,551,894
Other Land Buildings$321,273$108,677$429,950
Equipment$50,243$125,164$175,407
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lori HamadaExecutive DirectorFT$108,462$40,526$148,988
Richard ThiessenVice ChairmanFT$111,598$8,334$119,932
Jon HillenChairmanPT$39,000-$39,000

Board Members and Trustees

NameTitle
Dave YoungsTrustee
Joe HernandezTrustee
Wilbert ReimerTrustee
Linda HoffSecretary
Ronald KoopTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$405,294
Investment Income
$1,436,834
Other Revenue
$0
Change in Net Assets
$-1,668,641

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,842,128
Revenue Not Reported on Form 990
$2,464,373
Total Revenue per Audited Statements
$4,306,501
Total Revenue per Form 990
$1,842,128
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,748,092
Other Expenses$637,984
Grants and Similar Amounts Paid$124,693
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,404,939$549,878-$1,954,817
Other Employee Benefits$221,315$96,855-$318,170
Current Officers, Directors, Trustees, and Key Employees$221,302$86,618-$307,920
Depreciation Depletion$6,000$184,731-$190,731
Payroll Taxes$121,520$45,665-$167,185
Grants to Domestic Orgs$124,693--$124,693
Fees for Services Legal-$83,346-$83,346
All Other Expenses$16,796$61,387-$78,183
Fees for Service Investment Mgmnt Fees-$39,204-$39,204
Other Expenses$27,489$989-$28,478
Insurance-$22,942-$22,942
Fees for Services Accounting-$18,838-$18,838
Advertising$16,148$629-$16,777
Occupancy-$13,479-$13,479
Travel$621$2,455-$3,076
Office Expenses-$2,339-$2,339
Total Functional Expenses$2,258,654$1,252,115$0$3,510,769

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$3,510,769
Expenses per Audited Statements$3,470,325
Total Expenses per Audited Statements$3,470,325
Expenses Not Reported on Financial Statements$40,444
Other Expense Adjustments$40,444
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Fresno Pacific UniversityFresno, CA-Faculty$53,755
Fresno Pacific UniversityFresno, CA-Foundation$50,000
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
No
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
Linda Hoff
Title
Secretary
Signed
2018-11-14
Discuss with paid preparer
Yes

Organization Details

Formed
1986
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
4
Employees
46

Preparer

Firm
Dritsas Groom McCormick LLP
Address
7511 N Remington Ave Suite 101, Fresno, CA 93711
Preparer
Rm Pound Iii
Phone
5594478484
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

“Net unrealized gains on investments = $2504817”

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, 2017 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.”

Part XII, Line 4B: Other revenue amounts included on 990 but not included in F/S

“Cost of goods sold $40444”

Raw XML AppendixShowing 400 of 511 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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IRS990/IntangibleAssetsGrp/BOYAmt090000
IRS990/IntangibleAssetsGrp/EOYAmt084000
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0524810
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0524810
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt018886672
IRS990/InvestmentsPubTradedSecGrp/EOYAmt019922762
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01914743
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02387885
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02242508
IRS990/LandBldgEquipCostOrOtherBssAmt04157251
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01927787
IRS990/LicensedMoreThanOneStateInd0false
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/NetAssetsOrFundBalancesBOYAmt021484579
IRS990/NetAssetsOrFundBalancesEOYAmt022320755
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0912024
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0912024
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt013479
IRS990/OccupancyGrp/TotalAmt013479
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02339
IRS990/OfficeExpensesGrp/TotalAmt02339
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt02500
IRS990/OtherAssetsTotalGrp/EOYAmt02500
IRS990/OtherChangesInNetAssetsAmt02504817
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt096855
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0221315
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0318170
IRS990/OtherExpensesGrp/Desc0Training and Education
IRS990/OtherExpensesGrp/Desc1Cost of Goods Sold
IRS990/OtherExpensesGrp/Desc2Equip Maint & Repair
IRS990/OtherExpensesGrp/Desc3Meeting Expense
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09516
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt133244
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2989
IRS990/OtherExpensesGrp/ProgramServicesAmt057387
IRS990/OtherExpensesGrp/ProgramServicesAmt140444
IRS990/OtherExpensesGrp/ProgramServicesAmt227489
IRS990/OtherExpensesGrp/TotalAmt066903
IRS990/OtherExpensesGrp/TotalAmt140444
IRS990/OtherExpensesGrp/TotalAmt233244
IRS990/OtherExpensesGrp/TotalAmt328478
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0549878
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01404939
IRS990/OtherSalariesAndWagesGrp/TotalAmt01954817
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt045665
IRS990/PayrollTaxesGrp/ProgramServicesAmt0121520
IRS990/PayrollTaxesGrp/TotalAmt0167185
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt063334
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt056269
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Aims curriculum
IRS990/ProgramServiceRevenueGrp/Desc1All other program ser rev
IRS990/ProgramServiceRevenueGrp/Desc2Professional Development
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0151558
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12732
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2251004
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0151558
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12732
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2251004
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0222039
IRS990/PYInvestmentIncomeAmt01782978
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0737900
IRS990/PYOtherRevenueAmt03707
IRS990/PYProgramServiceRevenueAmt0805919
IRS990/PYRevenuesLessExpensesAmt0-670929
IRS990/PYSalariesCompEmpBnftPaidAmt02303594
IRS990/PYTotalExpensesAmt03263533
IRS990/PYTotalRevenueAmt02592604
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-1668641
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0405292
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02959
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02971
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0250
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0250
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0524606
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0549833
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0599125
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0594686
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0526400
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02794650
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0405292
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0805919
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0631098
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01956547
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01962213
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05761069
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0524606
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0549833
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0599125
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0594686
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0526400
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02794650
IRS990ScheduleA/InvestmentIncomeCYPct00.32540
IRS990ScheduleA/InvestmentIncomePYPct00.24880
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt03707
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt04152
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt024227
IRS990ScheduleA/OtherIncome509Grp/TotalAmt032086
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.67090
IRS990ScheduleA/PublicSupportPY509Pct00.74830
IRS990ScheduleA/PublicSupportTotal509Amt05761319
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0405292
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0805919
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0631348
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01956547
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01962213
IRS990ScheduleA/Total509Grp/TotalAmt05761319
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0929898
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01359459
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01234625
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02551233
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02512840
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt08588055
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01870992
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01680902
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03551894
IRS990ScheduleD/EquipmentGrp/BookValueAmt050243
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0125164
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0175407
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt040444
IRS990ScheduleD/ExpensesSubtotalAmt03470325
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt02504817
IRS990ScheduleD/OtherExpensesNotIncludedAmt040444
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0321273
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0108677
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0429950
IRS990ScheduleD/OtherRevenueAmt0-40444
IRS990ScheduleD/RevenueNotReportedAmt02464373
IRS990ScheduleD/RevenueSubtotalAmt01842128
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, 2017 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.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST OF GOODS SOLD $40444
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XII, Line 4b: Other revenue amounts included on 990 but not included in F/S
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02242508
IRS990ScheduleD/TotalExpensesPerForm990Amt03510769
IRS990ScheduleD/TotalRevenuePerForm990Amt01842128
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04306501
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03470325

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$22,469,880
Liabilities
$149,125
Net assets
$22,320,755
Revenue
$1,842,128
Expenses
$3,510,769
Net income
-$1,668,641
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
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