Civic Intelligence

Aims Education Foundation

990 • Fiscal year 2018 • EIN 77-0117407

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 14, 2019

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

14th percentile

0.01x

Higher debt load relative to assets than 14% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

32nd percentile

0.11x

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

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

4th percentile

-63%

Higher net margin than 4% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

45th percentile

$161,150

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 8.0% of source-year revenue.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

5th percentile

-16%

Faster asset growth than 5% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

64th percentile

9.4%

Faster revenue growth than 64% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets14th percentile

Assets

Down

$18,894,613

Down $3,575,267 (-16%) from 2017

Net Assets

Down

$18,673,057

Down $3,647,698 (-16%) from 2017

Liabilities

Up

$221,556

Up $72,431 (+49%) from 2017

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin4th percentile

Revenue

Up

$2,014,596

Up $172,468 (+9.4%) from 2017

Expenses

Down

$3,291,666

Down $219,103 (-6.2%) from 2017

Net Income

Up

-$1,277,070

Up $391,571 (+23%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth5th 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

2018

Assets$18,894,613
Liabilities$221,556
Net Assets$18,673,057
Open 2018 Filing

Operations Trend

Revenue Growth64th 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

2018

Revenue$2,014,596
Expenses$3,291,666
Net Income-$1,277,070
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 14, 2019
Return Version
2018v3.1
Gross Receipts
$3,263,895
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$19,922,762$16,634,924▼ $3,287,838
Land, Buildings, and Equipment, Net$2,242,508$2,063,355▼ $179,153
Intangible Assets$84,000$78,000▼ $6,000
Accounts Receivable$32,441$40,778▲ $8,337
Cash and Non-Interest-Bearing Accounts$126,429$39,415▼ $87,014
Prepaid Expenses and Deferred Charges$56,269$33,006▼ $23,263
Savings and Temporary Cash Investments$2,971$2,635▼ $336
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$22,469,880$18,894,613▼ $3,575,267
Other Assets Total$2,500$2,500→ $0
Liabilities
Accounts Payable and Accrued Expenses$149,125$221,556▲ $72,431
Total Liabilities$149,125$221,556▲ $72,431
Net Assets / Fund Balance
Unrestricted Net Assets$22,320,755$18,673,057▼ $3,647,698
Total Net Assets Fund Balance$22,320,755$18,673,057▼ $3,647,698
Total Liabilities and Net Assets / Fund Balance$22,469,880$18,894,613▼ $3,575,267

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,766,531$1,788,638$3,555,169
Other Land Buildings$264,392$170,439$434,831
Equipment$32,432$142,975$175,407
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lori HamadaExecutive Director (thru 12/18)FT$126,032$35,118$161,150
Tiffany FriesenCoordinatorFT$105,424$32,959$138,383
Elin Van VleetCoordinatorFT$100,635$18,422$119,057
Richard ThiessentRUSTEEFT$88,231$7,485$95,716
Jon HillenTreasurerPT$39,000-$39,000

Board Members and Trustees

NameTitle
Ronald KoopcHAIRMAN
Dave YoungstRUSTEE
Joe HernandezTrustee
Wilbert ReimerTrustee
Linda HoffSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$249,425
Investment Income
$1,763,649
Other Revenue
$1,522
Change in Net Assets
$-1,277,070

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,014,596
Revenue Not Reported on Form 990
$-2,408,035
Total Revenue per Audited Statements
$-393,439
Total Revenue per Form 990
$2,014,596
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,643,929
Other Expenses$474,616
Grants and Similar Amounts Paid$173,121
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,410,413$937,650-$2,348,063
Current Officers, Directors, Trustees, and Key Employees$177,727$118,139-$295,866
Depreciation Depletion$6,000$187,309-$193,309
Office Expenses$41,069$138,982-$180,051
Grants to Domestic Orgs$173,121--$173,121
Fees for Service Investment Mgmnt Fees-$41,197-$41,197
Occupancy-$11,527-$11,527
Other Expenses$37,407$11,125-$11,125
Total Functional Expenses$1,845,737$1,445,929$0$3,291,666

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$3,291,666
Expenses per Audited Statements$3,254,259
Total Expenses per Audited Statements$3,254,259
Expenses Not Reported on Financial Statements$37,407
Other Expense Adjustments$37,407
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Fresno Pacific UniversityFresno, CA-Faculty and Scholarships$170,274
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
2019-11-14
Discuss with paid preparer
Yes

Organization Details

Formed
1986
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
4
Employees
41

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 Decreases

“Net unrealized losses on investments = -$2370628”

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, 2018 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 $37407”

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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/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/BOYAmt084000
IRS990/IntangibleAssetsGrp/EOYAmt078000
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0499245
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0499245
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt019922762
IRS990/InvestmentsPubTradedSecGrp/EOYAmt016634924
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02102052
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02242508
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02063355
IRS990/LandBldgEquipCostOrOtherBssAmt04165407
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01249299
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/NetAssetsOrFundBalancesBOYAmt022320755
IRS990/NetAssetsOrFundBalancesEOYAmt018673057
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt01264404
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01264404
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt011527
IRS990/OccupancyGrp/TotalAmt011527
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0138982
IRS990/OfficeExpensesGrp/ProgramServicesAmt041069
IRS990/OfficeExpensesGrp/TotalAmt0180051
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt02500
IRS990/OtherAssetsTotalGrp/EOYAmt02500
IRS990/OtherChangesInNetAssetsAmt0-2370628
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Cost of Goods Sold
IRS990/OtherExpensesGrp/Desc1Other expenses
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011125
IRS990/OtherExpensesGrp/ProgramServicesAmt037407
IRS990/OtherExpensesGrp/TotalAmt037407
IRS990/OtherExpensesGrp/TotalAmt111125
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Misc Income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01522
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01522
IRS990/OtherRevenueTotalAmt01522
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0937650
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01410413
IRS990/OtherSalariesAndWagesGrp/TotalAmt02348063
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt056269
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt033006
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Aims curriculum
IRS990/ProgramServiceRevenueGrp/Desc1All other program ser rev
IRS990/ProgramServiceRevenueGrp/Desc2Professional Development
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0101290
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1707
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2147428
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0101290
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1707
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2147428
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0124693
IRS990/PYInvestmentIncomeAmt01436834
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0637984
IRS990/PYProgramServiceRevenueAmt0405294
IRS990/PYRevenuesLessExpensesAmt0-1668641
IRS990/PYSalariesCompEmpBnftPaidAmt02748092
IRS990/PYTotalExpensesAmt03510769
IRS990/PYTotalRevenueAmt01842128
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-1277070
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0249425
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02971
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02635
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0250
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0250
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0499245
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0524606
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0549833
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0599125
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0594686
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02767495
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0249425
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0405292
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0805919
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0631098
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01956547
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04048281
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0499245
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0524606
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0549833
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0599125
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0594686
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02767495
IRS990ScheduleA/InvestmentIncomeCYPct00.40560
IRS990ScheduleA/InvestmentIncomePYPct00.32540
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt03707
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt04152
IRS990ScheduleA/OtherIncome509Grp/TotalAmt07859
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.59330
IRS990ScheduleA/PublicSupportPY509Pct00.67090
IRS990ScheduleA/PublicSupportTotal509Amt04048531
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0249425
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0405292
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0805919
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0631348
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01956547
IRS990ScheduleA/Total509Grp/TotalAmt04048531
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0748670
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0929898
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01359459
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01234625
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02551233
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06823885
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01766531
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01788638
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03555169
IRS990ScheduleD/EquipmentGrp/BookValueAmt032432
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0142975
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0175407
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt037407
IRS990ScheduleD/ExpensesSubtotalAmt03254259
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-2370628
IRS990ScheduleD/OtherExpensesNotIncludedAmt037407
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0264392
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0170439
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0434831
IRS990ScheduleD/OtherRevenueAmt0-37407
IRS990ScheduleD/RevenueNotReportedAmt0-2408035
IRS990ScheduleD/RevenueSubtotalAmt02014596
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, 2018 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 $37407
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/TotalBookValueLandBuildingsAmt02063355
IRS990ScheduleD/TotalExpensesPerForm990Amt03291666
IRS990ScheduleD/TotalRevenuePerForm990Amt02014596
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0-393439
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03254259
IRS990ScheduleI/GrantRecordsMaintainedInd0true

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Filings

Displayed year

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

Open filing
Assets
$18,894,613
Liabilities
$221,556
Net assets
$18,673,057
Revenue
$2,014,596
Expenses
$3,291,666
Net income
-$1,277,070
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