Civic Intelligence

Fresno Pacific University Foundation

990 • Fiscal year 2013 • EIN 77-0139570

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 05, 2014

Organization ProfileWWW.FRESNO.EDU/FOUNDATION
5 River Park Place West No 20193720-1557

(559) 453-2239

Siviq Scores

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

Liabilities / Assets

54th percentile

0.33x

Higher debt load relative to assets than 54% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2013

Liabilities / Revenue

99th percentile

19.14x

Higher debt load relative to revenue than 99% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2013

Net Margin

94th percentile

63%

Higher net margin than 94% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2013

Top Officer Pay

18th percentile

$122,561

Higher top officer pay than 18% of similar nonprofits.

Top officer pay equals 26.5% of source-year revenue.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2013

Asset Growth

54th percentile

5.7%

Faster asset growth than 54% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2012 to 2013

Revenue Growth

98th percentile

521%

Faster revenue growth than 98% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$26,667,781

Up $1,447,673 (+5.7%) from 2012

Net Assets

Up

$17,832,043

Up $1,765,735 (+11%) from 2012

Liabilities

Down

$8,835,738

Down $318,062 (-3.5%) from 2012

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin94th percentile

Revenue

Up

$461,703

Up $387,370 (+521%) from 2012

Expenses

Down

$172,514

Down $123,174 (-42%) from 2012

Net Income

Up

$289,189

Up $510,544 (+231%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

$40M$30M$20M$10M$0Assets 2010: $25,835,880Liabilities 2010: $9,749,913Net Assets 2010: $16,085,9672010Assets 2011: $24,897,054Liabilities 2011: $9,403,735Net Assets 2011: $15,493,3192011Assets 2012: $25,220,108Liabilities 2012: $9,153,800Net Assets 2012: $16,066,3082012Assets 2013: $26,667,781Liabilities 2013: $8,835,738Net Assets 2013: $17,832,0432013Assets 2014: $28,638,975Liabilities 2014: $9,555,395Net Assets 2014: $19,083,5802014Assets 2015: $28,492,670Liabilities 2015: $8,974,337Net Assets 2015: $19,518,3332015Assets 2016: $27,498,581Liabilities 2016: $7,213,892Net Assets 2016: $20,284,6892016Assets 2017: $28,530,923Liabilities 2017: $7,934,848Net Assets 2017: $20,596,0752017Assets 2018: $28,397,426Liabilities 2018: $7,000,332Net Assets 2018: $21,397,0942018Assets 2019: $30,055,214Liabilities 2019: $7,420,399Net Assets 2019: $22,634,8152019Assets 2020: $29,563,063Liabilities 2020: $6,471,021Net Assets 2020: $23,092,0422020Assets 2021: $33,267,268Liabilities 2021: $6,972,143Net Assets 2021: $26,295,1252021Assets 2022: $21,913,839Liabilities 2022: $5,643,115Net Assets 2022: $16,270,7242022Assets 2023: $21,412,950Liabilities 2023: $5,353,229Net Assets 2023: $16,059,7212023Assets 2024: $22,783,769Liabilities 2024: $4,968,933Net Assets 2024: $17,814,8362024

Highlighted filing

2013

Assets$26,667,781
Liabilities$8,835,738
Net Assets$17,832,043
Open 2013 Filing

Operations Trend

Revenue Growth98th percentile

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

$2.0M$1.0M$0-$1.0M-$2.0MExpenses 2010: $893,4022010Revenue 2011: $716,637Expenses 2011: $346,769Net Income 2011: $369,8682011Revenue 2012: $74,333Expenses 2012: $295,688Net Income 2012: -$221,3552012Revenue 2013: $461,703Expenses 2013: $172,514Net Income 2013: $289,1892013Revenue 2014: $1,071,765Expenses 2014: $160,667Net Income 2014: $911,0982014Revenue 2015: $224,373Expenses 2015: $23,631Net Income 2015: $200,7422015Revenue 2016: $1,820,253Expenses 2016: $350,601Net Income 2016: $1,469,6522016Revenue 2017: -$818,300Expenses 2017: $192,710Net Income 2017: -$1,011,0102017Revenue 2018: $450,307Expenses 2018: $233,800Net Income 2018: $216,5072018Revenue 2019: $762,895Expenses 2019: $269,019Net Income 2019: $493,8762019Revenue 2020: $311,521Expenses 2020: $309,366Net Income 2020: $2,1552020Revenue 2021: $513,807Expenses 2021: $209,986Net Income 2021: $303,8212021Revenue 2022: $950,442Expenses 2022: $305,976Net Income 2022: $644,4662022Revenue 2023: $524,884Expenses 2023: $1,453,532Net Income 2023: -$928,6482023Revenue 2024: $1,607,815Expenses 2024: $447,734Net Income 2024: $1,160,0812024

Highlighted filing

2013

Revenue$461,703
Expenses$172,514
Net Income$289,189
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 5, 2014
Return Version
2013v3.0
Gross Receipts
$2,540,812
Mission and Program Overview

Mission

Fresno Pacific University Foundation exists for the purpose of the advancement and support of education through providing assistance to and benefits for Fresno Pacific University, its students, faculty, and programs.

To support fresno pacific university in the fulfillment of its mission.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$12,665,261$14,748,572▲ $2,083,311
Accounts Receivable$164,229$175,261▲ $11,032
Cash and Non-Interest-Bearing Accounts$90,490$90,825▲ $335
Other Notes and Loans Receivable, Net$94,360$87,844▼ $6,516
Savings and Temporary Cash Investments$699,446$62,565▼ $636,881
Investments Other Securities$1,334$321▼ $1,013
Total Assets$25,220,108$26,667,781▲ $1,447,673
Other Assets Total$11,504,988$11,502,393▼ $2,595
Liabilities
Other Liabilities$5,351,457$5,493,646▲ $142,189
Deferred Revenue$2,991,806$2,535,808▼ $455,998
Accounts Payable and Accrued Expenses$710,537$756,284▲ $45,747
Unsecured Notes Loans Payable$100,000$50,000▼ $50,000
Total Liabilities$9,153,800$8,835,738▼ $318,062
Net Assets / Fund Balance
Temporarily Rstr Net Assets$6,013,383$7,664,599▲ $1,651,216
Unrestricted Net Assets$5,265,400$5,277,380▲ $11,980
Permanently Rstr Net Assets$4,787,525$4,890,064▲ $102,539
Total Net Assets Fund Balance$16,066,308$17,832,043▲ $1,765,735
Total Liabilities and Net Assets / Fund Balance$25,220,108$26,667,781▲ $1,447,673

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$2,541,048--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$4,990,893$132,539▲ $506,001-$5,469,925
2012$4,784,252$89,461▲ $267,552-$4,990,893
2011$4,483,420$359,101▲ $112,059-$4,784,252
2010$4,020,836$404,864▲ $219,969-$4,483,420
2009$3,784,247$204,654▲ $234,714-$4,020,836
Compensation and Service Providers
Top Officer Pay18th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Mark DeffenbacherExecutive DirectorFT$122,561$122,561

Board Members and Trustees

NameTitle
Richard SchuilChairman
Robert HerrickVice Chair/secretary
Don WarkentineDirector
John V MartinDirector
Jon HillenDirector
Randall FranzDirector
Randall PennerDirector
Roger NordDirector
Tim FranzTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$283,912
Program Service Revenue
$0
Investment Income
$130,854
Other Revenue
$46,937
All Other Contributions
$283,912
Change in Net Assets
$289,189

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded1$95,685Fair Market Value (FMV)
Real Estate Residential1$30,510Fair Market Value (FMV)
Other Non Cash Contri Table1$8,377Cost
Cars and Other Vehicles1$3,000Fair Market Value (FMV)
Other Non Cash Contri Table1$2,650Cost
Total Noncash Contributions5$140,222-

Audited Revenue Reconciliation

Revenue per Audited Statements
$455,026
Revenue Not Reported on Financial Statements
$6,677
Revenue Not Reported on Form 990
$1,659,297
Other Revenue Adjustments
$6,677
Total Revenue per Audited Statements
$2,114,323
Total Revenue per Form 990
$461,703
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$136,516
Other Expenses$35,998
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$136,516--$136,516
Fees for Service Investment Mgmnt Fees-$23,555-$23,555
All Other Expenses-$8,422-$8,422
Interest-$2,246-$2,246
Other Expenses-$1,446-$1,446
Office Expenses-$329-$329
Total Functional Expenses$136,516$35,998$0$172,514

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$348,588
Expenses Not Reported on Form 990$184,451
Total Expenses per Form 990$172,514
Expenses per Audited Statements$164,137
Expenses Not Reported on Financial Statements$8,377
Other Expense Adjustments$8,377
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Unitrust/annuity Trust Liabilities$4,384,734
Unitrust Liab-due to Other Orgs$587,788
Due to Other Organizations$521,124
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
No
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

“Board members tim franz and randall franz are cousins”

Form 990, Part VI, Section B, Line 11

“A draft of the 990 is provided to the organization for intial review. The executive director and administrative coordinator perform a thorough review of the return and provide revisions, if any, to the preparer. The final version of the tax return is distributed to all board members prior to filing.”

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

“The policy is brought to the attention of the board annually and all members of the board sign the policy and also declare if there are any conflicts of interest. A board member will not vote on a matter if he has a conflict of interest.”

Form 990, Part VI, Section C, Line 19

“The foundation makes these documents available to the public upon request.”

Filing and Contact Details

Filer

EIN
77-0139570
Phone
5594532239

Signing Officer

Name
Mark Deffenbacher
Title
Executive Director
Phone
5594532239
Signed
2014-11-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Deffenbacher
Formed
1986
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
13

Preparer

Preparer
Tobbie J Wells
Phone
2094731040
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The foundation has not changed its selection or oversight process in regard to the audit of its financial statements by an independent accountant.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“In kind donation 182,751.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Loss on sale of assets -1,700. Unreimbursed expenses 8,377.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“In kind donation 182,751.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Unreimbursed expenses 8,377.”

Part V, Line 4 - Intended Uses for Endowment Fund

“The earnings from the endowments will be utilized to fund scholarships for students attending fresno pacific university.”

Raw XML AppendixShowing 400 of 543 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/MissionDesc0FRESNO PACIFIC UNIVERSITY FOUNDATION EXISTS FOR THE PURPOSE OF THE ADVANCEMENT AND SUPPORT OF EDUCATION THROUGH PROVIDING ASSISTANCE TO AND BENEFITS FOR FRESNO PACIFIC UNIVERSITY, ITS STUDENTS, FACULTY AND PROGRAMS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt016066308
IRS990/NetAssetsOrFundBalancesEOYAmt017832043
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt054448
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt054448
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt01476546
IRS990/NoncashContributionsAmt0140222
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0329
IRS990/OfficeExpensesGrp/TotalAmt0329
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt011504988
IRS990/OtherAssetsTotalGrp/EOYAmt011502393
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0STORAGE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01446
IRS990/OtherExpensesGrp/TotalAmt01446
IRS990/OtherLiabilitiesGrp/BOYAmt05351457
IRS990/OtherLiabilitiesGrp/EOYAmt05493646
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1524113
IRS990/OtherRevenueMiscGrp/BusinessCd2525920
IRS990/OtherRevenueMiscGrp/Desc0FORGIVENESS OF DEBT
IRS990/OtherRevenueMiscGrp/Desc1LIFE INSURANCE CSV INCREASE
IRS990/OtherRevenueMiscGrp/Desc2GAIN ON TRUST MATURITY
IRS990/OtherRevenueMiscGrp/ExclusionAmt038836
IRS990/OtherRevenueMiscGrp/ExclusionAmt14789
IRS990/OtherRevenueMiscGrp/ExclusionAmt23099
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt038836
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt14789
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt23099
IRS990/OtherRevenueTotalAmt046937
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt094360
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt087844
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt04787525
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt04890064
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MARK DEFFENBACHER
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0158859
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0135448
IRS990/PYInvestmentIncomeAmt063803
IRS990/PYOtherExpensesAmt0138259
IRS990/PYOtherRevenueAmt0-148329
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-221355
IRS990/PYSalariesCompEmpBnftPaidAmt021981
IRS990/PYTotalExpensesAmt0295688
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt074333
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0289189
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0699446
IRS990/SavingsAndTempCashInvstGrp/EOYAmt062565
IRS990ScheduleA/CertificationInd0X
IRS990ScheduleA/Contribution35ControlledInd00
IRS990ScheduleA/ContributionControllerInd00
IRS990ScheduleA/ContributionFamilyInd00
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0941021164
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc0UNIVERSITY
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0136516
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine10FRESNO PACIFIC UNIVERSITY
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd01
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt0136516
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt024772
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt04990893
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0132539
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt05469925
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt0134736
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0506001
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt016815
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt04784252
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt089461
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt04990893
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt0133557
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0267552
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt018364
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt04483420
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0359101
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt04784252
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt0151964
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0112059
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt013256
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt04020836
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0404864
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt04483420
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt0148993
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0219969
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt03784247
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0204654
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt04020836
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt0202779
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0234714
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt0184451
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt08377
IRS990ScheduleD/ExpensesSubtotalAmt0164137
IRS990ScheduleD/LossesReportedAmt01700
IRS990ScheduleD/NetUnrealizedGainsInvstAmt01476546
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt08823718
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt174227
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt210600
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt352800
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt42541048
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ART AND PRINTS HELD FOR SALE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1LIFE INSURANCE CASH SURRENDER VALUE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2DONATED ASSETS HELD FOR SALE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3REAL PROPERTY HELD FOR SALE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4TRUST ASSETS
IRS990ScheduleD/OtherExpensesIncludedAmt0182751
IRS990ScheduleD/OtherExpensesNotIncludedAmt08377
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0521124
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1587788
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt24384734
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO OTHER ORGANIZATIONS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1UNITRUST LIAB-DUE TO OTHER ORGS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2UNITRUST/ANNUITY TRUST LIABILITIES
IRS990ScheduleD/OtherRevenueAmt0182751
IRS990ScheduleD/OtherRevenuesNotIncludedAmt06677
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.89000
IRS990ScheduleD/RevenueNotReportedAmt01659297
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt06677
IRS990ScheduleD/RevenueSubtotalAmt0455026
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0IN KIND DONATION 182,751.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1LOSS ON SALE OF ASSETS -1,700. UNREIMBURSED EXPENSES 8,377.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2IN KIND DONATION 182,751.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3UNREIMBURSED EXPENSES 8,377.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt4THE EARNINGS FROM THE ENDOWMENTS WILL BE UTILIZED TO FUND SCHOLARSHIPS FOR STUDENTS ATTENDING FRESNO PACIFIC UNIVERSITY.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc4PART V, LINE 4 - INTENDED USES FOR ENDOWMENT FUND
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.11000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt011502393
IRS990ScheduleD/TotalExpensesPerForm990Amt0172514
IRS990ScheduleD/TotalLiabilityAmt05493646
IRS990ScheduleD/TotalRevenuePerForm990Amt0461703
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02114323
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0348588
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0136516
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS TO ATTEND FRESNO PACIFIC UNIVERSITY
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt093
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0SCHOLARSHIPS ARE AWARDED BASED STRICTLY ON THE CRITERIA FOR RECIPIENTS ESTABLISHED BY THE DONOR AT THE TIME THE SCHOLARSHIP ENDOWMENT OR SIMILARLY RESTRICTED FUND AS PROVIDED TO THE FOUNDATION. THE FRESNO PACIFIC UNIVERSITY FINANCIAL AID OFFICE DETERMINES RECIPIENTS BASED ON DONOR WISHES AND IN ACCORDANCE WITH THE UNIVERSITY'S OWN EVALUATION OF CRITERIA. THE FINANCIAL AID OFFICE MONITORS COMPLIANCE AND MANAGES ALL AWARDS. THE FOUNDATION REIMBURSES THE UNIVERSITY FOR THE SCHOLARSHIPS AWARDED AND DOES NOT PARTICIPATE IN THE SELECTION OF THE AWARD RECIPIENTS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/CarsAndOtherVehiclesGrp/ContributionCnt01
IRS990ScheduleM/CarsAndOtherVehiclesGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/CarsAndOtherVehiclesGrp/NonCashCheckboxInd0X
IRS990ScheduleM/CarsAndOtherVehiclesGrp/NoncashContributionsRptF990Amt03000
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt11
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0UNREIMBURSED
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1SUPPLIES AND
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0COST
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1COST

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$26,667,781
Liabilities
$8,835,738
Net assets
$17,832,043
Revenue
$461,703
Expenses
$172,514
Net income
$289,189
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$22.8$4.97$17.8$1.61$0.45$1.16
2023Detailed filing. Detailed filing data is available for this year.$21.4$5.35$16.1$0.52$1.45$0.93
2022Detailed filing. Detailed filing data is available for this year.$21.9$5.64$16.3$0.95$0.31$0.64
2021Detailed filing. Detailed filing data is available for this year.$33.3$6.97$26.3$0.51$0.21$0.30
2020Detailed filing. Detailed filing data is available for this year.$29.6$6.47$23.1$0.31$0.31$0.00
2019Detailed filing. Detailed filing data is available for this year.$30.1$7.42$22.6$0.76$0.27$0.49
2018Summary only. Only limited summary data is available for this year.$28.4$7.00$21.4$0.45$0.23$0.22
2017Detailed filing. Detailed filing data is available for this year.$28.5$7.93$20.6$0.82$0.19$1.01
2016Detailed filing. Detailed filing data is available for this year.$27.5$7.21$20.3$1.82$0.35$1.47
2015Summary only. Only limited summary data is available for this year.$28.5$8.97$19.5$0.22$0.02$0.20
2014Summary only. Only limited summary data is available for this year.$28.6$9.56$19.1$1.07$0.16$0.91
2013Detailed filing. Detailed filing data is available for this year.$26.7$8.84$17.8$0.46$0.17$0.29
2012Summary only. Only limited summary data is available for this year.$25.2$9.15$16.1$0.07$0.30$0.22
2011Summary only. Only limited summary data is available for this year.$24.9$9.40$15.5$0.72$0.35$0.37
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.8$9.75$16.1$0.89