Civic Intelligence

Fresno Pacific University Foundation

990 • Fiscal year 2016 • EIN 77-0139570

Apr 01, 2015 to Mar 31, 2016 • Filed on Feb 07, 2017

Organization Profilewww.fresno.edu/foundation
5 River Park Place West Suite 201Fresno, CA 93720-1557

(559) 453-2239

Siviq Scores

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

Liabilities / Assets

49th percentile

0.26x

Higher debt load relative to assets than 49% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Liabilities / Revenue

92nd percentile

3.96x

Higher debt load relative to revenue than 92% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Net Margin

97th percentile

81%

Higher net margin than 97% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Top Officer Pay

13th percentile

$113,717

Higher top officer pay than 13% of similar nonprofits.

Top officer pay equals 6.2% of source-year revenue.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Asset Growth

21st percentile

-3.5%

Faster asset growth than 21% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Revenue Growth

99th percentile

711%

Faster revenue growth than 99% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets49th percentile

Assets

Down

$27,498,581

Down $994,089 (-3.5%) from 2015

Net Assets

Up

$20,284,689

Up $766,356 (+3.9%) from 2015

Liabilities

Down

$7,213,892

Down $1,760,445 (-20%) from 2015

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin97th percentile

Revenue

Up

$1,820,253

Up $1,595,880 (+711%) from 2015

Expenses

Up

$350,601

Up $326,970 (+1384%) from 2015

Net Income

Up

$1,469,652

Up $1,268,910 (+632%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth21st 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

2016

Assets$27,498,581
Liabilities$7,213,892
Net Assets$20,284,689
Open 2016 Filing

Operations Trend

Revenue Growth99th 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

2016

Revenue$1,820,253
Expenses$350,601
Net Income$1,469,652
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2015 to Mar 31, 2016
Signed
Feb 7, 2017
Return Version
2015v3.0
Gross Receipts
$2,439,182
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$15,783,862$15,839,436▲ $55,574
Savings and Temporary Cash Investments$62,563$263,615▲ $201,052
Investments Other Securities$160,766--
Other Notes and Loans Receivable, Net$607,433$120,744▼ $486,689
Accounts Receivable$111,574$118,082▲ $6,508
Cash and Non-Interest-Bearing Accounts$194,313$79,085▼ $115,228
Total Assets$28,492,670$27,498,581▼ $994,089
Other Assets Total$11,572,159$11,077,619▼ $494,540
Liabilities
Other Liabilities$5,544,011$6,597,352▲ $1,053,341
Deferred Revenue$2,055,593$0▼ $2,055,593
Unsecured Notes Loans Payable$508,451$583,263▲ $74,812
Accounts Payable and Accrued Expenses$866,282$33,277▼ $833,005
Total Liabilities$8,974,337$7,213,892▼ $1,760,445
Net Assets / Fund Balance
Temporarily Rstr Net Assets$8,415,969$7,856,055▼ $559,914
Unrestricted Net Assets$5,514,456$6,589,870▲ $1,075,414
Permanently Rstr Net Assets$5,587,908$5,838,764▲ $250,856
Total Net Assets Fund Balance$19,518,333$20,284,689▲ $766,356
Total Liabilities and Net Assets / Fund Balance$28,492,670$27,498,581▼ $994,089

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$1,477,145--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$6,362,470$292,830▲ $84,556-$6,585,095
2014$5,927,871$369,529▲ $73,749-$6,362,470
2013$5,469,925$336,448▲ $276,050-$5,927,871
2012$4,990,893$132,539▲ $506,001-$5,469,925
2011$4,784,252$89,461▲ $267,552-$4,990,893
Compensation and Service Providers
Top Officer Pay13th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Mark DeffenbacherExecutive DirectorFT$113,717$113,717

Board Members and Trustees

NameTitle
Robert HerrickBoard Chair
Richard SchuilBoard Chair - Part Year
Bassim MichaelDirector
Don WarkentineDirector
John HillenDirector
Luke DeGrootDirector
Roger NordDirector
John V MartinDirector - Part Year
Randall PennerDirector - Part Year
Randall FranzSecretary
Tim FranzTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$446,825
Program Service Revenue
$0
Investment Income
$123,223
Other Revenue
$1,250,205
All Other Contributions
$446,825
Change in Net Assets
$1,469,652

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Residential1$120,000Appraisal
Works of Art42$40,000Appraisals
Other Non Cash Contri Table0$6,875Receipts
Cars and Other Vehicles1$4,999Appraisal
Total Noncash Contributions44$171,874-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,822,280
Revenue Not Reported on Financial Statements
$-2,027
Revenue Not Reported on Form 990
$-322,369
Other Revenue Adjustments
$-2,027
Total Revenue per Audited Statements
$1,499,911
Total Revenue per Form 990
$1,820,253
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$250,961
Other Expenses$99,640
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$126,000--$126,000
Grants to Domestic Individuals$124,961--$124,961
Fees for Service Investment Mgmnt Fees-$29,742-$29,742
Interest-$28,393-$28,393
Other Expenses-$7,979-$7,979
All Other Expenses-$6,328-$6,328
Total Functional Expenses$250,961$99,640$0$350,601

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$733,555
Expenses Not Reported on Form 990$390,933
Total Expenses per Form 990$350,601
Expenses per Audited Statements$342,622
Expenses Not Reported on Financial Statements$7,979
Other Expense Adjustments$7,979
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Fresno Pacific UniversityFresno, CA-Past University Scholarships.$126,000
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Unitrust/Annuity trust liabilities$5,950,474
Unitrust liability - due to others$646,878
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
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 2

“Tim Franz and Randall Franz - Family Relationship”

Form 990, Part VI, Section A, line 4

“The change in governing documents was as follows: A majority of the Directors shall at all times be appointed by the President of FRESNO PACIFIC UNIVERSITY in consultation with the Board of Directors of Fresno Pacific University Foundation. The remaining minority number of Directors shall be elected by the Board of Directors of Fresno Pacific University Foundation and shall serve in accordance with the policies and procedures established by the Board of Directors of Fresno Pacific University Foundation.”

Form 990, Part VI, Section B, line 11

“Form 990 is prepared by an independent CPA firm. A draft of the 990 is provided to the organization for initial reivew. 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 990 is distributed to all board members prior to filing with the IRS.”

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 B, line 15

“The organization does not compensate any officers or key employees. Therefore, these lines were answered no in accordance with the instructions.”

Form 990, Part VI, Section C, line 18

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

Form 990, Part VI, Section C, line 19

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

Form 990, Part VI, Section A, Line 1

“The Organization has an executive committee with the authority to act on behalf of the full board. All decisions made by the executive committee are confirmed by the full board during regular meetings. The executive committee is made up of Robert Herrick - Chairman, Tim Franz - Treasurer, Randy Franz - Secretary. The Vice Chairman position was vacant as of March 31, 2016.”

Filing and Contact Details

Filer

Filer Name
Fresno Pacific University Foundation
EIN
77-0139570
Phone
5594532239
Address
5 River Park Place West Suite 201, Fresno, CA 93720-1557

Signing Officer

Name
Mark Deffenbacher
Title
Executive Director
Phone
5594532239
Signed
2017-02-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Deffenbacher
Formed
1986
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
12

Preparer

Firm
Capin Crouse LLP
Address
3010 Saturn Street Suite 205, Brea, CA 92821
Preparer
David C Moja
Phone
7149619300
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“Change in split interest agreement 730,886. Change in the life ins CSV 4,413.”

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 V, Line 4:

“The earnings from the endowments will be utilized to fund scholarships for students attending Fresno Pacific University and to fund programs for Fresno Pacific University.”

Part X, Line 2:

“The financial statement effects of a tax position taken or expected to be taken are recognized in the financial statements when it is more likely than not, based on technical merits, that the position will be sustained upon examination. Interest and penalties, if any, are included in expenses in the statement of activities. As of March 31, 2016, the Foundation has no uncertain tax positions that qualify for recognition or disclosure in the financial statements. The Foundation files information tax returns in the U.S. and California. The University is subject to income tax examinations for the current year and certain prior years based on the applicable laws and regulations.”

Part XI, Line 2D - Other Adjustments:

“Change in split interest agreement 730,886. Change in life insurance CSV 4,413. Bad debt expense -7,979.”

Part XI, Line 4B - Other Adjustments:

“Rental Expenses -2,027.”

Part XII, Line 2D - Other Adjustments:

“Rental Expenses 2,027.”

Part XII, Line 4B - Other Adjustments:

“Bad debt expense 7,979.”

Raw XML AppendixShowing 400 of 623 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/Form990PartVIISectionAGrp/PersonNm0Robert Herrick
IRS990/Form990PartVIISectionAGrp/PersonNm1Richard Schuil
IRS990/Form990PartVIISectionAGrp/PersonNm2Tim Franz
IRS990/Form990PartVIISectionAGrp/PersonNm3Randall Franz
IRS990/Form990PartVIISectionAGrp/PersonNm4John Hillen
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IRS990/Form990PartVIISectionAGrp/PersonNm8Luke DeGroot
IRS990/Form990PartVIISectionAGrp/PersonNm9John V Martin
IRS990/Form990PartVIISectionAGrp/PersonNm10Randall Penner
IRS990/Form990PartVIISectionAGrp/PersonNm11Mark Deffenbacher
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Board Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt1Board Chair - Part Year
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director - Part Year
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director - Part Year
IRS990/Form990PartVIISectionAGrp/TitleTxt11Executive Director
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IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0329022
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IRS990/LessRentalExpensesGrp/RealAmt02027
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IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt01568
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt01568
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
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IRS990/NetAssetsOrFundBalancesEOYAmt020284689
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IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt049748
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt049748
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IRS990/NetUnrlzdGainsLossesInvstAmt0-1438595
IRS990/NoncashContributionsAmt0171874
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IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt011572159
IRS990/OtherAssetsTotalGrp/EOYAmt011077619
IRS990/OtherChangesInNetAssetsAmt0735299
IRS990/OtherExpensesGrp/Desc0Selling expenses
IRS990/OtherExpensesGrp/Desc1Bad debt expenses
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt027198
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17979
IRS990/OtherExpensesGrp/TotalAmt027198
IRS990/OtherExpensesGrp/TotalAmt17979
IRS990/OtherLiabilitiesGrp/BOYAmt05544011
IRS990/OtherLiabilitiesGrp/EOYAmt06597352
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IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0Gain on Forgiveness of
IRS990/OtherRevenueMiscGrp/Desc1Reimbursed Art Managem
IRS990/OtherRevenueMiscGrp/Desc2Gain/Loss on Trust Mat
IRS990/OtherRevenueMiscGrp/ExclusionAmt01157564
IRS990/OtherRevenueMiscGrp/ExclusionAmt1-2880
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt044205
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01157564
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt144205
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2-2880
IRS990/OtherRevenueTotalAmt01200457
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0607433
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0120744
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt05587908
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt05838764
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Mark Deffenbacher
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0373656
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01600
IRS990/PYInvestmentIncomeAmt0-164418
IRS990/PYOtherExpensesAmt022031
IRS990/PYOtherRevenueAmt015135
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0200742
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt023631
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0224373
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01469652
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt049748
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt093953
IRS990/SavingsAndTempCashInvstGrp/BOYAmt062563
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0263615
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0941021164
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd02
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0250961
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0Fresno Pacific University
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt0250961
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/AdministrativeExpensesAmt029800
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt06362470
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0292830
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt06585095
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt0124961
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt084556
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt07079
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt05927871
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0369529
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt06362470
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt01600
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt073749
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt027366
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt05469925
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0336448
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt05927871
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt0127186
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0276050
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt024772
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt04990893
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0132539
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt05469925
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt0134736
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0506001
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt016815
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt04784252
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt089461
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt04990893
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt0133557
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0267552
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0388906
IRS990ScheduleD/DonatedServicesUseFcltsAmt0388906
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt0390933
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt07979
IRS990ScheduleD/ExpensesSubtotalAmt0342622
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-1438595
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt08861008
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt185790
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt22000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt3651676
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt41477145
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/OtherExpensesIncludedAmt02027
IRS990ScheduleD/OtherExpensesNotIncludedAmt07979
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0646878
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt15950474
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Unitrust liability - due to others
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Unitrust/Annuity trust liabilities
IRS990ScheduleD/OtherRevenueAmt0727320

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$27,498,581
Liabilities
$7,213,892
Net assets
$20,284,689
Revenue
$1,820,253
Expenses
$350,601
Net income
$1,469,652
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