Civic Intelligence

Fresno Pacific University Foundation

990 • Fiscal year 2017 • EIN 77-0139570

Apr 01, 2016 to Mar 31, 2017 • Filed on Jan 09, 2018

Organization Profilewww.fresno.edu/foundation
5 River Park Place West No 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

52nd percentile

0.28x

Higher debt load relative to assets than 52% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

100th percentile

124%

Higher net margin than 100% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Top Officer Pay

14th percentile

$113,938

Higher top officer pay than 14% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Asset Growth

46th percentile

3.8%

Faster asset growth than 46% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$28,530,923

Up $1,032,342 (+3.8%) from 2016

Net Assets

Up

$20,596,075

Up $311,386 (+1.5%) from 2016

Liabilities

Up

$7,934,848

Up $720,956 (+10.0%) from 2016

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

Down

-$818,300

Down $2,638,553 (-145%) from 2016

Expenses

Down

$192,710

Down $157,891 (-45%) from 2016

Net Income

Down

-$1,011,010

Down $2,480,662 (-169%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth46th 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

2017

Assets$28,530,923
Liabilities$7,934,848
Net Assets$20,596,075
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2017

Revenue-$818,300
Expenses$192,710
Net Income-$1,011,010
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2016 to Mar 31, 2017
Signed
Jan 9, 2018
Return Version
2016v3.0
Gross Receipts
$12,978,138
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$3,472,623$4,067,362▲ $594,739
Savings and Temporary Cash Investments$263,615$267,664▲ $4,049
Cash and Non-Interest-Bearing Accounts$79,085$132,287▲ $53,202
Accounts Receivable$118,082$119,170▲ $1,088
Other Notes and Loans Receivable, Net$120,744$112,124▼ $8,620
Total Assets$27,498,581$28,530,923▲ $1,032,342
Other Assets Total$23,444,432$23,832,316▲ $387,884
Liabilities
Other Liabilities$6,597,352$7,222,229▲ $624,877
Mortgage Notes Payable Secured by Investment Property$583,263$678,886▲ $95,623
Accounts Payable and Accrued Expenses$33,277$33,733▲ $456
Total Liabilities$7,213,892$7,934,848▲ $720,956
Net Assets / Fund Balance
Temporarily Rstr Net Assets$7,856,055$8,216,050▲ $359,995
Permanently Rstr Net Assets$5,838,764$6,326,873▲ $488,109
Unrestricted Net Assets$6,589,870$6,053,152▼ $536,718
Total Net Assets Fund Balance$20,284,689$20,596,075▲ $311,386
Total Liabilities and Net Assets / Fund Balance$27,498,581$28,530,923▲ $1,032,342

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$747,226--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$6,585,095$506,088▲ $518,541-$7,464,605
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
Compensation and Service Providers
Top Officer Pay14th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Mark DeffenbacherExecutive DirectorFT$113,938$113,938

Board Members and Trustees

NameTitle
Robert HerrickBoard Chair
Bassim MichaelBoard Vice Chair
Don WarkentineDirector
John HillenDirector
Karl StrubeDirector
Lee HenriksenDirector
Luke DeGrootDirector
Roger NordDirector
Sonya MorganDirector
Randall FranzSecretary
Tim FranzTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$803,312
Program Service Revenue
$0
Investment Income
$-796,875
Other Revenue
$-824,737
All Other Contributions
$803,312
Change in Net Assets
$-1,011,010

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$585,962Appraisal
Works of Art1$10,025Appraisals
Other Non Cash Contri Table1$6,654Receipts
Total Noncash Contributions3$602,641-

Audited Revenue Reconciliation

Revenue per Audited Statements
$-829,100
Revenue Not Reported on Financial Statements
$10,800
Revenue Not Reported on Form 990
$1,701,121
Other Revenue Adjustments
$10,800
Total Revenue per Audited Statements
$872,021
Total Revenue per Form 990
$-818,300
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$103,100
Other Expenses$89,610
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$103,100--$103,100
Fees for Service Investment Mgmnt Fees-$41,990-$41,990
Other Expenses-$7,979-$7,979
All Other Expenses-$7,496-$7,496
Office Expenses-$1,370-$1,370
Total Functional Expenses$103,100$89,610$0$192,710

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$560,635
Expenses Not Reported on Form 990$386,704
Total Expenses per Form 990$192,710
Expenses per Audited Statements$173,931
Expenses Not Reported on Financial Statements$18,779
Other Expense Adjustments$18,779
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$6,277,598
Unitrust liability - due to others$944,631
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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, Bassim Michael - Vice Chairman, Tim Franz - Treasurer and Randy Franz - Secretary.”

Form 990, Part VI, Section A, line 7A

“A majority of the Foundation's board members are selected by the University.”

Form 990, Part VI, Section B, line 11B

“Form 990 is prepared by an independent CPA firm. A draft of the 990 is provided to the organization for initial 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 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, including officers, sign the policy and also declare if there are any conflicts of interest. Any potential conflicts are reviewed by FPUF management. Should any potential conflicts of interest be disclosed, the board member or officer would be asked to refrain from participation in any deliberation or decision with regard to matters affected by the relationship.”

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 19

“The Foundation makes the governing documents, conflict of interest policy and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Fresno Pacific University Foundation
EIN
77-0139570
Phone
5594532239
Address
5 River Park Place West No 201, Fresno, CA 93720-1557

Signing Officer

Name
Mark Deffenbacher
Title
Executive Director
Phone
5594532239
Signed
2018-01-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Deffenbacher
Formed
1986
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
11

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 323,827. Change in the life ins CSV -5,666.”

Form 990, Part XII, LIne 2C

“The organization's Board assumes responsibility for oversight of the audit of its financial statements and selection of its independent accountant. This process has not changed since the prior year.”

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, 2017 and 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 Foundation 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 323,827. Change in life insurance CSV -5,666. Bad debt expense -7,979. Rent Expense 31,344.”

Part XI, Line 4B - Other Adjustments:

“Art collection expenses 10,800.”

Part XII, Line 2D - Other Adjustments:

“Rental Expenses 31,344.”

Part XII, Line 4B - Other Adjustments:

“Bad debt expense 7,979. Art collection expenses 10,800.”

Raw XML AppendixShowing 400 of 584 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/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt013765094
IRS990/LessRentalExpensesGrp/RealAmt031344
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt017
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt017
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/MortgNotesPyblScrdInvstPropGrp/BOYAmt0583263
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0678886
IRS990/NetAssetsOrFundBalancesBOYAmt020284689
IRS990/NetAssetsOrFundBalancesEOYAmt020596075
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-893263
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-893263
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt028756
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt028756
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt01004235
IRS990/NoncashContributionsAmt0602641
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01370
IRS990/OfficeExpensesGrp/TotalAmt01370
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt023444432
IRS990/OtherAssetsTotalGrp/EOYAmt023832316
IRS990/OtherChangesInNetAssetsAmt0318161
IRS990/OtherExpensesGrp/Desc0Property expense
IRS990/OtherExpensesGrp/Desc1Art collection expense
IRS990/OtherExpensesGrp/Desc2Bad debt expense
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt019975
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt110800
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt27979
IRS990/OtherExpensesGrp/TotalAmt019975
IRS990/OtherExpensesGrp/TotalAmt110800
IRS990/OtherExpensesGrp/TotalAmt27979
IRS990/OtherLiabilitiesGrp/BOYAmt06597352
IRS990/OtherLiabilitiesGrp/EOYAmt07222229
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Loss on sale of art
IRS990/OtherRevenueMiscGrp/ExclusionAmt0-853510
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0-853510
IRS990/OtherRevenueTotalAmt0-853493
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0120744
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0112124
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt05838764
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt06326873
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Mark Deffenbacher
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0446825
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0250961
IRS990/PYInvestmentIncomeAmt0123223
IRS990/PYOtherExpensesAmt099640
IRS990/PYOtherRevenueAmt01250205
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt01469652
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0350601
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01820253
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-1011010
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt028756
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt028756
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0263615
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0267664
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/SupportAmt0103100
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0Fresno Pacific University
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt0103100
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/BoardDesignatedBalanceEOYPct00.00000
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt042019
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt06585095
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0506088
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt07464605
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt0103100
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0518541
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt029800
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt06362470
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0292830
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt06585095
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt0124961
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt084556
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt07079
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt05927871
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0369529
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt06362470
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt01600
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt073749
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt027366
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt05469925
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0336448
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt05927871
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt0127186
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0276050
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt024772
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt04990893
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0132539
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt05469925
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt0134736
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0506001
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0355360
IRS990ScheduleD/DonatedServicesUseFcltsAmt0355360
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt0386704
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt018779
IRS990ScheduleD/ExpensesSubtotalAmt0173931
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt01004235
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt014976135
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt18014072
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt292883
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt32000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt4747226
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Assets Held in Trust
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Art and prints held for sale
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2Life insurance cash surrender value
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3Donated assets held for sale
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4Real property held for sale
IRS990ScheduleD/OtherExpensesIncludedAmt031344
IRS990ScheduleD/OtherExpensesNotIncludedAmt018779
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0944631
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt16277598
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Unitrust liability - due to others
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Unitrust/Annuity trust liabilities
IRS990ScheduleD/OtherRevenueAmt0341526
IRS990ScheduleD/OtherRevenuesNotIncludedAmt010800
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.84750
IRS990ScheduleD/RevenueNotReportedAmt01701121
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt010800
IRS990ScheduleD/RevenueSubtotalAmt0-829100
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The earnings from the endowments will be utilized to fund scholarships for students attending Fresno Pacific University and to fund programs for Fresno Pacific University.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1The 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, 2017 and 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 Foundation is subject to income tax examinations for the current year and certain prior years based on the applicable laws and regulations.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2Change in split interest agreement 323,827. Change in life insurance CSV -5,666. Bad debt expense -7,979. Rent Expense 31,344.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3Art collection expenses 10,800.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt4Rental Expenses 31,344.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt5Bad debt expense 7,979. Art collection expenses 10,800.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part V, Line 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part X, Line 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XI, Line 2d - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3Part XI, Line 4b - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc4Part XII, Line 2d - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc5Part XII, Line 4b - Other Adjustments:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.15250
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt023832316
IRS990ScheduleD/TotalExpensesPerForm990Amt0192710
IRS990ScheduleD/TotalLiabilityAmt07222229

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$28,530,923
Liabilities
$7,934,848
Net assets
$20,596,075
Revenue
-$818,300
Expenses
$192,710
Net income
-$1,011,010
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